1459781752 6513810136 8SL143778 ABEL P NO-25, K.NO-109, HONGASANDRA 113715 134 12 LT1 211 1 0 11507 165 1 0 3 0.9800 0 2.5200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2056075 0 0 0 2 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459781753 7241407000 8SL109234 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 276 12 LT1 211 1 0 17227 172 1 0 3 0 -2674 0 0 0 2690 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111112077904 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 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 1459781756 6537707000 8SL104886 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 207 12 LT1 211 0.4800 0 3171 33 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003493436 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 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 1459781757 7845361985 8SL139584 A P PUSHPALATHA NO14 GB PALYA 113715 25 12 LT1 211 0.4800 0 6965 77 1 0 3 0 0 0 0 0 1180 1137 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14012507 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC1923039 0 0 0 0 0 0 0 0 0 0 A P PUSHPALATHA,NO14 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459781758 7745207000 8SL72541 KUPPA SWAMY #2/159, BANDE PALYA, 113715 306 12 LT1 211 0.2400 0 1571 32 1 0 3 0.8500 -22 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3121304 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,#2/159, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459781759 7953030263 S20IL7253 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 5 113715 115 12 LT1 211 1 0 3149 83 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 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2984923 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459781760 1191117000 8SL89110 GOUSE WARE #108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 113715 249 12 LT1 211 0.4800 0 1701 47 1 0 3 0.9000 1066 8.6700 0 0 360 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3088770 0 0 0 3 0 0 0 0 0 0 GOUSE WARE,#108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459781761 8348151740 8SL150756 A YUSUF NO109/26 BANDE PALYA 113715 5 12 LT1 211 1 0 3806 51 1 0 3 0.9000 28 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2470354 0 0 0 1 0 0 0 0 0 0 A YUSUF,NO109/26 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459781762 8346207000 8SL1643 CHOWDAIYA #26,G B PALYA BOMMANAHALLI 113715 218 12 LT1 211 0.3800 0 1720 91 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 14012507 0 9999999 A3090337 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2025-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459781763 3195207000 4SL12029 PREM KUMAR V BHANDE PALYA BOMMANAHALLY 113715 313 12 LT1 211 0.1200 0 2598 70 1 0 3 0.9000 0 0 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3120352 0 0 0 2 0 0 0 0 0 0 PREM KUMAR V,BHANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459781764 3190807131 8SL150375 SUMITHRAMMA NO118 5 BANDE PALYA G B PALYA 113715 65 12 LT1 211 0 1 3599 110 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111110502314 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 5 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1459781765 9693772377 8SL148322 K SHAIK BUDEN NO20 6TH CROSS BANDE PALYA 113715 127 12 LT1 211 1 0 7204 63 1 0 3 0.9800 219 1.6400 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2341469 0 0 0 1 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459781766 7338507000 8SL19007 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 192 12 LT1 211 0.4800 0 5396 82 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 14012507 0 1000000 BC3196269 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459781767 8048528283 8SL152198 MAJID KHAN NO109/34 4 K NO1660 113715 43 12 LT1 211 1 0 4131 57 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 14012507 0 99999 BC2533142 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 4 K NO1660 0 0 0 0 0 0 0 0 2026-02-12 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 1.9600 2 1459781869 7293635832 S20IC13453 RELIANCE JIO INFOCOMM LTD SY NO 247/239/103,G B PALYA, 113715 106 12 LT3A 311 2 0 10396 171 1 0 3 0.9700 3 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 BC3353158 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SY NO 247/239/103,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 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 0.9000 2 1459781877 6715147607 8SL150377 SUMITHRAMMA NO118 1 BANDE PALYA G B PALYA 113715 129 12 LT3A 311 1 0 49 1 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 100006879460 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,NO118 1 BANDE PALYA 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 1459781880 7416178640 8SL146399 SYED NAWAZ PASHA NO19/A KNO109 HONGASANDRA 113715 133 12 LT3A 311 1 0 5590 176 1 0 3 0.9800 0 2.2000 0 0 730 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2222260 0 0 0 2 0 0 0 0 1 0 SYED NAWAZ PASHA,NO19/A KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 1.7700 2 1459781888 7493107000 8SL16221 PREM KUMAR V WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 314 12 LT3A 311 0.4800 0 967 26 1 0 3 0.8000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3120348 0 0 0 0 0 0 0 0 1 0 PREM KUMAR V,WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 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 0.1000 2 1459781890 1135484983 S20IC17195 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 113715 110 12 LT3A 311 1 0 9164 305 1 0 3 0.7400 0 12.7500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 100000 3935448 0 0 0 1 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1.4330 2 1459781897 6708139667 S20IC17197 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 113715 125 12 LT3A 311 1 0 1114 29 1 0 3 0.9100 0 1.7500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 100000 3935450 0 0 0 0 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 0.2020 2 1459781898 6698311085 S20IC19118 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 113715 38 12 LT3A 311 2 0 13767 352 1 0 3 0.8900 3514 0 0 0 6570 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012507 ASD to be paid:Rs.6570 (ignore if paid) 0 100000 8553947 0 0 0 1 0 0 0 0 1 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 0 0 0 0 0 0 0 0 2026-02-12 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 1.3900 2 1459781909 9820207000 8SL103219 RAMAKKA #2/1508, BANDEPALYA, BANGALORE. 113715 311 12 LT3A 311 1 0 5226 21 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003465466 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#2/1508, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 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 1459781926 9438107000 8SL41898 M N SOMASHEKHAR #122, - 113715 317 12 LT3A 311 0.2400 0 181 2 1 0 3 0.9500 0 2.9900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012507 0 9999999 A3120354 0 0 0 0 0 0 0 0 1 0 M N SOMASHEKHAR,#122, - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459781932 4046107000 8SL43670 LAKSHMAMMA #136, G B PALYA, 113715 301 12 LT3A 311 0.2400 0 1317 61 1 0 3 1 -6 0 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473967D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,#136, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 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 1459781934 4169996000 8SL66708 K PARMISHWARAN #22, SY NO.109, 3RD CROSS, G B PALYA, 113715 227 12 LT3A 311 3 0 11399 0 1 0 28 0 663 3.2200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003495355 0 0 0 0 0 0 0 0 0 0 K PARMISHWARAN,#22, SY NO.109, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781947 9845117000 8SL63725 UMAR FARUQ #16, HONGASANDRA, 113715 137 12 LT3A 311 0.2400 0 1046 13 1 0 28 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003502494D 0 0 0 0 0 0 0 0 1 0 UMAR FARUQ,#16, 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 0 2 1459781754 5820375070 S20IC14557 POLICE STATION INSPECTOR KARNATAKA STATE SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 113715 69 12 LT3A 311 2 0 542 14 1 0 3 1 27193 228.1900 547.6500 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 100 0 14012507 0 1000000 111117359002 0 0 0 1 0 0 0 0 1 0 POLICE STATION INSPECTOR KARNATAKA STATE,SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781755 4905107000 8SL43118 G R GOVIND #35, BANDE PALYA, 113715 140 12 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003483077D 0 0 0 0 0 0 0 0 1 0 G R GOVIND,#35, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781788 6424457523 8SL150378 SUMITHRAMMA NO118 BANDE PALYA G B PALYA 113715 2 12 LT3A 311 1 0 2159 5 1 0 3 1 2145 19.4300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012507 0 99999 100006879454 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,NO118 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781794 5024921199 8SL133318 ALLAH BAKASH NO-33/B, K.NO-61 HONGASANDRA 113715 99 12 LT3A 311 0.4800 0 5150 11 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111112674790 0 0 0 1 0 0 0 0 1 0 ALLAH BAKASH,NO-33/B, K.NO-61 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781795 6335349230 S20IC21363 B JALAM SINGH NO-103 KNO-247/239/103 G B PALYA 113715 44 12 LT3A 311 1 0 861 44 1 0 3 0.9500 569 2.7600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 0 4558316 0 0 0 1 0 0 0 0 1 0 B JALAM SINGH,NO-103 KNO-247/239/103 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 0.5010 2 1459781796 6308807000 8SL42947 KOUSALYA G B PALYA, - 113715 309 12 LT3A 311 0.2400 0 3847 0 1 0 3 0 1192 10.6700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 100 0 14012507 0 9999999 100003461352 0 0 0 0 0 0 0 0 0 0 KOUSALYA,G B PALYA, - 0 0 0 0 0 0 0 0 2026-02-12 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 1459781818 4319706104 S20IC17196 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 113715 52 12 LT3A 311 1 0 406 14 1 0 3 0.5300 0 1.1600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 100000 3935449 0 0 0 0 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 0.2400 2 1459781835 5269996000 8SL27842 RUKSANA BEGUM #19, HONGASANDRA, 113715 265 12 LT3A 311 0.2400 0 1190 0 1 0 28 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003489680D 0 0 0 0 0 0 0 0 1 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781836 5284907000 8SL36279 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 174 12 LT3A 311 0.4800 0 912 16 1 0 3 0.6300 364 1.7800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090324 0 0 0 1 0 0 0 0 1 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 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 0.9300 2 1459781839 7610030481 8SL148324 K SHAIK BUDEN NO20 6TH CROSS 2 BANDE PALYA 113715 42 12 LT3A 311 1 0 1419 3 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 14012507 0 99999 BC2240499 0 0 0 0 0 0 0 0 1 0 K SHAIK BUDEN,NO20 6TH CROSS 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781857 3575207000 8SL78807 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 270 12 LT3A 311 0.2400 0 30 0 1 0 28 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003511019D 0 0 0 0 0 0 0 0 1 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781968 6393181504 8SL146375 ZAFRULLA KHAN NO19 KNO109 1 HONGASANDRA 113715 128 12 LT3A 311 1 0 415 17 1 0 3 0.9700 1564 13.7800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012507 0 99999 BC2245038 0 0 0 0 0 0 0 0 1 0 ZAFRULLA KHAN,NO19 KNO109 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 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 0.2100 2 1459781986 3334207000 8SL95393 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 180 12 LT3A 311 0.4800 0 3909 0 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003490393 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 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 1459781860 7190507000 4SL36808 P.R. CHOWDARY NO 109/33 G.B.PALYA 113715 254 12 LT1 211 0.2400 0 600 13 1 0 3 0.9600 950 8.9400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089079 0 0 0 0 0 0 0 0 0 0 P.R. CHOWDARY,NO 109/33 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-02-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459781861 9034438992 S20IL19094 ROSE LEEMA #109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 113715 51 12 LT1 211 3 0 7283 295 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 14012507 0 100000 4054370 0 0 0 4 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1650 2 1459781862 4891219164 8SEH97286 SHAMSHAD SALEEM AND SYED SALEEM NO17B K NO109/61 113715 71 12 LT1 211 2 0 6756 76 1 0 3 0.8500 -70 0 0 0 420 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2572176 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17B K NO109/61 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459781863 6486992372 8SL152325 BHAGYAMMA NO218 K NO109 113715 87 12 LT1 211 1 0 2147 1 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 14012507 0 99999 BC2544076 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO218 K NO109 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459781864 7926444856 8SL152197 MAJID KHAN NO109/34 K NO1660 113715 24 12 LT1 211 1 0 4160 82 1 0 3 0.9700 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2533141 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 K NO1660 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459781865 8297707000 8SL32753 ABDUL VAHAB 53/2 3RD CROSS 113715 233 12 LT1 211 0.2400 0 10 0 1 0 28 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003512519D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781866 7714865937 8SL128025 MAHABOOB JAAN NO.25,K.NO.109 1ST CROSS,G B PALYA 113715 78 12 LT1 211 1 0 333 105 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 14012507 0 1000000 4548844 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1620 2 1459781867 7688501733 S20IL2205 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 113715 109 12 LT1 211 1 0 9974 39 1 0 3 0.8300 0 0 0 0 1770 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2648712 0 0 0 3 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459781870 7690307000 8SL109232 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 277 12 LT1 211 1 0 19977 107 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 99999 111115729330 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459781871 7998217000 4SL36278 MUNI KRISHNA NO. 2/1581, BANDE PALYA BOMMANAHALLY 113715 303 12 LT1 211 0.1200 0 1505 32 1 0 3 0.8000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3120360 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNA,NO. 2/1581, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459781872 6608017000 4SEH22743 SMT VARALAKSHMI W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 113715 210 12 LT1 211 3 0 373 61 1 0 3 0.9400 -1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089022 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI,W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459781876 3355707000 8SL96118 AFZAL BANU #31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 113715 188 12 LT1 211 0.5000 0 11096 36 1 0 3 0 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003483409 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,#31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 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 1459781878 6177107000 8SL73661 FYROZ KHAN #35/A, K NO.109, HONGASANDRA (V), 113715 241 12 LT1 211 1 0 3059 89 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 14012507 0 9999999 A3089870 0 0 0 2 0 0 0 0 0 0 FYROZ KHAN,#35/A, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-12 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 1.8700 2 1459781879 7400207000 8SL34283 G R GOVIND 35 BANDEPALYA 113715 139 12 LT1 211 0.4800 0 5678 123 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 14012507 0 9999999 A3089876 0 0 0 2 0 0 0 0 0 0 G R GOVIND,35 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459781881 5690317000 8SL106561 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 190 12 LT1 211 0.4800 0 2101 40 1 0 3 0 0 0 0 0 300 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003464168 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1459781882 7401117000 8SL108715 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 200 12 LT1 211 0.4800 0 9008 72 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003488059 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781883 0423117000 8SL104887 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 208 12 LT1 211 0.4800 0 4083 21 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003478773 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 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 1459781887 6690207000 8SL23687 RAVI W NO7 G B PALYA 113715 146 12 LT1 211 0.4800 0 5469 143 1 0 3 0.9200 0 0 0 0 1470 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3088763 0 0 0 2 0 0 0 0 0 0 RAVI,W NO7 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459781889 0743207000 8SL78601 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 266 12 LT1 211 0.2400 0 617 40 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 14012507 0 9999999 A3089073 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459781891 8128807000 8SL31908 KAMALA MARY C BANDEPALYA - 113715 288 12 LT1 211 0.2400 0 933 44 1 0 3 0.8000 0 0 0 0 340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089011 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-02-12 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 1459781893 8619659924 S20IL19117 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 113715 124 12 LT1 211 1 0 2750 127 1 0 3 0.9200 1028 5 0 0 520 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 100000 8553950 0 0 0 2 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2060 2 1459781894 9236807000 8SL36278 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 173 12 LT1 211 0.4800 0 1356 17 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 14012507 0 9999999 A3090329 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459781899 8625017000 8SL61635 UMAR FAROOQ #23/61/189, BANDE PALYA, 113715 169 12 LT1 211 0.2400 0 2554 65 1 0 3 0.7100 0 3.1300 604.4100 0 510 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003398184D 0 0 0 2 0 0 0 0 0 0 UMAR FAROOQ,#23/61/189, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781900 0210317000 8SL23317 HAMEEDA BANU 18 1ST MAIN 113715 258 12 LT1 211 0.4800 0 10353 52 1 0 3 1 3347 31.4500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 111111645499 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 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 1459781901 3758008040 8SL143780 ABEL P NO-25, K.NO-109,2 HONGASANDRA 113715 64 12 LT1 211 1 0 11197 63 1 0 3 0.7800 -1 0 0 0 460 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2056077 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459781902 0496219000 8SL121075 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 8 12 LT1 211 0.4800 0 4965 56 1 0 3 0 42 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111115732659 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781904 3739307000 8SL52688 R RAJA SITE NO.38, G B PALYA, 113715 149 12 LT1 211 0.2400 0 80 0 1 0 28 1 1868 17.0300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003500432D 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 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 1459781905 6385417000 8SL17457 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 297 12 LT1 211 0.3600 0 3836 106 1 0 3 1 0 0 71 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003493692D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781906 0502907000 8SL32619 S ARMUGAM 38 MUNESHWARA NAGAR 113715 273 12 LT1 211 0.4800 0 1009 10 1 0 3 0.6200 -7 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3087348 0 0 0 0 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459781907 5863062728 S20IL9328 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 113715 48 12 LT1 211 1 0 1772 33 1 0 3 0.5100 2504 33.5400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 BD1028605 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459781908 6366309844 8SL152326 BHAGYAMMA NO218B K NO109 113715 26 12 LT1 211 1 0 5415 96 1 0 3 0.9600 0 0 0 0 1140 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2544077 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,NO218B K NO109 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459781910 4969707000 8SWP50703 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 240 12 LT1 211 0 1 8489 41 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003510216 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781911 2607807000 4SL38107 CHRISTHA RAJ #109/36, G.B.PALYA 113715 143 12 LT1 211 0.3200 0 4097 50 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 BC3153110 0 0 0 2 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459781912 4949807000 8SL32750 ABDUL VAHAB 53/2 3RD CROSS 113715 232 12 LT1 211 0.2400 0 760 17 1 0 3 0.8100 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089034 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459781913 9809407000 8SL17454 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 299 12 LT1 211 0.3600 0 14526 42 1 0 3 1 665 5.5600 -0.3700 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 999999 100006991214 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-15 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781914 9815207000 8SL78615 GOWRAMMA #119, BANDE PALYA,BANGALORE. 113715 319 12 LT1 211 1 0 4333 125 1 0 3 0.9100 2786 13.3600 0 0 1020 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3122018 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,#119, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1459781915 5554223994 S20IL19116 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 113715 13 12 LT1 211 1 0 751 15 1 0 3 0.8500 771 6.4200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 100000 8553951 0 0 0 0 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 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 0.1330 2 1459781916 4576259863 S20IL9327 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 113715 32 12 LT1 211 1 0 2408 51 1 0 3 0.8900 311 2.6000 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1028604 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459781917 6063507000 8SL57106 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 229 12 LT1 211 0.2400 0 2593 65 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 14012507 0 9999999 A3089864 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459781918 9939107000 8SL15922 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 212 12 LT1 211 0.4800 0 111 3 1 0 3 0.9600 -25 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089027 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459781919 2034703416 S20IL7257 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 2 113715 132 12 LT1 211 1 0 11665 107 1 0 3 0.7800 0 0 0 0 1250 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2984927 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459781920 2234117000 8SL108712 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 196 12 LT1 211 0.4800 0 34125 158 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003472053 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781922 3818017000 8SL92612 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 315 12 LT1 211 1 0 14833 40 1 0 3 0 1306 10.5200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003476254 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 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 1459781923 9899207000 8SL78602 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 267 12 LT1 211 0.2400 0 2892 56 1 0 3 0.7900 0 0 0 0 770 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3089071 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459781924 4548107000 8SL84081 AYUB KHAN #35, K NO.109, HONGASANDRA,BANGALORE. 113715 243 12 LT1 211 1 0 6810 189 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 14012507 0 9999999 A3087357 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,#35, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459781925 9521997759 S20IL2207 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 113715 75 12 LT1 211 1 0 4159 83 1 0 3 0.4800 0 0 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2648710 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459781928 9396219000 8SL121074 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 131 12 LT1 211 0.4800 0 4982 37 1 0 3 0 -65 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111112516368 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459781929 1739707000 8SL48417 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 251 12 LT1 211 0.2400 0 655 7 1 0 3 0.9400 2 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090358 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459781930 4141851744 S20IL9325 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 113715 28 12 LT1 211 1 0 2975 113 1 0 3 0.9400 953 4.5800 0 0 320 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BD1028602 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459781931 9758745174 S20IL7251 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 8 113715 49 12 LT1 211 1 0 2567 42 1 0 3 0.9300 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 10000 BC2984921 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 8 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-02-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459781933 0238552640 S20IL7259 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 113715 86 12 LT1 211 1 0 3923 93 1 0 3 0.9700 1301 9.6700 0 0 620 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2984929 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-06-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459781969 3963910072 S20IL8764 CHAYA DEVI NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 113715 35 12 LT1 211 1 0 3647 44 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 14012507 0 1000000 BC3066660 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459781970 6968195318 S20IL6757 AKTHAR NO39 K NO109 5 2ND MAIN 2ND CROSS 113715 74 12 LT1 211 1 0 3984 60 1 0 3 0.9700 0 0 0 0 380 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2996599 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 5 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459781971 9291507000 8SATL14927 VENKATESH M AND AMMU BENDE PALYAL, BOMMANAHLLY, 113715 215 12 LT1 211 0.2400 0 3115 69 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 14012507 0 9999999 A3089026 0 0 0 0 0 0 0 0 0 0 VENKATESH M AND AMMU,BENDE PALYAL, BOMMANAHLLY, 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 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459781972 9292017000 8SL36277 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 172 12 LT1 211 0.4800 0 1466 46 1 0 3 0.8800 113 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090332 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459781973 6743407000 8SL116431 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 156 12 LT1 211 0.4800 0 18594 116 1 0 3 0 -113 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111115737042 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459781975 4341507000 8SL34369 HENATH TAJ 30/B BANDEPALYA 113715 185 12 LT1 211 0.2400 0 3543 79 1 0 3 0.8900 3 0 0 0 520 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3089004 0 0 0 0 0 0 0 0 0 0 HENATH TAJ,30/B BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459781976 6747107000 8SL44182 CHRISTHA RAJ #109/36, G B PALYA, 113715 145 12 LT1 211 0.2800 0 509 23 1 0 3 0.9700 0 0 0 0 230 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3089009 0 0 0 1 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459781977 1091444967 8SL130297 A YUSUF #26,K.NO.109 HONGASANDRA 113715 101 12 LT1 211 0.4800 0 6070 30 1 0 3 1 444 4 0 0 610 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115734244 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459781978 5446117000 8SL112684 S RAVI NO.30 KNO.109 G.B PALYA 113715 205 12 LT1 211 0.4800 0 4490 14 1 0 3 0 287 1.3500 0 0 360 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115736755 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781979 5460207000 8SL90697 M GOVINDAPPA #26/10, BANDE PALYA, BEGUR(H), BANGALORE. 113715 166 12 LT1 211 0.4800 0 2036 91 1 0 3 0.9400 0 0 0 0 380 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3089040 0 0 0 2 0 0 0 0 0 0 M GOVINDAPPA,#26/10, BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459781980 7063578093 S20IL17849 PAPPAMMA NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 113715 57 12 LT1 211 1 0 2780 46 1 0 3 0.8500 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 0 A2998335 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459781981 3523009000 8SL119731 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 58 12 LT1 211 1 0 6538 104 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111115734189 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781982 2514526450 S20IL2690 GUDARMAL #19 K NO 109 BANDEPALYA 113715 88 12 LT1 211 2 0 7804 7 1 0 3 0.5000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2656242 0 0 0 0 0 0 0 0 0 0 GUDARMAL,#19 K NO 109 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459781983 7967602263 8SWP95609 SUMITHRAMMA NO118 3 BANDE PALYA G B PALYA 113715 46 12 LT1 211 1 0 2671 28 1 0 3 1 55 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111111190315 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 3 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459781984 7977107000 8SL36280 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 175 12 LT1 211 0.4800 0 3032 99 1 0 3 0.6900 0 1.4800 0 0 750 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3090325 0 0 0 0 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459781985 8802607000 4SL20645 PUSHPA MARY NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 113715 286 12 LT1 211 0.2400 0 23538 188 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003484685B 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1459781987 2520317000 8SL42892 G R GOVINDAPPA #35, BANDE PALYA, 113715 142 12 LT1 211 0.2400 0 376 12 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 14012507 0 9999999 A3089875 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#35, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459781988 5956317000 8SL17456 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 298 12 LT1 211 0.3600 0 2393 124 1 0 3 0.9800 1022 4.8800 1022 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003507900D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 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 1459781989 8787064633 8SL135222 RUKSANA BEGUM #42,K.NO.109 BANDE PALY 113715 30 12 LT1 211 0.4800 0 3838 36 1 0 3 1 0 0 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1667612546D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.109 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 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 1459781991 7177107000 8SL48420 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 253 12 LT1 211 0.2400 0 315 16 1 0 3 0.8700 -29 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090356 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459781992 7161607000 8SL67623 A NADAKUMAR #116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 113715 246 12 LT1 211 0.4000 0 2697 106 1 0 3 0.9000 0 1 0 0 580 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3120511 0 0 0 3 0 0 0 0 0 0 A NADAKUMAR,#116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459781993 1204807000 8SL15921 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 211 12 LT1 211 0.4800 0 1645 57 1 0 3 0.8200 191 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089032 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-12-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459781994 1215417000 8SL108717 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 202 12 LT1 211 1 0 9929 84 1 0 3 0 -3 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003477369 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 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 1459781995 8885797472 8SL130298 A YUSUF #26,K.NO.109,1 HONGASANDRA 113715 100 12 LT1 211 0.4800 0 5500 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 14012507 0 99999 111115727301 0 0 0 2 0 0 0 0 0 0 A YUSUF,#26,K.NO.109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-03-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459781996 0722507000 8SL27841 RUKSANA BEGUM #19, HONGASANDRA, 113715 264 12 LT1 211 0.4800 0 5262 141 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 14012507 0 9999999 A3089069 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459781997 2727798839 S20IL7255 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 4 113715 68 12 LT1 211 1 0 4377 38 1 0 3 0.9600 726 6.7800 0 0 530 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2984925 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459781998 7353807000 8SL98436 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 225 12 LT1 211 0.4800 0 8398 90 1 0 3 0 0 0 0 0 870 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003511140 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781999 6454179539 8SL136704 VENKATAPPA NO 26/16,1 BANDE PALYA 113715 121 12 LT1 211 0.5000 0 6773 13 1 0 3 1 54 1 0 0 270 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110151348 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459782000 6468157000 8SL116908 A YUSAF NO.26, BANDE PALYA, BANGALORE-68 113715 90 12 LT1 211 0.4800 0 7251 35 1 0 3 0 -27 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111113211702 0 0 0 0 0 0 0 0 0 0 A YUSAF,NO.26, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1459782001 1909407000 8SEH2266 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 158 12 LT1 211 2 0 4661 195 1 0 3 0.9500 1931 9.2400 0 0 230 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3087352 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459782002 6464516860 8SL150757 A YUSUF NO109/26 2 BANDE PALYA 113715 27 12 LT1 211 1 0 5735 42 1 0 3 0.9600 0 1.6500 0 0 360 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2470355 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1.8800 2 1459782003 7181307000 8SL53921 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 294 12 LT1 211 0.2400 0 599 36 1 0 3 0.9100 0 1.4200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090373 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459782004 8992374136 8SWP145970 MALLESH B E NO-30, K.NO-1 BANDEPALYA 113715 80 12 LT1 211 1 0 2405 24 1 0 3 0 0 0 0 0 150 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 BC2193500 0 0 0 0 0 0 0 0 0 0 MALLESH B E,NO-30, K.NO-1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 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 0.9000 2 1459782005 1920037658 S20IL6763 AKTHAR NO39 K NO109 1 2ND MAIN 2ND CROSS 113715 12 12 LT1 211 1 0 1793 31 1 0 3 0.9600 907 6.1800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 BC2976259 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 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 1.5100 2 1459782006 1933607000 8SEH50701 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 238 12 LT1 211 3 0 13809 84 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003475068 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782007 9114217000 8SEH50916 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 178 12 LT1 211 2 0 30545 233 1 0 3 0 0 0 0 0 0 1137 2026-02-12 3 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 2009-12-01 100003456828 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782008 4749707000 8SL19010 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 194 12 LT1 211 0.4800 0 1443 27 1 0 3 0.9400 -108 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3086526 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2023-10-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459782009 2825109000 8SL120490 FYROZ KHAN NO.35/A, K NO.109, G B PALYA, BANGALORE-68 113715 181 12 LT1 211 1 0 6604 28 1 0 3 0 0 0 0 0 740 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115733780 0 0 0 0 0 0 0 0 0 0 FYROZ KHAN,NO.35/A, K NO.109, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 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 1.7000 2 1459782010 8283997000 8SL117460 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 118 12 LT1 211 1 0 5207 49 1 0 3 0 0 0 0 0 250 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112098884 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 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 1459782011 7673217000 8SL23320 HAMEEDA BANU 18 1ST MAIN 113715 261 12 LT1 211 0.4800 0 2908 98 1 0 3 0.8400 1230 9.5000 0 0 480 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3089064 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459782012 7659507000 8SL53920 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 293 12 LT1 211 0.2400 0 3006 459 1 0 3 0.8100 0 1.7900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089002 0 0 0 4 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.5700 11 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1459782013 2906514302 S20IL6761 AKTHAR NO39 K NO109 4 2ND MAIN 2ND CROSS 113715 123 12 LT1 211 1 0 4366 161 1 0 3 0.9400 0 0 0 0 670 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2999869 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 4 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459782014 2306117000 8SL116430 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 153 12 LT1 211 0.4800 0 2011 14 1 0 3 0.9800 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 0 A2998621 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459782015 2920507000 8SL116428 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 154 12 LT1 211 0.4800 0 9930 60 1 0 3 0 78 0 0 0 370 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115735110 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459782016 2297907000 8SL60350 GOVINDAPPA #26/10, BANDEPALYA, 113715 161 12 LT1 211 0.2400 0 2959 65 1 0 3 0.8800 0 0 0 0 670 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3089033 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459782017 1116178873 S20IL19115 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 113715 59 12 LT1 211 1 0 448 20 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 14012507 0 100000 8553952 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 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 0.6600 2 1459782018 6148607000 8SL23565 AMIR HUSSAIN 40 BANDEPALYA 113715 283 12 LT1 211 0.4800 0 1597 26 1 0 3 0.9800 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3087350 0 0 0 0 0 0 0 0 0 0 AMIR HUSSAIN,40 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459782019 0802205276 8SL150376 SUMITHRAMMA NO118 2 BANDE PALYA G B PALYA 113715 22 12 LT1 211 1 0 8267 75 1 0 3 1 2 0 0 0 480 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110126320 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 2 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 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 1459782020 8198317000 8SL17455 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 300 12 LT1 211 0.3600 0 2795 35 1 0 3 1 -172 0 0 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003455686D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-20 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459782021 5145472515 8SL150374 SUMITHRAMMA NO118 4 BANDE PALYA G B PALYA 113715 97 12 LT1 211 1 0 6749 41 1 0 3 1 -65 0 0 0 580 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111221032 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 4 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782022 0110407000 8SL48418 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 250 12 LT1 211 0.2400 0 1033 21 1 0 3 0.9300 55 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089061 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-11-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459782023 3448217000 4SL38677A DOMANIC SAVO S8 BOMMANAHALLI 113715 195 12 LT1 211 0.2400 0 1142 19 1 0 3 0.9000 -73 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3086540 0 0 0 0 0 0 0 0 0 0 DOMANIC SAVO,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459782024 7474273600 S20IL19097 ROSE LEEMA #109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 113715 61 12 LT1 211 2 0 1716 86 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 14012507 0 100000 4054373 0 0 0 2 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2190 2 1459782025 8580639905 8SL135223 RUKSANA BEGUM #42,K.NO.110 BANDE PALY 113715 14 12 LT1 211 0.4800 0 3580 66 1 0 3 1 522 3.7000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 0893967458D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.110 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-03-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782026 9202813961 S20IL7252 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 1 113715 18 12 LT1 211 1 0 2371 22 1 0 3 0.9800 167 2.4300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 10000 BC2984922 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459782027 8569169576 8SL138615 S VENKATESH NO 38, 5TH CROSS 113715 3 12 LT1 211 1 0 1562 12 1 0 3 0.9600 56 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC1942680 0 0 0 1 0 0 0 0 0 0 S VENKATESH,NO 38, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459781921 6071996000 8SP1365 R RAJA SITE NO.38, G B PALYA, 113715 150 12 LT5 511 0 5 789 0 1 0 28 0 4807 43.9000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 100 0 14012507 0 9999999 100003504761 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781927 5049996000 8SP2348 INAYATHULLA #6, 3RD CROSS HOSAPALYA, BANGALORE 113715 268 12 LT5 511 0 5 280 0 1 0 28 0 0 2 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 999 100003486831 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,#6, 3RD CROSS HOSAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781790 0271996000 8SP1139 GUDARMAL #19/109, BANDE PALYA, 113715 222 12 LT5 511 0 20 26360 1290 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 14012507 0 9999999 23219344 0 0 0 14 0 0 0 0 1 0 GUDARMAL,#19/109, 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 14.0560 2 1459781852 2466881914 S20TPI3403 TEJA RAM NO19,K NO 109, BANDEPALYA 113715 116 12 1LT7A 710 1 0 8962 20 1 0 3 1 371 3.5300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999 111124340292 0 0 0 1 0 0 0 0 0 0 TEJA RAM,NO19,K NO 109, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781806 4632100668 S20TPI3759 SANTHOSH S NO-42/A KNO-105/42/A G B PALYA 113715 63 12 1LT7A 710 1 0 5396 38 1 0 3 0 -2712 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999 1B6465399244 0 0 0 0 0 0 0 0 0 0 SANTHOSH S,NO-42/A KNO-105/42/A G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781990 7169693973 8SP3490 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 126 12 LT5 511 0 10 32293 515 1 0 3 0.9900 0 0 0 0 3450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 C773753 0 0 0 4 0 0 0 0 1 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 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 4.2000 2 1459781974 1312996000 8SP876 C ARMUGAM #38, MUNESHWARNAGAR, 113715 275 12 LT5 511 0 5 835 37 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 14012507 0 9999999 23219346 0 0 0 1 0 0 0 0 1 0 C ARMUGAM,#38, MUNESHWARNAGAR, 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 1.4740 2 1459781799 0546397254 8SP3219 HARINI ENTERPRISES #22 BANDE PALY 113715 41 12 LT5 511 0 3 2624 9 1 0 28 1 -2 2.0300 501.2800 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 111120278791 0 0 0 0 0 0 0 0 1 0 HARINI ENTERPRISES,#22 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781844 0945334347 S20IL25692 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 113715 105 12 LT1 211 1 0 342 34 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 14012507 0 0 70053472 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 0 0 0 0 0 0 0 0 2026-02-12 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 1459781743 4802287909 S20IL25689 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 113715 102 12 LT1 211 2 0 809 65 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 14012507 0 0 70053469 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459781903 3734878380 S20IL25688 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 113715 7 12 LT1 211 2 0 1162 125 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 14012507 0 0 70053468 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459781896 1122607000 8SL92613 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 316 12 LT1 211 1 0 14938 46 1 0 3 0 -1 0 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003454138 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781895 8624507000 8SL52689 R RAJA SITE NO.38, G B PALYA, 113715 148 12 LT1 211 0.2400 0 3282 68 1 0 3 0.9300 0 0 0 0 350 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3088767 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459781892 7489613944 S20IL25690 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 113715 136 12 LT1 211 2 0 819 83 1 0 3 0.8800 122 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 0 70053470 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459781886 8622507000 8SL30804 CHOWDAIAH #26, G B PALYA, 113715 219 12 LT1 211 0.2400 0 1322 15 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 14012507 0 9999999 A3090334 0 0 0 0 0 0 0 0 0 0 CHOWDAIAH,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 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 0.0100 2 1459781885 6714607000 8SL113754 A NADAKUMAR NO.116 8TH CROSS BANDEPALYA 113715 92 12 LT1 211 1 0 4456 7 1 0 3 0 -60 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 999999 111112841327 0 0 0 0 0 0 0 0 0 0 A NADAKUMAR,NO.116 8TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 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 1459781884 7491655043 S20IL25691 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 113715 10 12 LT1 211 2 0 786 81 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 14012507 0 0 70053471 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-02-12 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 2.6500 2 1459781875 6596219458 8SL133317 ALLAH BAKASH NO-33/B, K.NO-62 HONGASANDRA 113715 60 12 LT1 211 1 0 14707 157 1 0 3 1 0 0 0 0 1300 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112894037 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO-33/B, K.NO-62 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459781874 8133607000 4SL36282 KUPPAMMA NO. 2/1585, BANDE PALYA BOMMANAHALLY 113715 304 12 LT1 211 0.1200 0 1299 31 1 0 3 0.8900 220 1.6400 0 0 460 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3121318 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO. 2/1585, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459781873 2574207000 4SL36265 RAMAKKA NO. 2/1508, BANDAPALYA BOMMANAHALLY 113715 310 12 LT1 211 0.1200 0 167 1 1 0 3 0.4100 -8 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3120358 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO. 2/1508, BANDAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459781868 2875317353 S20IL25687 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 113715 40 12 LT1 211 2 0 587 61 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 14012507 0 0 70053467 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459781935 9850507000 8SL98435 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 224 12 LT1 211 0.4800 0 6230 55 1 0 3 0 22 0 0 0 600 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003501434 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 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 1459781936 4167207000 8SL29814 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 235 12 LT1 211 0.2400 0 385 28 1 0 28 1 511 4.5100 49.4400 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003511399D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-02-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781937 2051807000 8SL38261 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 183 12 LT1 211 0.4800 0 2703 157 1 0 3 0.8800 0 0 0 0 590 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3089029 0 0 0 3 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459781938 4082278088 8SL152193 MAJID KHAN NO109/34 2 K NO1660 113715 107 12 LT1 211 1 0 3458 14 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 14012507 0 99999 BC2533137 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 2 K NO1660 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 1.3800 2 1459781939 4131317000 4SL12292 JAYAMMA BANDE PALYA BOMMANAHALLY 113715 318 12 LT1 211 0.1200 0 892 7 1 0 3 0.6600 3 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3120345 0 0 0 0 0 0 0 0 0 0 JAYAMMA,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 67.3300 74 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459781940 1552998000 8SL119732 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 29 12 LT1 211 1 0 9751 47 1 0 3 0 191 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111115729076 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459781941 2052286316 8SWP79765 MAHABOOB JAAN NO.25,K.NO.109,3 1ST CROSS,G B PALYA 113715 130 12 LT1 211 0 1 1199 0 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111112080895 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,3 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781942 9839713129 S20IL9329 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 113715 17 12 LT1 211 1 0 7116 141 1 0 3 0.9700 0 0 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1010670 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459781943 4029707000 8SL52690 R RAJA SITE NO.38, G B PALYA, 113715 147 12 LT1 211 0.2400 0 1932 54 1 0 3 0.9200 3380 30.8600 0 0 410 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3088762 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 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 0.2900 2 1459781944 6304907000 8SL6527 A NADAKUMAR NO 116/9 HONGASANDRA 113715 247 12 LT1 211 0.2400 0 3320 29 1 0 3 1 -89 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 111114067902 0 0 0 1 0 0 0 0 0 0 A NADAKUMAR,NO 116/9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1459781945 4035417000 8SL26211 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, 113715 256 12 LT1 211 0.2400 0 2168 39 1 0 3 0.8600 -25 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089077 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459781946 4062332238 S20IL3251 KAMALA MARY NO16 BANDE PALYA 113715 119 12 LT1 211 1 0 6400 10 1 0 3 0.9900 0 0 0 0 480 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2849839 0 0 0 1 0 0 0 0 0 0 KAMALA MARY,NO16 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459781948 9734707000 8SL65450 CHOWDAIYA #26, G B PALYA, 113715 220 12 LT1 211 0.4800 0 2176 76 1 0 3 0.9700 1317 10.9300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090340 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459781949 9710310367 S20IL6756 AKTHAR NO39 K NO109 2ND MAIN 2ND CROSS 113715 122 12 LT1 211 1 0 4979 76 1 0 3 0.9800 0 0 0 0 640 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2996598 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459781950 0328697000 8SL117457 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 6 12 LT1 211 1 0 8286 92 1 0 3 0 0 0 0 0 20 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 0328697538 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41 51 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 1459781951 1444126116 S20IL19095 ROSE LEEMA #109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 113715 113 12 LT1 211 2 0 3644 428 1 0 3 0.9700 0 14.6200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 100000 4054371 0 0 0 5 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1510 2 1459781952 9732207000 4SEH11968 A.PATRICK #21A, 3RD CROSS BANDEPALYA, B-LORE-68 113715 226 12 LT1 211 1 0 24955 154 1 0 3 0 -212 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 999999 100003460597A 0 0 0 0 0 0 0 0 0 0 A.PATRICK,#21A, 3RD CROSS BANDEPALYA, B-LORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 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 1459781953 5892507000 8SL78808 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 271 12 LT1 211 0.4800 0 1611 29 1 0 3 0.9700 -24 0 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3089072 0 0 0 0 0 0 0 0 0 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459781710 5330746726 8SL128026 MAHABOOB JAAN NO.25,K.NO.109,1 1ST CROSS,G B PALYA 113715 117 12 LT1 211 1 0 8374 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 14012507 0 99999 111112504009 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,1 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459781711 8476117000 8SL108716 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 201 12 LT1 211 0.4800 0 5236 108 1 0 3 0 1520 13.4200 0 0 1140 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003485606 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781712 6845997000 8SL117459 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 95 12 LT1 211 1 0 5637 58 1 0 3 0 526 4.6900 0 0 640 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115731887 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 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 1459781713 5292707000 8SL106139 SHABBIR ANSAR JHON NO.39/109 G,P PALYA 113715 280 12 LT1 211 0.4800 0 5190 110 1 0 3 0 0 0 0 0 1290 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003503375 0 0 0 0 0 0 0 0 0 0 SHABBIR ANSAR JHON,NO.39/109 G,P PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 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 1459781714 2094731556 8SL135226 RUKSANA BEGUM #42,K.NO.112 BANDE PALY 113715 50 12 LT1 211 0.4800 0 7664 48 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 3311598747D 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.112 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459781715 4829707000 8SL44181 CHRISTHA RAJ #109/36, G B PALYA, 113715 144 12 LT1 211 0.2800 0 659 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 14012507 0 9999999 A3089016 0 0 0 1 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459781716 2095607000 8SL60293 VAJEER AHEMAD #2/20/2, YELLUKUNTE, 113715 36 12 LT1 211 0.4800 0 2859 0 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2016-03-12 0 0 0 0 0 14012507 0 9999999 100003489581 0 0 0 0 0 0 0 0 0 0 VAJEER AHEMAD,#2/20/2, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 -57 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 1459781717 6245807000 8SEH50702 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 239 12 LT1 211 3 0 28280 1 1 0 3 0 0 0 0 0 1550 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003466812 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781718 0974091596 8SL146376 ZAFRULLA KHAN NO19 KNO109 HONGASANDRA 113715 76 12 LT1 211 1 0 6310 76 1 0 3 0.9000 0 9.7600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2245039 0 0 0 2 0 0 0 0 0 0 ZAFRULLA KHAN,NO19 KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459781719 1674937634 S20IL2629 GOVINDAPPA M NO26/102 BANDE PALYA 113715 167 12 LT1 211 1 0 1511 8 1 0 3 0.9900 195 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 BC2829354 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,NO26/102 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781720 5127833069 S20IL8403 CHOWDAPPA NO 26 K NO 109, HOSAPALYA G B PALYA 113715 73 12 LT1 211 2 0 4339 85 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 14012507 0 1000000 BC3043519 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO 26 K NO 109, HOSAPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459781721 6924884768 S20IL19098 ROSE LEEMA #109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 113715 104 12 LT1 211 1 0 2212 16 1 0 3 0.8600 0 4.9100 0 0 380 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 100000 4054374 0 0 0 1 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-12 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 0.5990 2 1459781722 4494317000 8SL112683 S RAVI NO.30 KNO.109 G.B PALYA 113715 204 12 LT1 211 0.4800 0 3418 20 1 0 3 0 2663 24.5600 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115731001 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781723 1262603411 8SWP80201 SHAMSHAD SALEEM AND SYED SALEEM NO.17,1 HONGASANDRA 113715 120 12 LT1 211 0 1 9227 122 1 0 3 1 0 0 0 0 1230 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111112513230 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109 120 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 1459781724 5522207000 8SL27840 RUKSANA BEGUM #19, HONGASANDRA, 113715 263 12 LT1 211 0.4800 0 3389 93 1 0 3 0.9600 0 0 0 0 240 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089067 0 0 0 3 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459781725 5520307000 8SL53301 D.SHARADAMMA #10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 113715 302 12 LT1 211 0.2400 0 1267 32 1 0 3 1 -3 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003483254D 0 0 0 1 0 0 0 0 0 0 D.SHARADAMMA,#10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781726 4497117000 8SL29813 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 236 12 LT1 211 0.2400 0 509 29 1 0 28 1 2065 18.4400 350.3300 0 300 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003470719DD 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 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 1459781727 0864607000 8SL23318 HAMEEDA BANU 18 1ST MAIN 113715 259 12 LT1 211 0.4800 0 1121 52 1 0 3 0.9800 4347 39.2400 0 0 470 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3089074 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 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 1.4300 2 1459781728 3581532515 S20IL6760 AKTHAR NO39 K NO109 2 2ND MAIN 2ND CROSS 113715 111 12 LT1 211 1 0 11348 63 1 0 3 1 7863 39.5800 0 0 2000 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111122258487 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781729 0063707000 8SL23325 P.R.CHOWDARY 109/33 2ND MAIN 113715 255 12 LT1 211 0.4800 0 3160 37 1 0 3 0.9600 463 4.6500 0 0 560 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089065 0 0 0 0 0 0 0 0 0 0 P.R.CHOWDARY,109/33 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459781730 8545607000 8SEH2265 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 159 12 LT1 211 2 0 7391 207 1 0 3 0.9500 2119 10.1500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3087345 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459781731 3593607000 8SWP68228 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 157 12 LT1 211 0 1 11039 57 1 0 3 0 -90 0 0 0 210 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115733962 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459781732 3576707000 8SL1642 M VARALAKSMI #25,G B PALYA BOMMANAHALLI 113715 209 12 LT1 211 0.3200 0 876 62 1 0 3 0.9800 873 4.1800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089028 0 0 0 0 0 0 0 0 0 0 M VARALAKSMI,#25,G B PALYA 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 0.2500 2 1459781733 3590241334 8SWP87187 ALLAH BAKASH NO33/B K NO 109 G B PALYA 113715 31 12 LT1 211 0.7500 0 2790 27 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111110340863 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459781734 8864207000 8SL17452 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 296 12 LT1 211 0.3600 0 4679 112 1 0 3 1 266 1 198 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003478495D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-17 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781735 4799223874 8SL152195 MAJID KHAN NO109/34 7 K NO1660 113715 96 12 LT1 211 0 1 6516 51 1 0 3 0.9700 0 0 0 0 1120 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2533139 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 7 K NO1660 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459781736 2490217000 8SL5593 ARMUGAM NO 38 BOMMANAHALLI 113715 274 12 LT1 211 0.4800 0 3897 112 1 0 3 0.8700 0 0 0 0 590 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3087346 0 0 0 2 0 0 0 0 0 0 ARMUGAM,NO 38 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459781737 8940745695 S20IL2206 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 113715 4 12 LT1 211 1 0 1189 12 1 0 3 0.9500 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2648713 0 0 0 1 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 0 0 0 0 0 0 0 0 2026-02-12 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 0.8400 2 1459781738 7113017000 8SL105247 GOVINDAPPA #26/10, BANDE PALYA BEGUR (H), BANGALORE 113715 162 12 LT1 211 0.4800 0 13288 189 1 0 3 0 0 8.5500 0 0 1230 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003424250 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDE PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459781739 3505807000 8SL63724 ABDUL KAREEM #109, HONGASANDRA, BANDE PALYA, 113715 171 12 LT1 211 0.2400 0 1207 23 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 14012507 0 9999999 A3090330 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,#109, HONGASANDRA, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459781740 8968913384 S20IL2627 GOVINDAPPA M NO26/101 BANDE PALYA 113715 164 12 LT1 211 1 0 3270 51 1 0 3 0.8500 0 0 0 0 240 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2829352 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/101 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459781741 8976751588 8SL135221 RUKSANA BEGUM #42,K.NO.111 BANDE PALY 113715 114 12 LT1 211 0.4800 0 2641 46 1 0 3 0.8400 -1522 0 0 0 320 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A2998383 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.111 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459781742 7562707000 8SL35852 RATHNA #30, K NO.109 G B PALYA (V) 113715 206 12 LT1 211 0.4800 0 772 31 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 14012507 0 9999999 A3088761 0 0 0 0 0 0 0 0 0 0 RATHNA,#30, K NO.109 G B PALYA (V) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459781744 7838605420 8SL128027 MAHABOOB JAAN NO.25,K.NO.109,2 1ST CROSS,G B PALYA 113715 15 12 LT1 211 1 0 8897 49 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111115728994 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,2 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459781745 2589240940 S20IL7256 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 6 113715 83 12 LT1 211 1 0 4623 83 1 0 3 0.8700 0 0 0 0 640 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2984926 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 6 0 0 0 0 0 0 0 0 2026-02-12 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 2.2500 2 1459781746 4897997000 8SWP69264 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 72 12 LT1 211 0 1 2788 0 1 0 3 1 -581 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999 1E7191724119 0 0 0 2 0 0 0 0 1 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459781747 4928765053 S20IL6759 AKTHAR NO39 K NO109 3 2ND MAIN 2ND CROSS 113715 67 12 LT1 211 1 0 9201 86 1 0 3 0.9400 218 0 0 0 660 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2999867 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 3 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2024-05-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459781748 9054207000 8SWP50914 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 179 12 LT1 211 0 1 2672 29 1 0 3 0.9100 163 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090328 0 0 0 2 0 0 0 0 1 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459781749 7239960890 8SL151964 CHAYADEVI NO14AC K NO109 113715 55 12 LT1 211 1 0 2539 25 1 0 3 0.8700 0 1.8700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BD0867276 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14AC K NO109 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459781750 4903207000 8SATL14924 B.S.BALAKRISHNA BANDE PALYA, BOMMANAHALLY, 113715 312 12 LT1 211 0.2400 0 615 18 1 0 3 0.7700 9 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3120350 0 0 0 0 0 0 0 0 0 0 B.S.BALAKRISHNA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459781751 2585612386 8SL135224 RUKSANA BEGUM #42,K.NO.113 BANDE PALY 113715 103 12 LT1 211 0.4800 0 1546 0 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 7357306239D 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.113 BANDE 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459781768 7865715603 8SWP96827 BHAGYAMMA NO218A K NO109 113715 56 12 LT1 211 1 0 849 7 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 14012507 0 99999 BC2544075 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218A K NO109 0 0 0 0 0 0 0 0 2026-02-12 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 1.3400 2 1459781769 5706317000 8SL116429 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 155 12 LT1 211 0.4800 0 14008 77 1 0 3 0 -126 0 0 0 730 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115728848 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459781770 3383607000 8SL64202 SHAHAZADI W NO.6, 3RD CROSS, HOSAPALYA, 113715 269 12 LT1 211 1 0 1773 56 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 14012507 0 9999999 A3089078 0 0 0 2 0 0 0 0 0 0 SHAHAZADI,W NO.6, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459781771 5716207000 8SL28141 S VENKATESH 38 BANDEPALYA 113715 151 12 LT1 211 0.4800 0 583 16 1 0 3 0.8900 -55 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089005 0 0 0 0 0 0 0 0 0 0 S VENKATESH,38 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459781772 7433627642 S20IL2204 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 113715 11 12 LT1 211 1 0 4946 116 1 0 3 0.9700 0 1 0 0 850 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2648711 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459781773 8063307000 8SATL15032 M.VARALAXMI BANDE PALYA, BOMMANAHALLY, 113715 214 12 LT1 211 0.2400 0 1716 40 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089030 0 0 0 1 0 0 0 0 0 0 M.VARALAXMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459781774 3394118359 S20IL17198 SURYA R UMA R NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 113715 45 12 LT1 211 1 0 5237 101 1 0 3 0.9200 1353 9.1900 0 0 506 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.506 (ignore if paid) 0 100000 3935451 0 0 0 2 0 0 0 0 0 0 SURYA R UMA R,NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4530 2 1459781775 6214307000 8SL38260 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 182 12 LT1 211 0.4800 0 4167 81 1 0 3 0.8500 0 0 0 0 1420 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3089025 0 0 0 1 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459781776 6647560937 8SL152196 MAJID KHAN NO109/34 6 K NO1660 113715 89 12 LT1 211 1 0 6056 81 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 14012507 0 99999 BC2533140 0 0 0 4 0 0 0 0 0 0 MAJID KHAN,NO109/34 6 K NO1660 0 0 0 0 0 0 0 0 2026-02-12 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 4.0600 2 1459781777 3416707000 8SL19008 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 191 12 LT1 211 0.4800 0 559 4 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 14012507 0 9999999 A3086528 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459781778 8169217000 4SL34831 S8 S8 BOMMANAHALLI 113715 284 12 LT1 211 1 0 12583 256 1 0 3 0.9500 0 0 0 0 3950 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 A3087343 0 0 0 2 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 284.9600 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459781779 7537117000 8SL111365 GOVINDAPPA NO.26/10 BANDEPALYA 113715 163 12 LT1 211 0.4800 0 6633 38 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111112100408 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.26/10 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 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 1459781780 7553019177 8SL148323 K SHAIK BUDEN NO20 6TH CROSS 1 BANDE PALYA 113715 84 12 LT1 211 1 0 5477 65 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 14012507 0 99999 BC2341470 0 0 0 2 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459781781 0473658386 8SL143777 ABEL P NO-25, K.NO-109,1 HONGASANDRA 113715 39 12 LT1 211 1 0 6390 71 1 0 3 0.9400 381 1.8200 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2056078 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459781782 9247506028 S20IL819 ALLAH BAKASH NO33/B BANDE PALYA 113715 19 12 LT1 211 1 0 1674 16 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 14012507 0 99999 BC2631334 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,NO33/B BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781783 5916307000 8SEH58963 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 242 12 LT1 211 2 0 14160 66 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003505496 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781784 2700307000 8SL28962 CHOWDAIYA #26, G B PALYA, 113715 217 12 LT1 211 0.4800 0 9128 236 1 0 3 0.9100 -8 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090333 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459781785 0272533658 S20IL7258 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 7 113715 138 12 LT1 211 1 0 4998 46 1 0 3 0.9900 1400 11.4600 0 0 470 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2984928 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459781786 1796897000 8SL117458 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 33 12 LT1 211 1 0 4402 42 1 0 3 0 0 0 0 0 430 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112976766 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 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 1459781787 3791707000 8SL80479 HENATH TAJ #30/B, BANDE PALYA, BANGALORE. 113715 186 12 LT1 211 0.2400 0 1330 39 1 0 3 1 0 0 0 0 560 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003434578D 0 0 0 1 0 0 0 0 0 0 HENATH TAJ,#30/B, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 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 1459781789 0283707000 8SL23319 HAMEEDA BANU 18 1ST MAIN 113715 260 12 LT1 211 0.2400 0 1882 46 1 0 3 0.9900 2363 20.1000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089075 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 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 0.1600 2 1459781791 2658507000 8SL44187 G R GOVINDAPPA #36, BANDE PALYA, 113715 141 12 LT1 211 0.2400 0 691 13 1 0 3 0.8100 2 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089862 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#36, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459781792 5028107000 8SL53919 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 292 12 LT1 211 0.2400 0 1804 36 1 0 3 0.8000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089010 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459781793 9574369934 8SEH97285 SHAMSHAD SALEEM AND SYED SALEEM NO17A K NO109/61 113715 37 12 LT1 211 2 0 8018 115 1 0 3 0.9600 100 0 0 0 710 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2572175 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17A K NO109/61 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459781797 5418307000 8SL106559 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 187 12 LT1 211 0.4800 0 9974 24 1 0 3 0 -960 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003467888 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459781798 2061407000 8SL36281 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 176 12 LT1 211 0.4800 0 2502 53 1 0 3 0.8000 43 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090321 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459781800 5394707000 4SL38144 GOUSE WARE 109\33 BOMMANAHALLI 113715 248 12 LT1 211 0.2400 0 1609 26 1 0 3 0.9600 780 7.5900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3088771 0 0 0 0 0 0 0 0 0 0 GOUSE WARE,109\33 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459781801 2085217000 8SEH58962 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 244 12 LT1 211 2 0 13193 87 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003490511 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 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 1459781802 5422707000 8SL21340 C KAMALAMARY #16/109, WARD NO.9, 113715 291 12 LT1 211 0.5000 0 3988 73 1 0 3 0.9200 -22 0 0 0 1090 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3089014 0 0 0 1 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459781803 0552505892 8SL150758 A YUSUF NO109/26 1 BANDE PALYA 113715 54 12 LT1 211 1 0 9210 155 1 0 3 0.7500 0 0 0 0 850 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2470356 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459781804 4617907000 8SL112682 S RAVI NO.30 KNO.109 G.B PALYA 113715 203 12 LT1 211 0.4800 0 616 18 1 0 3 0 295 1 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112077965 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781805 9460004908 S20IL2626 GOVINDAPPA M NO26/103 BANDE PALYA 113715 165 12 LT1 211 1 0 9969 143 1 0 3 0.9700 0 4.1300 0 0 1670 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 BC2829351 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA M,NO26/103 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459781807 4589085916 8SL151962 CHAYADEVI NO14A K NO109 113715 34 12 LT1 211 1 0 7252 54 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 14012507 0 99999 BD0867274 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14A K NO109 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459781808 4614707000 8SL15923 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 213 12 LT1 211 0.4800 0 30 1 1 0 3 0.9100 -8 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089021 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-02-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459781809 1559614927 8SL137322 ALLAH BAKASH NO33/B K NO 109,2 G B PALYA 113715 47 12 LT1 211 0 1 12663 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 14012507 0 99999 100004921535D 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459781810 4625207000 8SL32618 S ARMUGAM 38 MUNESHWARA NAGAR 113715 272 12 LT1 211 0.4800 0 1430 42 1 0 3 0.8000 0 0 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3087344 0 0 0 2 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459781811 1560207000 8SL53922 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 295 12 LT1 211 0.2400 0 1734 37 1 0 3 0.9300 274 1.9100 0 0 340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089015 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459781812 5637450145 8SL151963 CHAYADEVI NO14AB K NO109 113715 70 12 LT1 211 1 0 9737 115 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 14012507 0 99999 BD0867275 0 0 0 4 0 0 0 0 0 0 CHAYADEVI,NO14AB K NO109 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459781813 0389017000 4SL38872 SHAKERA BEE #36\109 BOMMANAHALLI 113715 237 12 LT1 211 0.4800 0 4450 66 1 0 28 1 801 7.7100 0.2700 0 1800 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003479545D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36\109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781814 6137439692 S20IL6758 AKTHAR NO39 K NO109 6 2ND MAIN 2ND CROSS 113715 98 12 LT1 211 1 0 2600 82 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 14012507 0 1000000 BC2996600 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 6 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-04-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459781815 6130807000 4SL36268 GOVINDAPPA NO. 18/2198, BANDE PALYA BOMMANAHALLY 113715 308 12 LT1 211 0.1200 0 2306 33 1 0 3 0.8000 -123 0 0 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003512761D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO. 18/2198, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-08 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459781816 6128607000 8SL10895 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 113715 257 12 LT1 211 0.4800 0 4187 85 1 0 3 0.8700 0 0 0 0 660 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3089063 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459781817 0349207000 8SL32752 ABDUL VAHAB 53/2 3RD CROSS 113715 234 12 LT1 211 0.2400 0 85 23 1 0 3 0.9300 0 1.9700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089035 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 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 1459781819 1480826119 S20IL19096 ROSE LEEMA #109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 113715 81 12 LT1 211 2 0 1069 1 1 0 3 0.5000 328 1.5800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 4054372 0 0 0 0 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0170 2 1459781820 4327607000 8SL108714 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 198 12 LT1 211 0.4800 0 7292 126 1 0 3 0 0 1 0 0 1810 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003495481 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781821 4282317000 4SL36288 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 307 12 LT1 211 0.1200 0 9018 46 1 0 3 1 0 0 0 0 670 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111645501 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781822 1490217000 8SL31907 KAMALA MARY C BANDEPALYA - 113715 287 12 LT1 211 0.2400 0 1137 14 1 0 3 0.8400 -8 0 0 0 560 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A3089003 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459781823 4294496947 8SL152194 MAJID KHAN NO109/34 1 K NO1660 113715 112 12 LT1 211 1 0 3322 68 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2533138 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 1 K NO1660 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459781824 4711157241 8SL136703 VENKATAPPA NO 26/16 BANDE PALYA 113715 16 12 LT1 211 0.5000 0 7695 73 1 0 3 1 467 2.6100 0 0 730 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110154380 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO 26/16 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459781825 0672907000 8SL109233 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 278 12 LT1 211 1 0 14301 106 1 0 3 0 -285 0 0 0 520 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112120025 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 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 1459781826 1901207000 8SL58780 VENKATAPPA #26/16, BANDE PALYA, 113715 160 12 LT1 211 0.2400 0 3394 74 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 14012507 0 9999999 A3089018 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#26/16, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 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 1.3000 2 1459781827 4307313225 S20IL2628 GOVINDAPPA M NO26/10 BANDE PALYA 113715 168 12 LT1 211 1 0 7343 54 1 0 3 0.9900 0 0 0 0 1160 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC2829353 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA M,NO26/10 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459781828 4714607000 8SL105884 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 245 12 LT1 211 1 0 12275 45 1 0 3 0 -154 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003471994 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781829 4389507000 8SL19009 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 193 12 LT1 211 0.4800 0 820 7 1 0 3 0.5000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3086534 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459781830 1338036638 8SL128996 SHAMSHAD SALEEM AND SYED SALEEM NO.17 HONGASANDRA 113715 66 12 LT1 211 0.4800 0 6553 51 1 0 3 1 7 0 0 0 790 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112512788 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 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 1459781831 3382068650 S20IL9324 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 113715 85 12 LT1 211 1 0 9178 218 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 14012507 0 999999 BD1019998 0 0 0 3 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 0 0 0 0 0 0 0 0 2026-02-12 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 2.8400 2 1459781832 3238407000 8SL31909 KAMALA MARY C BANDEPALYA - 113715 289 12 LT1 211 0.2400 0 724 35 1 0 3 0.9500 0 1.3900 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3089013 0 0 0 1 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459781833 6774397000 8SL117461 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 94 12 LT1 211 1 0 4797 32 1 0 3 0 22 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111115733540 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781834 8404407000 8SL48419 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 252 12 LT1 211 0.2400 0 961 21 1 0 3 0.9400 212 2.1700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090351 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459781837 4387716965 8SL143779 ABEL P NO-25, K.NO-109 HONGASANDRA 113715 53 12 LT1 211 1 0 6231 113 1 0 3 0.9400 1362 8.5300 0 0 370 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2056076 0 0 0 2 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459781838 5271217000 8SEH50915 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 177 12 LT1 211 2 0 18428 141 1 0 3 0 -18 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003478963 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459781840 1247291517 8SL138613 S VENKATESH NO 38 5TH CROSS 113715 1 12 LT1 211 1 0 11600 170 1 0 3 0.9800 0 4.2100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC1942679 0 0 0 3 0 0 0 0 0 0 S VENKATESH,NO 38 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459781841 1968077406 S20IL6762 AKTHAR NO39 K NO109 7 2ND MAIN 2ND CROSS 113715 135 12 LT1 211 1 0 1975 22 1 0 3 0.9300 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 BC2976258 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 7 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459781842 1656117000 8SL106560 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 189 12 LT1 211 0.4800 0 7052 30 1 0 3 0 192 1.4000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003496262 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 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 1459781843 4482807000 8SWP62044 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 279 12 LT1 211 0 1 33103 111 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111112598483 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459781845 1226431467 8SEH97287 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 108 12 LT1 211 2 0 3157 29 1 0 3 0.9700 -121 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 BC2572177 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459781846 8732207000 4SEH12037 BHAGYAMMA HONGASANDRA BOMMANAHALLY 113715 223 12 LT1 211 1 0 9116 64 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 14012507 0 99999 BC2483302 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459781847 5992307000 8SL21339 C KAMALAMARY #16/109, WARD NO.9, 113715 290 12 LT1 211 0.5000 0 1558 51 1 0 3 0.8900 0 0 0 0 1000 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3089019 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459781848 3558207000 8SL57105 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 230 12 LT1 211 0.2400 0 2930 79 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 14012507 0 9999999 A3089873 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459781849 0016254622 S20IL11332 VENKATESH M AND AMMU NO-27 KNO-109/27 GARVEBHAVIPALYA 113715 21 12 LT1 211 1 0 1682 53 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 14012507 0 1000000 BC3219539 0 0 0 2 0 0 0 0 0 0 VENKATESH M AND AMMU,NO-27 KNO-109/27 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459781850 3063417000 8SL108713 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 197 12 LT1 211 0.4800 0 9750 86 1 0 3 0 -108 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 100003470219 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108 119 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 1459781851 3476032510 8SL152191 MAJID KHAN NO109/34 5 K NO1660 113715 93 12 LT1 211 1 0 4230 68 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 14012507 0 99999 BC2533135 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 5 K NO1660 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459781853 2752407000 8SL38262 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 184 12 LT1 211 0.4800 0 2550 102 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 14012507 0 9999999 A3089024 0 0 0 2 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459781854 7108246464 S20IL7254 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 3 113715 79 12 LT1 211 1 0 4029 81 1 0 3 0.7900 0 5.2900 0 0 800 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2984924 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459781855 2466507000 8SL75882 AMIR HUSSAIN #40, BANDE PALYA, BANGALORE. 113715 282 12 LT1 211 0.2400 0 2337 12 1 0 3 0.9300 0 0 0 0 1130 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3087347 0 0 0 1 0 0 0 0 0 0 AMIR HUSSAIN,#40, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459781856 3470707000 8SL83879 A YUSUF #26, K NO.109, HONGASANDRA,BANGALORE. 113715 152 12 LT1 211 0.2400 0 3822 54 1 0 3 0.8200 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089017 0 0 0 2 0 0 0 0 0 0 A YUSUF,#26, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.0900 72 2023-10-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459781858 2739307000 8SL50717 R.RAVINDRUDU #197/115, BANDE PALYA, 113715 228 12 LT1 211 0.4800 0 28 1 1 0 3 1 -6 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089877 0 0 0 0 0 0 0 0 0 0 R.RAVINDRUDU,#197/115, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 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 1459781859 1960407000 8SL23322 HAMEEDA BANU 18 1ST MAIN 113715 262 12 LT1 211 0.2400 0 1300 20 1 0 3 0.9100 301 1.4700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089076 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 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 1459781954 0287065827 8SL137323 ALLAH BAKASH NO33/B K NO 109,1 G B PALYA 113715 77 12 LT1 211 0 1 19191 214 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111110246840 0 0 0 9 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1200 2 1459781955 4278707000 8SL5502 ANSARJOHN NO 39/109 BOMMANAHALLI 113715 281 12 LT1 211 0.3200 0 2297 45 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 14012507 0 9999999 A3089880 0 0 0 2 0 0 0 0 0 0 ANSARJOHN,NO 39/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459781956 1445217000 4SL36287 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 305 12 LT1 211 0.1200 0 1567 19 1 0 3 0.7800 -30 0 0 0 400 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3121313 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459781957 4692217000 8SL32751 ABDUL VAHAB 53/2 3RD CROSS 113715 231 12 LT1 211 0.2400 0 242 2 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3089038 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459781958 2047791463 8SL135225 RUKSANA BEGUM #42,K.NO.114 BANDE PALY 113715 82 12 LT1 211 0.4800 0 3687 2 1 0 3 1 -16 0 0 0 630 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 5655814764D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.114 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1459781959 0610307000 8SWP28034 CHOWDAIYA #26, G B PALYA, 113715 221 12 LT1 211 0 1 1792 70 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 14012507 0 9999999 A3090323 0 0 0 1 0 0 0 0 1 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459781960 0632998000 8SL119733 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 9 12 LT1 211 1 0 8966 53 1 0 3 0 -564 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 0 9999999 111112599924 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459781961 3930207000 4SEH11051 CHOWDAIAH NO. 26, G.B.PALYA BOMMANAHALLY 113715 216 12 LT1 211 1 0 2774 50 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 14012507 0 9999999 A3090335 0 0 0 2 0 0 0 0 0 0 CHOWDAIAH,NO. 26, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459781962 0643955630 8SL138614 S VENKATESH NO 38,1 5TH CROSS 113715 62 12 LT1 211 1 0 8352 89 1 0 3 0.9700 564 2.7300 0 0 770 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1942678 0 0 0 2 0 0 0 0 0 0 S VENKATESH,NO 38,1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459781963 3961470614 8SL152192 MAJID KHAN NO109/34 3 K NO1660 113715 20 12 LT1 211 1 0 2124 64 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 14012507 0 99999 BC2533136 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 3 K NO1660 0 0 0 0 0 0 0 0 2026-02-12 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 1.6900 2 1459781964 4255407000 8SWP61552 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 199 12 LT1 211 0 1 4317 37 1 0 3 0 2142 19.0100 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473161 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 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 1459781965 4246608762 S20IL9326 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 113715 91 12 LT1 211 1 0 2179 30 1 0 3 1 6 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 BD1028603 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459781966 0626507000 8SL100613 RATHNA #18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 113715 285 12 LT1 211 0.4800 0 21732 79 1 0 3 0 24 0 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003458894 0 0 0 0 0 0 0 0 0 0 RATHNA,#18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 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 1459781967 3864607000 8SL61634 SHABIR AHAMD #61/21/109, BANDE PALYA, 113715 170 12 LT1 211 0.2400 0 1296 10 1 0 3 0.7200 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 A3090327 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMD,#61/21/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2