1467815922 1796741712 S20IL24668 SAROJA NO-44 BANDEPALYA, 113702 0 12 LT1 211 1 0 578 60 1 0 3 0.9200 112 1.4300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8805866 0 0 0 1 0 0 0 0 0 0 SAROJA,NO-44 BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6040 2 1467815923 8831907000 8SL105357 LEELA AND SHIVANNA NO 44 BANDEPALYA EGUR HOBLE 113702 156 12 LT1 211 0.4800 0 14010 180 1 0 3 1 624 2.5600 0 0 2100 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100003469829D 0 0 0 1 0 0 0 0 0 0 LEELA AND SHIVANNA,NO 44 BANDEPALYA EGUR HOBLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815924 8851507000 8SATL14032 CHIKKATHAYAMMA BANDE PALYA, BOMMANAHALLY, 113702 161 12 LT1 211 0.3200 0 893 23 1 0 3 1 -29 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 111115731009D 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815925 8863317000 8SATL13540 NIRMALA #168, BANDE PALYA, 113702 169 12 LT1 211 0.3800 0 1108 16 1 0 3 1 0 0 0 0 660 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003503833D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#168, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815926 8844328968 S20IC24353 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,5 113702 51 12 LT1 211 1 0 694 53 1 0 3 0.8800 0 3.4100 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8793626 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,5 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9950 2 1467815927 4166217000 8SL106538 RAJAPPA NO.44 BANDE PALLYA 113702 462 12 LT1 211 0.4800 0 8117 266 1 0 3 1 9809 77.0800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 999999 100003502376D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,NO.44 BANDE PALLYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815928 7952185782 S20IL9815 NASEEM TAJ AND BUSHRA FIRDOSE NO-12 BANGALORE 113702 71 12 LT1 211 1 0 1257 0 1 0 3 1 1515 12.5000 0 0 260 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111112621031 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ AND BUSHRA FIRDOSE,NO-12 BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2026-02-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815929 8133209000 8SL120263 VIJAYALAKSHMI NO.1211, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 113702 254 12 LT1 211 0.4800 0 8493 85 1 0 3 1 0 0 0 0 1100 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111115730827D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.1211, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815930 8152686498 S20IL14175 YALLAPPA NO-1217 AMBEDKAR NAGARA 113702 245 12 LT1 211 1 0 3707 47 1 0 3 0.9800 0 0 0 0 640 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3317217 0 0 0 1 0 0 0 0 0 0 YALLAPPA,NO-1217 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467815932 4171873844 8SL146436 MUNI SWAMY NO20/44 BANDE PALYA 113702 113 12 LT1 211 1 0 3256 31 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 99999 111110253506 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,NO20/44 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815933 7750317000 8SATL13759 LINGAMMA #56, BANDE PALYA, 113702 185 12 LT1 211 0.3200 0 3360 73 1 0 3 0.8800 164 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3121642 0 0 0 2 0 0 0 0 0 0 LINGAMMA,#56, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467815934 6340069915 8SL130559 BHARATHI #45 BNDE PALY 113702 303 12 LT1 211 1 0 13312 77 1 0 3 1 0 0 0 0 950 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112674456 0 0 0 1 0 0 0 0 0 0 BHARATHI,#45 BNDE PALY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815935 6819602691 S20IL25025 NARAYANAMMA NO 44 GB PALYA BAMMANAHALLI BANGALORE 113702 0 12 LT1 211 1 0 863 53 1 0 3 0.9300 8 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999 8806422 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO 44 GB PALYA BAMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1830 2 1467815937 8229217000 8SATL13723 JALAPATHI #134, BANDE PALYA, 113702 100 12 LT1 211 0.3800 0 11353 289 1 0 3 1 0 6.0600 0 0 2130 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 100003507519ND 0 0 0 1 0 0 0 0 0 0 JALAPATHI,#134, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815938 6620063075 S20IL24352 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA 113702 51 12 LT1 211 2 0 712 48 1 0 3 0.6600 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8793625 0 0 0 0 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2160 2 1467815939 8327886928 8SL150269 PREMA NO412, CHINNASWAMY LAYOUT, 113702 28 12 LT1 211 1 0 1534 60 1 0 3 0.8700 0 1.1100 0 0 670 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A3027051 0 0 0 0 0 0 0 0 0 0 PREMA,NO412, CHINNASWAMY LAYOUT, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467815940 6813507000 8SATL13645 MADESHA M #17, BANDE PALYA, 113702 205 12 LT1 211 0.3800 0 1926 27 1 0 3 0.7000 983 12.3600 0 0 570 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3120652 0 0 0 0 0 0 0 0 0 0 MADESHA M,#17, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467815941 8239307000 8SATL13529 NAGARAJU #C-48, BANDE PALYA, 113702 212 12 LT1 211 0.4400 0 2347 55 1 0 3 0.9200 1296 10.6500 0 0 670 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3122620 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#C-48, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467815942 9643615551 S20IL14358 BETTASWAMAIAH NO 44, BANDEPALYA BEGUR HOBLI 113702 241 12 LT1 211 1 0 2837 91 1 0 3 1 0 1.1300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 111117086610 0 0 0 1 0 0 0 0 0 0 BETTASWAMAIAH,NO 44, BANDEPALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815943 6299573384 S20IL12759 KUPPAMMA NO 24 AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 113702 0 12 LT1 211 1 0 1710 36 1 0 3 0.9900 2265 16.1400 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 1000000 BC3312326 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,NO 24 AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467815944 8013985313 S20IC24355 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,1 113702 51 12 LT1 211 1 0 311 49 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8793628 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2160 2 1467815945 9555017000 8SATL13640 SHIVARAJU #46, BANDE PALYA, 113702 310 12 LT1 211 0.5000 0 2504 66 1 0 3 0.8300 2167 17.8500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 9999999 A3120646 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,#46, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467815946 8763807000 8SL98288 VENKATALAKSHMAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 167 12 LT1 211 0.2400 0 6649 18 1 0 3 1 -25 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003475192D 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815947 9164417000 8SATL13720 SRINIVAS #131 BANDE PALYA, 113702 101 12 LT1 211 0.3000 0 6573 128 1 0 3 0.9500 2482 17.7700 0 0 410 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2054101 0 0 0 2 0 0 0 0 0 0 SRINIVAS,#131 BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467815948 9167017000 8SL62282 B NAGARAJ #22/103A, 1ST MAIN, BANDEPALYA, 113702 242 12 LT1 211 0.2400 0 3129 37 1 0 3 1 70 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 100003499377D 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,#22/103A, 1ST MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815949 8028805923 S20IL19184 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AC 113702 42 12 LT1 211 1 0 1780 33 1 0 3 0.9000 111 1 0 0 260 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 100000 4055123 0 0 0 2 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AC 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6230 2 1467815950 4275581015 S20IL9859 MALLESH NO-32 BANGALORE 113702 227 12 LT1 211 1 0 1213 34 1 0 3 0.8300 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3149830 0 0 0 0 0 0 0 0 0 0 MALLESH,NO-32 BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467815951 4267617645 S20IL17181 HAMEEDA NO 242 BANDEPALYA AMBEDKAR NAGAR GARVEBHAVI PALYA 113702 250 12 LT1 211 1 0 3660 73 1 0 3 0.9400 1775 14.3500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 0 3940270 0 0 0 1 0 0 0 0 0 0 HAMEEDA,NO 242 BANDEPALYA AMBEDKAR NAGAR GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467815952 4009206107 8SL148667 T G RAMESH NO 44, HONGASANDRA 113702 208 12 LT1 211 1 0 5627 64 1 0 3 0.9700 0 2.3800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 99999 BC2378369 0 0 0 2 0 0 0 0 0 0 T G RAMESH,NO 44, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467815953 8039890775 S20IL24117 RAJASHEKHAR H T NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI 113702 225 12 LT1 211 1 0 920 77 1 0 3 0.7300 439 1.8600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8795931 0 0 0 3 0 0 0 0 0 0 RAJASHEKHAR H T,NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6810 2 1467815954 4296472884 S20IL23781 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE, 113702 244 12 LT1 211 2 0 957 69 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8752502 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0740 2 1467815955 9983217000 8SATL13525 BORAIAH #150, BANDE PALYA, BOMMANAHALLY, 113702 245 12 LT1 211 0.6200 0 1621 128 1 0 3 0.9100 0 1.3700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3121652 0 0 0 2 0 0 0 0 0 0 BORAIAH,#150, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467815956 1952317000 8SATL13765 SIDDARAMAIAH #94, BANDE PALYA, 113702 48 12 LT1 211 0.8600 0 483 33 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 100003489794D 0 0 0 1 0 0 0 0 0 0 SIDDARAMAIAH,#94, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815957 7220418721 S20IL14174 KALA Y NO-1216 AMBEDKAR NAGAR BANDEPALYA 113702 243 12 LT1 211 1 0 3798 88 1 0 3 0.5900 -2 1.5600 0 0 210 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3317218 0 0 0 1 0 0 0 0 0 0 KALA Y,NO-1216 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467815958 3990117000 8SATL13717 JAYAMMA #157, BANDE PALYA, 113702 154 12 LT1 211 0.3800 0 2366 68 1 0 3 1 397 1.6200 0 0 1020 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111116631121 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#157, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815959 7233322704 S20IL3213 PRIYA S NO 648/1 NEAR GOVT SCHOOL AMBEDKAR NAGAR BANDEPALYA BANGALORE 113702 242 12 LT1 211 1 0 4305 128 1 0 3 0.9500 0 0 0 0 690 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD0937439 0 0 0 3 0 0 0 0 0 0 PRIYA S,NO 648/1 NEAR GOVT SCHOOL AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467815960 5835707000 8SL88809 M/S HOLY EUCHARIST CHURCH SY#47, G B PALYA, BANGALORE. 113702 13 12 LT1 211 0.4800 0 398 7 1 0 3 0.9600 0 0 0 0 240 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3394470 0 0 0 0 0 0 0 0 0 0 M/S HOLY EUCHARIST CHURCH,SY#47, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467815961 9943317000 8SATL13713 YALLAMMA #49, BANDE PALYA, 113702 210 12 LT1 211 0.4400 0 1407 44 1 0 3 0.9800 0 0 0 0 540 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3120655 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#49, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467815962 7205118000 8SL117673 SAVITHRAMMA NO.167, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE 113702 48 12 LT1 211 0.4800 0 11954 71 1 0 3 1 1680 13.0100 0 0 570 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112976784D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO.167, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815963 4618793396 S20IL10074 B SATHISH NO-171 AMBEDKAR NAGARA, BANGALORE 113702 173 12 LT1 211 1 0 4420 93 1 0 28 1 0 0 0 0 520 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112347214 0 0 0 0 0 0 0 0 0 0 B SATHISH,NO-171 AMBEDKAR NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816180 8900600840 S20IL23784 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,5 113702 244 12 LT1 211 1 0 625 97 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8752505 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,5 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 2 1467816181 1201707136 S20IL17356 LEELA NO 1248/44 BANDEPALYA 113702 238 12 LT1 211 1 0 2064 79 1 0 3 0.8800 0 0 0 0 360 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 4041996 0 0 0 2 0 0 0 0 0 0 LEELA,NO 1248/44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467816182 9420507000 8SL113583 VIJAYA NO.45 BANDEPALYA 113702 215 12 LT1 211 0.4800 0 5122 0 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111115733885D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.45 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816183 1198294307 S20IL19185 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA 113702 41 12 LT1 211 2 0 3051 142 1 0 3 0.9000 955 3.9900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 4055124 0 0 0 4 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0750 2 1467816184 7590496427 S20IL24277 M MUNIYAPPA NO 42/1 FREE SITES BANDEPALYA, BOMMANAHALLI 113702 0 12 LT1 211 1 0 1183 270 1 0 28 1 6436 55.5900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 1000000 1B2955540453 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,NO 42/1 FREE SITES BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816185 0422217000 8SL106542 T R RAJAPPA BANDE PALYA BANGALORE-68 113702 31 12 LT1 211 0.4800 0 10197 85 1 0 3 1 2207 24.3000 0 0 860 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 40 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003502465D 0 0 0 1 0 0 0 0 0 0 T R RAJAPPA,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816186 7568017000 8SL105422 CHANDRAN NO 24 BADE PALYA BEGUR BANGALORE-68 113702 83 12 LT1 211 0.4800 0 4732 17 1 0 3 1 8 0 0 0 330 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003464638D 0 0 0 1 0 0 0 0 0 0 CHANDRAN,NO 24 BADE PALYA BEGUR BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-11-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816187 5655807000 8SL95497 SANJEEVA KUMAR #44, BANDE PALYA, BANGALORE. 113702 217 12 LT1 211 0.4800 0 1167 47 1 0 3 1 -258 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 100003492898D 0 0 0 1 0 0 0 0 0 0 SANJEEVA KUMAR,#44, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816188 0483031921 8SL150760 ANJALI NO1534 AMBEDKAR NAGARA BANDE PALYA 113702 70 12 LT1 211 1 0 3647 80 1 0 3 0.9100 4722 37.8100 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 99999 BC2443549 0 0 0 1 0 0 0 0 0 0 ANJALI,NO1534 AMBEDKAR NAGARA BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-05-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467816190 0195209705 S20IL10739 PACHAMMA WIFE OF YELUMALAI NO 152 S NO 190 43 45 BANDEPALYA BEGUR HOBLI 113702 21 12 LT1 211 1 0 4385 0 1 0 28 1 11214 112.3100 0 0 900 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.900 (ignore if paid) 0 0 111121041573 0 0 0 0 0 0 0 0 0 0 PACHAMMA WIFE OF YELUMALAI,NO 152 S NO 190 43 45 BANDEPALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816191 7380915100 S20IL16962 LAKSHMI R NO 222 K NO 44/222 BANDEPALYA 113702 0 12 LT1 211 1 0 958 23 1 0 3 0.9700 109 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 3964156 0 0 0 2 0 0 0 0 0 0 LAKSHMI R,NO 222 K NO 44/222 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467816192 6079907000 8SL60017 SECRETARY MASIDE E AYESHA #47, 1ST MAIN, 8TH CROSS, BANDE PALYA, 113702 15 12 LT1 211 0.4800 0 1513 41 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3394713 0 0 0 0 0 0 0 0 0 0 SECRETARY MASIDE E AYESHA,#47, 1ST MAIN, 8TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467816193 6071366116 S20IL14356 BALAMBIKE NO-44, HONGASANDRA, BANDEPALYA, 113702 229 12 LT1 211 1 0 3378 62 1 0 3 0.9500 0 2.1400 0 0 720 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BD1134730 0 0 0 0 0 0 0 0 0 0 BALAMBIKE,NO-44, HONGASANDRA, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467815964 7210004905 S20IL20242 AFSAR MOLLAH NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H) 113702 46 12 LT1 211 1 0 790 40 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 A5497543 0 0 0 2 0 0 0 0 0 0 AFSAR MOLLAH,NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467815965 2375466199 S20IL13590 CHINNAMMA NO44 G B PALYA BANDE PALYA 113702 240 12 LT1 211 1 0 5021 128 1 0 3 0.9800 0 1 0 0 810 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BD1122273 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO44 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467815966 8725705967 S20IL10735 GULSHAD NO 01,K NO 44/1,G B PALYA,HONGASANDRA, 113702 72 12 LT1 211 1 0 622 8 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1081248 0 0 0 0 0 0 0 0 0 0 GULSHAD,NO 01,K NO 44/1,G B PALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467815967 6634407000 8SATL13537 PADMVATHI #25, BANDE PALYA, 113702 202 12 LT1 211 0.5600 0 2914 56 1 0 3 0.8900 380 2.6300 0 0 470 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3120653 0 0 0 2 0 0 0 0 0 0 PADMVATHI,#25, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467815968 8760507175 S20IC24354 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,2 113702 51 12 LT1 211 1 0 637 50 1 0 3 0.9400 0 9.4400 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8793627 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467815969 8752217000 8SATL13484 KANNAMMA NO-118 BANDEPALYA 113702 91 12 LT1 211 0.2600 0 3727 50 1 0 3 0.8300 3756 29.9600 0 0 1090 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3117994 0 0 0 1 0 0 0 0 0 0 KANNAMMA,NO-118 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467815970 8353978845 S20IL2593 C AMUDA NO 3 K NO 44/2 GARVEBHAVIPALYA BEGUR HOBLI BANGALORE 113702 36 12 LT1 211 1 0 85 12 1 0 3 1 9309 71.8600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 10000 111111645786 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO 3 K NO 44/2 GARVEBHAVIPALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815971 6488620170 8SL151633 MUTHAMMA NO44 K NO2059/44 113702 257 12 LT1 211 1 0 6089 76 1 0 3 0.9400 0 1 0 0 790 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0868677 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,NO44 K NO2059/44 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467815972 6498217000 8SATL14051 JAYAMMA #182, BANDE PALYA, BOMMANAHALLY, 113702 206 12 LT1 211 0.3000 0 4808 124 1 0 3 0.7900 9956 79.5000 0 0 490 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3120658 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#182, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467815973 9053217000 8SL115151 NEELAMMA NO.168 BANDEPALYA 113702 171 12 LT1 211 0.4800 0 4737 35 1 0 3 1 667 8.1300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111115736055D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.168 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815974 1153217000 8SL99466 MEENAKSHAMMA #44/1, BANDE PALYA, BANGALORE. 113702 67 12 LT1 211 0.4800 0 9401 22 1 0 3 1 1 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003474932D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,#44/1, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815975 5519307000 8SATL13536 MUNIRAJU #15, BANDE PALYA, 113702 96 12 LT1 211 0.2400 0 1569 131 1 0 3 0.9100 780 3.2400 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3117996 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#15, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467815976 9029607000 8SL106546 ROOPA BANDE PALLYA BANGALORE-68 113702 25 12 LT1 211 0.4800 0 8167 14 1 0 3 1 53 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003495241D 0 0 0 1 0 0 0 0 0 0 ROOPA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815977 5992217000 8SL97558 BABU #25/2, BANDE PALYA, BANGALORE. 113702 234 12 LT1 211 0.4800 0 12395 38 1 0 3 1 124 1.5200 0 0 220 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003486938D 0 0 0 1 0 0 0 0 0 0 BABU,#25/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815978 6727588217 8SL145549 ROOPA BANDEPALYA 113702 51 12 LT1 211 1 0 3063 58 1 0 3 0.8600 -28 0 0 0 1210 1137 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 1B8344486610 0 0 0 1 0 0 0 0 0 0 ROOPA,BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467815979 6909749890 S20IL10187 SHYAMALA NO 44 BANDEPALYA GARVEBHAVI PALYA 113702 98 12 LT1 211 1 0 2919 72 1 0 3 0.9900 511 4.1400 0 0 560 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3158688 0 0 0 0 0 0 0 0 0 0 SHYAMALA,NO 44 BANDEPALYA GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467815980 6701949366 S20IL25169 SIDDAMMA NO-1206 BANDEPALYA 113702 0 12 LT1 211 1 0 566 56 1 0 3 0.9200 0 1.6600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8809633 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO-1206 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8530 2 1467815982 6935514452 S20IL22981 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,1 113702 43 12 LT1 211 1 0 1053 55 1 0 3 0.8000 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8756512 0 0 0 1 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467815983 6936117000 8SATL13493 SUKANYA #6, BANDE PALYA, BOMMANAHALLY, 113702 85 12 LT1 211 0.3200 0 2114 50 1 0 3 1 28 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3118000 0 0 0 1 0 0 0 0 0 0 SUKANYA,#6, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467815984 0955165909 S20IL14527 KALAI SELVI S NO 87, GRAMTHANA BANDEPALYA, BOMMANAHALLI VILLAGE 113702 221 12 LT1 211 1 0 4378 59 1 0 3 0.9800 0 0 0 0 578 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.578 (ignore if paid) 0 1000000 BD1134325 0 0 0 0 0 0 0 0 0 0 KALAI SELVI S,NO 87, GRAMTHANA BANDEPALYA, BOMMANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.4600 62 2023-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467815985 0972807000 8SL98286 S SANJAY KUMAR AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 168 12 LT1 211 0.2400 0 6274 48 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003489910D 0 0 0 1 0 0 0 0 0 0 S SANJAY KUMAR,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815986 9836440078 S20IL10493 GIRIBABU NO 97/1,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 113702 159 12 LT1 211 1 0 2001 16 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 BD1081244 0 0 0 0 0 0 0 0 0 0 GIRIBABU,NO 97/1,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467815987 5387017000 8SL112653 MAHADEVAIAH NO.44 2ND CROSS BANDEPALYA 113702 231 12 LT1 211 0.4800 0 7902 44 1 0 3 1 0 0 0 0 320 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112080479D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,NO.44 2ND CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2026-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815988 9851507000 8SATL13651 B.GIRIJAMMA #18, BANDE PALYA, 113702 203 12 LT1 211 0.3800 0 1098 10 1 0 3 0.8600 -3 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3120645 0 0 0 0 0 0 0 0 0 0 B.GIRIJAMMA,#18, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467815991 3908407000 8SATL14047 K.RAVIKUMAR BANDE PALYA, BOMMANAHALLY, 113702 218 12 LT1 211 0.3000 0 3601 45 1 0 3 0.8600 429 3.0900 0 0 340 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3122616 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467815992 5380812386 S20IL23915 T RADHAMMA NO-44 KNO-1158/44 G B PALYA,1 113702 0 12 LT1 211 1 0 378 25 1 0 3 0.9700 1 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8750298 0 0 0 1 0 0 0 0 0 0 T RADHAMMA,NO-44 KNO-1158/44 G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1180 2 1467815993 2176318289 K ROHITH NO 13 BANDEPALYA G B PALYA B POST BANGALORE 113702 0 12 LT1 211 1 0 5272 135 1 0 3 0.9800 3059 21.8600 0 0 26 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.26 (ignore if paid) 0 1000000 BD1159921 0 0 0 2 0 0 0 0 0 0 K ROHITH,NO 13 BANDEPALYA G B PALYA B POST BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467815994 2959217000 8SL110327 ASHOK BANDEPALYA BANGALORE-68 113702 11 12 LT1 211 0.4800 0 5280 56 1 0 3 1 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111112117772D 0 0 0 1 0 0 0 0 0 0 ASHOK,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815995 2983998000 8SL119593 AYYANPERUMAL NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 113702 251 12 LT1 211 0.4800 0 9948 79 1 0 3 1 0 0 0 0 710 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111112560719D 0 0 0 1 0 0 0 0 0 0 AYYANPERUMAL,NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815996 7832468631 S20IL13041 RANIYAMMA NO-43 AMBEDKAR NAGARA 113702 84 12 LT1 211 1 0 2632 44 1 0 3 1 0 1 0 0 220 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3315659 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,NO-43 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467815997 2952317000 8SATL13758 SUGUNDI #158, BANDE PALYA, 113702 155 12 LT1 211 0.3800 0 1806 56 1 0 3 1 389 2.9000 0 0 450 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3117986 0 0 0 1 0 0 0 0 0 0 SUGUNDI,#158, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467815998 2151463940 S20IL19181 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AB 113702 38 12 LT1 211 1 0 1950 78 1 0 3 0.7700 0 0 0 0 210 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4055120 0 0 0 2 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AB 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467815999 6400017000 8SL105423 VENKATESH NO 34 BADE PALYA BEGUR B-68 113702 104 12 LT1 211 0.4800 0 16623 24 1 0 3 1 1007 12.1400 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003466458D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 34 BADE PALYA BEGUR B-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816001 2174902545 S20IL22518 GANESAN A P NO 413,BANDEPALYA VILLAGE,HONGASANDRA, 113702 28 12 LT1 211 1 0 847 29 1 0 3 0.8700 692 4.2600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 3828890 0 0 0 1 0 0 0 0 0 0 GANESAN A P,NO 413,BANDEPALYA VILLAGE,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8460 2 1467816002 6423417000 8SL106541 VARADARAJU BANDE PALYA BANGALORE-68 113702 17 12 LT1 211 0.4800 0 6990 0 1 0 28 1 9129 79.5200 0 0 720 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003484714D 0 0 0 0 0 0 0 0 0 0 VARADARAJU,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816003 9223431176 S20IL23783 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,2 113702 244 12 LT1 211 1 0 1056 132 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8752504 0 0 0 3 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5640 2 1467816004 5606458907 8SL137273 M RAVICHANDRA NO-358/348/346 G B PALYA 113702 36 12 LT1 211 1 0 19031 310 1 0 3 0.9900 5454 22.4400 0 0 2850 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2295657 0 0 0 2 0 0 0 0 0 0 M RAVICHANDRA,NO-358/348/346 G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467816005 2583117000 8SATL13490 RAMESH G NO-16 BANDEPALYA 113702 207 12 LT1 211 0.5600 0 2011 61 1 0 3 0.9800 0 3.1600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3120643 0 0 0 2 0 0 0 0 0 0 RAMESH G,NO-16 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467816006 0364507000 8SL44162 GIRIJA #47, BANDE PALYA, 113702 183 12 LT1 211 0.2400 0 3023 58 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3121657 0 0 0 2 0 0 0 0 0 0 GIRIJA,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467816007 2570317000 8SATL14760 SUNANDAMMA BANDE PALYA, BOMMANAHALLY, 113702 8 12 LT1 211 0.5000 0 1541 43 1 0 3 1 377 2.8100 0 0 270 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3394708 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467816008 1839803586 S20IL9341 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA2 113702 62 12 LT1 211 1 0 1227 12 1 0 3 0.9400 1 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1019993 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-11-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467816009 4886707000 8SATL13914 MOHANTI FARNANDIS BANDEPALYA 4SL27886-2752 113702 252 12 LT1 211 0.6400 0 11141 278 1 0 3 1 0 0 0 0 240 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111117854076 0 0 0 1 0 0 0 0 0 0 MOHANTI FARNANDIS,BANDEPALYA 4SL27886-2752 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.2300 65 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816010 3800391578 S20IL20297 RAMESH.BN NO 4,AMBEDKAR NAGAR,BANDEPALYA1, 113702 0 12 LT1 211 1 0 1602 74 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 4053523 0 0 0 2 0 0 0 0 0 0 RAMESH.BN,NO 4,AMBEDKAR NAGAR,BANDEPALYA1, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5070 2 1467816011 2578336414 8SL122385 CHANDRA MOULI NO.833 BANDE PALYA 113702 207 12 LT1 211 0.4800 0 5455 104 1 0 3 1 1431 11 0 0 420 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111112478279D 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI,NO.833 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816012 5307071020 S20IL14053 KATTUBAVA A NO-433 AMBEDKAR NAGAR BANDEPALYA 113702 16 12 LT1 211 1 0 2557 61 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1130038 0 0 0 1 0 0 0 0 0 0 KATTUBAVA A,NO-433 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467816013 1073807000 8SL106547 SAVITHA BANDE PALLYA BANGALORE-68 113702 24 12 LT1 211 0.4800 0 5085 63 1 0 3 1 0 1 0 0 600 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003510183D 0 0 0 1 0 0 0 0 0 0 SAVITHA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816014 3674174325 8SL120154 SUNANDA NO.295 BANDE PALYA 113702 49 12 LT1 211 0.4800 0 8692 3 1 0 3 1 -200 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 9334455685D 0 0 0 1 0 0 0 0 0 0 SUNANDA,NO.295 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816015 2070117000 8SL98292 KUPPAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 201 12 LT1 211 0.2400 0 6448 25 1 0 3 1 -70 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003482689D 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816016 2678217000 8SL113926 NAGAMMA NO.44 BOMMANAHALLI BANGALORE-68 113702 199 12 LT1 211 0.4800 0 5736 39 1 0 3 1 0 0 0 0 530 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112506788D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO.44 BOMMANAHALLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816017 5071519043 S20IL18810 NAGESH J K S NO 44, HONGASANDRA, G B PALYAC 113702 79 12 LT1 211 1 0 591 19 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8553256 0 0 0 2 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYAC 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1467816018 5080657505 S20IL24787 RAKSHITHA NO-44 BANDEPALYA, 113702 0 12 LT1 211 1 0 393 37 1 0 3 0.9600 105 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8805864 0 0 0 1 0 0 0 0 0 0 RAKSHITHA,NO-44 BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2960 2 1467816019 0673969080 8SL120130 ANANDA M N NO.299 BANDE PALYA 113702 103 12 LT1 211 0.4800 0 11742 66 1 0 3 1 20 0 0 0 1460 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111115732113D 0 0 0 1 0 0 0 0 0 0 ANANDA M N,NO.299 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816020 2478944807 8SL130162 PERIYA W NO.108 BANDE PALY 113702 253 12 LT1 211 0.4800 0 2537 14 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 99999 2333946127D 0 0 0 1 0 0 0 0 0 0 PERIYA,W NO.108 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816021 3680505643 S20IL23914 T RADHAMMA NO-44 KNO-1158/44 G B PALYA 113702 0 12 LT1 211 1 0 1245 74 1 0 3 0.8100 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8750297 0 0 0 3 0 0 0 0 0 0 T RADHAMMA,NO-44 KNO-1158/44 G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6240 2 1467816022 3572417000 8SATL13712 PADMAMMA #66, BANDE PALYA, BOMMANAHALLY, 113702 197 12 LT1 211 0.5200 0 11145 48 1 0 3 1 -613 0 0 0 420 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003472589D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,#66, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816024 7506607000 8SL76477 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 7 12 LT1 211 0.2400 0 3006 25 1 0 3 0.9900 0 1.7900 0 0 620 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2532258 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467816025 8613300588 S20IL16111 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE 113702 223 12 LT1 211 2 0 4425 121 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3516054 0 0 0 4 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1467816026 6177217000 8SL97752 KAMALAMMA #2/3, 3RD MAIN, G B PALYA,BANGALORE. 113702 204 12 LT1 211 0.4800 0 5814 36 1 0 3 1 125 1.1700 0 0 450 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003485215D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#2/3, 3RD MAIN, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816027 0644117000 8SATL13999 SIDDARAJU NO-108 - 113702 222 12 LT1 211 0.6200 0 1627 40 1 0 3 0.7900 -257 0 0 0 310 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3395668 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,NO-108 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467816028 8623926496 S20IL10872 MANJU M #1162 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 263 12 LT1 211 1 0 2851 54 1 0 3 0.8100 5547 44 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 999999 BC3197291 0 0 0 0 0 0 0 0 0 0 MANJU M,#1162 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467816029 0563318573 S20IL10869 VINOD KUMAR V #176 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 264 12 LT1 211 1 0 2249 0 1 0 3 1 3329 27.8100 0 0 820 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111113448549 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR V,#176 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816030 3070117000 8SL115150 NEELAMMA NO.168 BANDEPALYA 113702 170 12 LT1 211 0.4800 0 5189 28 1 0 3 1 0 1 0 0 340 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111115728953D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.168 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 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 1467816031 2637998000 8SL119594 RAVI NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 113702 248 12 LT1 211 0.4800 0 6282 32 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 BC2034571 0 0 0 0 0 0 0 0 0 0 RAVI,NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467816032 7316417000 8SL98280 ASHVINI AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 205 12 LT1 211 0.2400 0 7739 7 1 0 3 1 953 6.2500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003473432D 0 0 0 1 0 0 0 0 0 0 ASHVINI,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816033 9349807000 8SL98279 SHIVA M/O LAKSHMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 228 12 LT1 211 0.2400 0 19669 86 1 0 3 1 0 0 0 0 1020 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100003494611D 0 0 0 1 0 0 0 0 0 0 SHIVA M/O LAKSHMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816034 2636991683 S20IL8615 AMMU S NO 262,NEAR SHAKTHI TEMPLE 113702 200 12 LT1 211 1 0 2796 45 1 0 3 0.9500 -34 0 0 0 220 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1018497 0 0 0 0 0 0 0 0 0 0 AMMU S,NO 262,NEAR SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467816035 2649897577 S20IL16112 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,1 113702 224 12 LT1 211 1 0 2323 55 1 0 3 0.9100 3218 26.1800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 1000000 BC3516052 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467816036 3185317000 8SL106551 RANI BANDE PALLYA BANGALORE-68 113702 19 12 LT1 211 0.4800 0 8009 121 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC2151627 0 0 0 2 0 0 0 0 0 0 RANI,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467816037 4456417000 4SL30619 MALATHI BANDAY PLAYA BOMMANAHALLY 113702 222 12 LT1 211 0.2000 0 3496 3 1 0 3 1 -10 0 0 0 350 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003461471BD 0 0 0 1 0 0 0 0 0 0 MALATHI,BANDAY PLAYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-02-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816038 3068395951 S20IL14357 PAVAN KALYAN D NO-14/A, BANDEPALYA, HONGASANDRA (V), G B PALYA 113702 74 12 LT1 211 1 0 7113 115 1 0 3 0.9700 0 0 0 0 1198 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1198 (ignore if paid) 0 1000000 BD1135155 0 0 0 1 0 0 0 0 0 0 PAVAN KALYAN D,NO-14/A, BANDEPALYA, HONGASANDRA (V), G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 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 1.4700 2 1467816039 2637366249 8SL130998 PUSHPA #248 HOSA PALY 113702 182 12 LT1 211 1 0 9793 36 1 0 3 1 3 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 99999 111112512832 0 0 0 1 0 0 0 0 0 0 PUSHPA,#248 HOSA PALY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816040 7301017000 8SL106548 SUSHEELAMMA BANDE PALLYA BANGALORE-68 113702 10 12 LT1 211 0.4800 0 17311 0 1 0 3 1 73 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003479328D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-01-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816041 4456907000 8SL98277 RANIYAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 182 12 LT1 211 0.2400 0 14541 75 1 0 3 1 2 0 0 0 340 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003457615D 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816042 2052441749 S20IL11892 SHIVA NO-47 HOSUR MAIN ROAD AMBEDKAR NAGAR 113702 1 12 LT1 211 1 0 1439 22 1 0 3 0.9700 4628 56.5500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 1000000 BC3262954 0 0 0 1 0 0 0 0 0 0 SHIVA,NO-47 HOSUR MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467816043 7315644608 8SL147065 RAJAMMA NO222 AMBEDKAR NAGARA 113702 47 12 LT1 211 1 0 4756 63 1 0 3 0.9000 782 4.8600 0 0 210 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2259966 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO222 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467816045 0149017000 8SL105425 LAKSHMAMMA NO 34 BADE PALYA BEGUR B-68 113702 162 12 LT1 211 0.4800 0 9479 91 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003453086D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 34 BADE PALYA BEGUR B-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816046 0052707000 8SL99769 PRAMILA K #89, G B PALYA, BANDE PALYA,BANGALORE. 113702 236 12 LT1 211 0.4800 0 7354 33 1 0 3 1 1964 15.7500 0 0 500 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003483760D 0 0 0 1 0 0 0 0 0 0 PRAMILA K,#89, G B PALYA, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816047 9752009000 8SL120014 SIDDAMMA NO.1206, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 113702 266 12 LT1 211 0.4800 0 7110 62 1 0 3 1 326 2.5300 0 0 2540 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111112080466D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,NO.1206, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816048 9764552235 S20IL24666 GOWRAMMA NO-44 BANDEPALYA 113702 0 12 LT1 211 1 0 608 53 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 8805865 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1467816049 8442512832 S20IL2987 K NAGESH NO 340 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 113702 30 12 LT1 211 1 0 2464 55 1 0 3 0.8900 49 0 0 0 240 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD0937285 0 0 0 1 0 0 0 0 0 0 K NAGESH,NO 340 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467816050 9767317000 8SATL13488 Ratnamma BANDEPALYA - 113702 99 12 LT1 211 0.3600 0 2589 72 1 0 3 0.8200 0 1.9900 0 0 260 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3280496 0 0 0 0 0 0 0 0 0 0 Ratnamma,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467816051 0060707000 8SEH30287 PRESENT CHURCH HOLY EUCHA BANDE PALYA, G B PALYA, 113702 12 12 LT1 211 3 0 1656 35 1 0 3 0.6700 -176 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3394704 0 0 0 0 0 0 0 0 0 0 PRESENT CHURCH HOLY EUCHA,BANDE PALYA, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467816052 9437479028 S20IL9947 SHANKAR NO-168 BANDEPALYA 113702 166 12 LT1 211 1 0 5178 85 1 0 3 0.9800 -21 0 0 0 590 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3152219 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO-168 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467816053 1770365710 S20IL22984 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,4 113702 43 12 LT1 211 1 0 139 9 1 0 3 0.9700 371 1.5700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8756516 0 0 0 2 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7680 2 1467816054 7638317000 8SATL13522 GIDDAPPA #175, BANDE PALYA, BOMMANAHALLY, 113702 177 12 LT1 211 0.3000 0 1008 25 1 0 3 0.9800 1 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3117995 0 0 0 0 0 0 0 0 0 0 GIDDAPPA,#175, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467816055 0468599016 8SL151634 MUTHAMMA NO44A K NO2059/44 113702 258 12 LT1 211 1 0 2437 9 1 0 3 0.8000 218 2.6900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 99999 BD0868678 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,NO44A K NO2059/44 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467816056 1236429836 S20IL23787 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,3 113702 244 12 LT1 211 1 0 1452 93 1 0 3 0.9100 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8752508 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7930 2 1467816057 7615434714 S20IL23785 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,4 113702 244 12 LT1 211 1 0 1383 29 1 0 3 1 0 1.3800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8752506 0 0 0 0 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0150 2 1467816058 6107907000 8SL98294 VENKATACHALA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 186 12 LT1 211 0.2400 0 15861 104 1 0 3 1 501 6.2300 0 0 670 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003485309D 0 0 0 1 0 0 0 0 0 0 VENKATACHALA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816059 1425907000 8SL106543 KAVERE BANDE PALYA BANGALORE-68 113702 23 12 LT1 211 0.4800 0 27218 196 1 0 3 1 1828 15.3200 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003476625D 0 0 0 1 0 0 0 0 0 0 KAVERE,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2026-01-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816060 1462707000 8SL76478 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 6 12 LT1 211 0.2400 0 2658 21 1 0 3 0.9800 1342 10.4700 0 0 620 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2532257 0 0 0 2 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467816061 6120629432 S20IL4342 Kamalamma NO 44 G B PALYA 113702 202 12 LT1 211 1 0 1863 34 1 0 3 0.8400 344 2.5500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC2834111 0 0 0 2 0 0 0 0 0 0 Kamalamma,NO 44 G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467816062 0770907000 8SL98293 RAMESH N B AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 190 12 LT1 211 0.2400 0 6549 85 1 0 3 1 468 1.9100 0 0 1300 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003483370D 0 0 0 1 0 0 0 0 0 0 RAMESH N B,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-12-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816063 0233807000 8SATL13721 S.R.MALINGA #8, BANDE PALYA, 113702 89 12 LT1 211 0.6200 0 3023 72 1 0 3 0.8400 401 4.8500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3120650 0 0 0 1 0 0 0 0 0 0 S.R.MALINGA,#8, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467816064 4783317000 8SATL13531 RADHAMMA #80, BANDE PALYA, 113702 347 12 LT1 211 0.3800 0 1566 48 1 0 3 0.9000 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3117987 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#80, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.8200 26 2024-03-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467816065 3246117000 8SL106550 T R RAJAPPA BANDE PALLYA BANGALORE-68 113702 33 12 LT1 211 0.4800 0 3322 5 1 0 3 1 418 3.2800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003469521D 0 0 0 1 0 0 0 0 0 0 T R RAJAPPA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816066 5264209000 8SL120658 JAYAMMA NO.113, BANDE PALYA, BANGALORE-68 113702 244 12 LT1 211 0.4800 0 2696 52 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 111123454716 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.113, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816067 3250017000 8SL112651 RAMAYI NO.44 BANDE PALYA 113702 400 12 LT1 211 0.4800 0 4323 4 1 0 3 1 371 2.4700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111115729223D 0 0 0 1 0 0 0 0 0 0 RAMAYI,NO.44 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816068 5276615856 S20IL12689 SMT MANJULA NO-44 KNO-2059/44 BANDEPALYA 113702 260 12 LT1 211 1 0 1917 37 1 0 3 0.9500 0 1.5700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3219336 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NO-44 KNO-2059/44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467816161 6159019710 S20IL15085 NAYAZ KHAN NO 4A, K NO-44/1P1/3, HONGASANDRA, BANDEPALYA, G B PALYA 113702 37 12 LT1 211 2 0 6627 225 1 0 3 0.9600 0 7.8000 1846.9900 0 266 1137 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14012503 ASD to be paid:Rs.266 (ignore if paid) 0 1000000 111117873696 0 0 0 2 0 0 0 0 0 0 NAYAZ KHAN,NO 4A, K NO-44/1P1/3, HONGASANDRA, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816162 7458188198 S20IL11716 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,3 113702 57 12 LT1 211 1 0 3945 7 1 0 3 0.9900 0 0 0 0 640 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3236182 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467816163 6172407000 8SL106545 KAMALAMMA BANDE PALYA BANGALORE-68 113702 26 12 LT1 211 0.4800 0 9467 52 1 0 3 1 0 0 0 0 860 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111460500 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816164 5841709663 S20IL10618 MALATHI N NO-44 BANDEPALYA 113702 223 12 LT1 211 1 0 2196 20 1 0 3 0.9700 836 5.4300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3194040 0 0 0 1 0 0 0 0 0 0 MALATHI N,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467816165 5842018855 S20IL24669 SAROJA NO-44 BANDEPALYA 113702 0 12 LT1 211 1 0 363 51 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8805867 0 0 0 2 0 0 0 0 0 0 SAROJA,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6040 2 1467816166 4442304398 8SL151462 SHABEERA NO406 BANDE PALYA 113702 29 12 LT1 211 1 0 13045 37 1 0 3 1 -219 0 0 0 1370 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100162990 0 0 0 1 0 0 0 0 0 0 SHABEERA,NO406 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2024-02-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816167 1994818138 8SL142398 BHARATHI C NO45 1 BANDE PALYA 113702 184 12 LT1 211 1 0 9230 174 1 0 3 0.9700 3417 22.0700 0 0 1590 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2102793 0 0 0 3 0 0 0 0 0 0 BHARATHI C,NO45 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1467816168 7261082382 S20IL12690 SMT MANJULA NO-44 KNO-2059/44 BANDEPALYA1 113702 259 12 LT1 211 1 0 2336 23 1 0 3 0.9900 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3219785 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NO-44 KNO-2059/44 BANDEPALYA1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467816169 2007671376 S20IL16121 SANGITHA NO 60/8 GB PALYA BANGALORE 113702 110 12 LT1 211 1 0 2268 0 1 0 28 1 14470 155.9500 0 0 1260 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111123454717 0 0 0 0 0 0 0 0 0 0 SANGITHA,NO 60/8 GB PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816170 9288113162 S20IL11715 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,4 113702 56 12 LT1 211 1 0 7509 178 1 0 3 0.9800 9 0 0 0 1540 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BC3236181 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467816172 2013171257 S20IL24121 ADI NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,2 113702 160 12 LT1 211 1 0 965 105 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8796923 0 0 0 2 0 0 0 0 0 0 ADI,NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6210 2 1467816173 0797507000 8SATL13642 M.NARAYANAPPA #36, BANDE PALYA, 113702 240 12 LT1 211 0.5600 0 13145 115 1 0 3 1 -272 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003453715D 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,#36, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816174 0112250355 8SL149058 PADMAMMA NO6 BANDE PALYA 113702 196 12 LT1 211 1 0 4588 35 1 0 3 0.9900 142 1.7200 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 99999 BC2415580 0 0 0 1 0 0 0 0 0 0 PADMAMMA,NO6 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467816175 0010317000 8SL76479 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 5 12 LT1 211 0.2400 0 1933 6 1 0 3 0.9900 505 4.1000 0 0 330 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2532256 0 0 0 0 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467816176 0108859338 S20IL20240 AFSAR MOLLAH NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),2 113702 44 12 LT1 211 1 0 1888 70 1 0 3 0.8100 0 1 0 0 490 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 100000 4549184 0 0 0 2 0 0 0 0 0 0 AFSAR MOLLAH,NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),2 0 0 0 0 0 0 0 0 2026-03-12 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 1.9660 2 1467816177 9697507000 8SATL13764 MOHANRAJA J #137, BANDE PALYA, 113702 106 12 LT1 211 0.4200 0 3066 70 1 0 3 0.7600 -11 0 0 0 370 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3281789 0 0 0 1 0 0 0 0 0 0 MOHANRAJA J,#137, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467816179 0395017000 8SATL13158 SAVITRAMMA NO-7 BANDEPALYA 113702 97 12 LT1 211 0.4200 0 3548 109 1 0 3 0.8600 0 0 0 0 510 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3120648 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,NO-7 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467816194 1420888026 S20IL10900 PUSHPA NO 61,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 113702 342 12 LT1 211 1 0 7372 141 1 0 3 0.8900 0 0 0 0 1420 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BC3205789 0 0 0 3 0 0 0 0 0 0 PUSHPA,NO 61,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467816197 0183407000 8SL105273 LOKESH NO 44 BANDY PALYA 113702 164 12 LT1 211 0.4800 0 3999 0 1 0 3 1 -9 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003473296D 0 0 0 1 0 0 0 0 0 0 LOKESH,NO 44 BANDY PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816198 8505149062 S20IL25026 MADESH NO 44 GB PALYA BAMMANAHALLI BANGALORE 113702 0 12 LT1 211 1 0 28 0 1 0 3 1 1 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999 8806421 0 0 0 0 0 0 0 0 0 0 MADESH,NO 44 GB PALYA BAMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467816199 3333317000 8SATL15070 KARUPAI BANDE PALYA, BOMMANAHALLY, 113702 22 12 LT1 211 0.2400 0 1259 29 1 0 3 0.9900 -186 0 0 0 240 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3423669 0 0 0 1 0 0 0 0 0 0 KARUPAI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467816200 2524317000 8SATL13991 MANIKHANTA BANDEPALYA - 113702 220 12 LT1 211 0.3200 0 1141 73 1 0 3 1 0 6.3400 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 9999999 100003491819D 0 0 0 1 0 0 0 0 0 0 MANIKHANTA,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816201 0727307000 8SL106540 KRISHNAPPA NO.44 BANDE PALLYA 113702 80 12 LT1 211 0.4800 0 10343 98 1 0 3 1 0 4.8100 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 999999 100003487407D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.44 BANDE PALLYA 0 0 0 0 0 0 0 0 2026-03-12 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 1467816202 2528849972 S20IL9342 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA4 113702 64 12 LT1 211 1 0 947 39 1 0 3 0.9900 561 7.0600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000 BD1019994 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467816203 5242176254 S20IL18047 LAKSHMI WO RAJU NO 47, AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 113702 2 12 LT1 211 1 0 1117 0 1 0 28 1 3598 46.9400 0 0 240 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111121448903 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO RAJU,NO 47, AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816204 1603779458 S20IL22471 SHANTHA NO-44 GARVEBHAVIPALYA,3 113702 244 12 LT1 211 1 0 946 45 1 0 3 0.7400 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8721723 0 0 0 0 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2210 2 1467816205 1625852221 S20IL12691 PAVITHRA NO 44 BANDEPALYA 113702 0 12 LT1 211 1 0 1520 28 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3285678 0 0 0 1 0 0 0 0 0 0 PAVITHRA,NO 44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467816091 9486292142 S20P185 MOHAMMED UMAR NO 10,K NO 44/1,G B PALYA,BOMMANAHALLI, 113702 0 12 LT5 511 0 15 1072 333 1 0 3 1 37016 311.6700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 100 0 14012503 0 1000000 1B2755985519 0 0 0 1 0 0 0 0 1 0 MOHAMMED UMAR,NO 10,K NO 44/1,G B PALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816178 0413033600 S20TPI3836 AQUIB KHAN M NO 13,G B PALYA,BANDEPALYA, 113702 0 12 1LT7A 710 1 0 1588 16 1 0 3 0 3256 31.5900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 100 0 14012503 0 9999 1B4287837578 0 0 0 0 0 0 0 0 0 0 AQUIB KHAN M,NO 13,G B PALYA,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467816075 9589582069 S20TPI2985 Armugam SY NO 44 HONGASANDRA BANDEPALYA 113702 0 12 1LT7A 710 1 0 2895 74 1 0 3 0 2854 81.4600 0 0 0 1137 2026-03-12 0 0 0 2025-12-12 3 0 0 100 0 14012503 0 9999 111122119466 0 0 0 0 0 0 0 0 0 0 Armugam,SY NO 44 HONGASANDRA BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1467816044 4700289394 S20TPI3493 AYEESHA TABASSUM P NO 6/2,K NO 44/1,G B PALYA,HONGASANDRA, 113702 0 12 1LT7A 710 1 0 4172 464 1 0 3 0 -5095 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999 111124921638 0 0 0 0 0 0 0 0 0 0 AYEESHA TABASSUM P,NO 6/2,K NO 44/1,G B PALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467815911 3711973559 S20TPI4016 FAYAZ A SITE NO 5A KN NO 44/1/44 G B PALYA 113702 0 12 1LT7A 710 1 0 2640 91 1 0 3 0 -5202 20.2000 0 0 0 1137 2026-03-12 0 0 0 2025-12-12 3 0 0 100 0 14012503 0 9999 1E3709586316 0 0 0 0 0 0 0 0 0 0 FAYAZ A,SITE NO 5A KN NO 44/1/44 G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1467816196 4735277248 S20IL12766 M RAJAN NO-314 AMBEDKAR NAGARA BANDEPALYA 113702 90 12 LT1 211 1 0 5059 78 1 0 3 1 0 0 0 0 850 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3285674 0 0 0 1 0 0 0 0 0 0 M RAJAN,NO-314 AMBEDKAR NAGARA BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467816195 1395017000 8SATL13635 DAIVANI BEGUR HOBLI, BANDE PALYA, 113702 109 12 LT1 211 0.3800 0 870 10 1 0 3 1 736 9.0300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3281785 0 0 0 1 0 0 0 0 0 0 DAIVANI,BEGUR HOBLI, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-10-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467816171 3034097728 8SL149057 PADMAMMA NO6 1 BANDE PALYA 113702 195 12 LT1 211 1 0 3593 49 1 0 3 0.9700 0 1.2400 0 0 420 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2415579 0 0 0 1 0 0 0 0 0 0 PADMAMMA,NO6 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467816160 5840793179 S20IL14974 ASHIYA NO 242, BANDEPALYA AMBEDKAR NAGAR, G B PALYA 113702 246 12 LT1 211 1 0 3832 24 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1154386 0 0 0 0 0 0 0 0 0 0 ASHIYA,NO 242, BANDEPALYA AMBEDKAR NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467816023 0564651970 S20IL9339 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA3 113702 63 12 LT1 211 1 0 1774 99 1 0 3 0.8600 837 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1020000 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467816000 9241217000 8SL106549 DEVIKA BANDE PALLYA BANGALORE-68 113702 16 12 LT1 211 0.4800 0 16042 69 1 0 3 1 -800 0 0 0 670 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003508694D 0 0 0 1 0 0 0 0 0 0 DEVIKA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815990 1182507000 8SATL13534 GOVIND RAO #92, BANDE PALYA, 113702 235 12 LT1 211 0.5600 0 1967 72 1 0 3 1 440 3.8100 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3120641 0 0 0 1 0 0 0 0 0 0 GOVIND RAO,#92, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467815936 6816026809 S20IL18807 NAGESH J K S NO 44, HONGASANDRA, G B PALYA LAT-12.89565 LONG-77.635173 113702 78 12 LT1 211 1 0 1484 37 1 0 3 0.9600 3999 5.4700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 100000 8553254 0 0 0 2 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYA LAT-12.89565 LONG-77.635173 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5080 2 1467815931 7098791005 S20IL17180 RATHNA R NO 01 BANDEPALYA AMBEDKAR NAGAR GB PALYA 113702 0 12 LT1 211 1 0 4501 36 1 0 3 0.9000 8781 65.7300 0 0 456 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.456 (ignore if paid) 0 0 3940273 0 0 0 0 0 0 0 0 0 0 RATHNA R,NO 01 BANDEPALYA AMBEDKAR NAGAR GB PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4610 2 1467815897 2503786871 S20IL19182 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AD 113702 43 12 LT1 211 1 0 1161 43 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 4055121 0 0 0 2 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1467816069 4150117000 8SL116266 LAKSHMAMMA 1ST MAIN, BANDE PALYA, 113702 320 12 LT1 211 0.4800 0 5109 10 1 0 3 1 -60 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111112122848D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1ST MAIN, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816070 4135322839 S20IL1127 NARAYANAPPA NO 44 HONGASANDRA BANDEPALYA BEGUR HOBLI BANGALORE 113702 112 12 LT1 211 1 0 8631 93 1 0 3 1 -1 5.3800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 111111178568 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 44 HONGASANDRA BANDEPALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816071 7071368428 S20IL25168 SIDDAMMA NO-1206 BANDEPALYA,2 113702 0 12 LT1 211 1 0 1035 87 1 0 3 0.8600 0 2.0600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8809632 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO-1206 BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9710 2 1467816072 8102757846 S20IL13589 VENKATARAMANAPPA M NO 44 G B PALYA BANDE PALYA1 113702 86 12 LT1 211 1 0 1504 20 1 0 3 0.7200 -187 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1122271 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA M,NO 44 G B PALYA BANDE PALYA1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467816073 9211742050 S20IL22979 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,HONGASANDRA DAKLE,BEGUR HOBLI, 113702 43 12 LT1 211 2 0 320 23 1 0 3 0.8400 409 1.7000 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8756513 0 0 0 0 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,HONGASANDRA DAKLE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1660 2 1467816074 7886117000 8SATL13906 JAYAMMA BANDEPALYA - 113702 34 12 LT1 211 0.8600 0 870 19 1 0 3 0.6400 -86 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3394705 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467816076 4949907000 8SATL13647 CHINNARAJU #33, BANDE PALYA, 113702 228 12 LT1 211 0.5600 0 3441 89 1 0 3 0.7300 2799 20.1000 0 0 1240 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3394706 0 0 0 2 0 0 0 0 0 0 CHINNARAJU,#33, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467816077 8181153941 S20IL22980 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,3 113702 43 12 LT1 211 1 0 477 32 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8756511 0 0 0 1 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4750 2 1467816078 6547807000 8SL98285 VASANTHA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 179 12 LT1 211 0.2400 0 4676 17 1 0 3 1 1808 14.9600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 999999 100003454538D 0 0 0 1 0 0 0 0 0 0 VASANTHA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816080 1309965652 S20IL22470 SHANTHA NO-44 GARVEBHAVIPALYA,2 113702 244 12 LT1 211 1 0 1000 61 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8721722 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1490 2 1467816081 1339307000 8SL41180 VENKATESH #36/1, BANDE PALYA, 113702 165 12 LT1 211 0.2400 0 1322 39 1 0 3 1 65 1 0 0 430 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3395672 0 0 0 1 0 0 0 0 0 0 VENKATESH,#36/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467816082 4977017000 8SATL13643 MALLESH #32, BANDE PALYA, 113702 226 12 LT1 211 0.3000 0 2203 47 1 0 3 0.8900 0 1 0 0 270 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3117997 0 0 0 2 0 0 0 0 0 0 MALLESH,#32, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467816083 4944807000 8SATL13159 SAVITRAMMA NO-7 BANDEPALYA 113702 92 12 LT1 211 0.4200 0 442 16 1 0 3 0.8100 1025 7.6700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3117998 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,NO-7 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467816084 5171304061 S20IL16114 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,4 113702 226 12 LT1 211 1 0 6694 136 1 0 3 0.8400 273 1.1800 0 0 1970 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 BC3516051 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467816085 9101807000 8SL76475 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 9 12 LT1 211 0.2400 0 3679 139 1 0 3 0.9000 0 1 0 0 300 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3397479 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467816086 6258807000 8SL99468 MEENAKSHAMMA #44/1, BANDE PALYA, BANGALORE. 113702 69 12 LT1 211 0.4800 0 14378 104 1 0 3 1 18134 156.8500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 999999 100003484456D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,#44/1, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816087 9632017000 8SATL13526 MAHESH #141, BANDE PALYA, BOMMANAHALLY, 113702 151 12 LT1 211 0.3800 0 1118 27 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3121658 0 0 0 1 0 0 0 0 0 0 MAHESH,#141, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467816088 4229682404 S20IL10492 BHAVANI NO 97/1,NEAR GOVT SCHOOL,BANDEPALYA,WARD NO 135, 113702 244 12 LT1 211 1 0 2304 5 1 0 3 0.9900 181 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 BD1081246 0 0 0 0 0 0 0 0 0 0 BHAVANI,NO 97/1,NEAR GOVT SCHOOL,BANDEPALYA,WARD NO 135, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467816089 4265417000 8SL110866 ALLUMELU BANDEPALYA BANGALORE-68 113702 27 12 LT1 211 0.4800 0 7845 26 1 0 3 1 -52 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111112120545D 0 0 0 1 0 0 0 0 0 0 ALLUMELU,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816090 9491407000 8SATL13644 SAROJAMMA #27, BANDE PALYA, 113702 204 12 LT1 211 0.3000 0 606 42 1 0 3 0.8100 262 1.5900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3120649 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#27, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467816092 9496590706 S20IL23782 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,6 113702 244 12 LT1 211 1 0 1999 170 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8752503 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,6 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3350 2 1467816094 7183713788 S20IL22473 SHANTHA NO-44 GARVEBHAVIPALYA,1 113702 244 12 LT1 211 1 0 1021 56 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8721725 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 2 1467816095 1913417856 S20IL9946 MOHAN RAJA J NO-61/137 BANDEPALYA 113702 107 12 LT1 211 1 0 2994 62 1 0 3 0.8600 0 1.4500 0 0 390 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3152220 0 0 0 0 0 0 0 0 0 0 MOHAN RAJA J,NO-61/137 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467816096 3944598788 8SL140431 RAVI NO176 BANDE PALYA 113702 249 12 LT1 211 0.4800 0 6084 0 1 0 3 1 0 1 0 0 540 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111227518 0 0 0 1 0 0 0 0 0 0 RAVI,NO176 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816097 3958707000 8SL76476 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 4 12 LT1 211 0.2400 0 2335 13 1 0 3 0.8800 3021 24.1800 0 0 510 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2532255 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467816098 7177117000 8SATL13648 G.K.MANI #37, BANDE PALYA, 113702 230 12 LT1 211 0.3800 0 470 8 1 0 3 1 0 0 0 0 370 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3394703 0 0 0 0 0 0 0 0 0 0 G.K.MANI,#37, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467816099 4558317000 8SATL13486 SUNITA NO-10 BANDEPALYA 113702 86 12 LT1 211 0.5000 0 3155 95 1 0 3 0.9300 0 0 0 0 670 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3117988 0 0 0 2 0 0 0 0 0 0 SUNITA,NO-10 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467816100 3944807000 8SATL13711 KANPAMMA #52, BANDE PALYA, BOMMANAHALLY, 113702 176 12 LT1 211 0.6200 0 2095 27 1 0 3 0.9600 1389 11.5700 0 0 540 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3121650 0 0 0 0 0 0 0 0 0 0 KANPAMMA,#52, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467816101 6977221246 S20IL22472 SHANTHA NO-44 GARVEBHAVIPALYA,4 113702 244 12 LT1 211 1 0 1210 93 1 0 3 0.9400 0 1.2800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8721724 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1910 2 1467816102 8681496134 S20IL12588 MUTHAMMA NO-44 KNO-2059/44 BANDEPALYA1 113702 256 12 LT1 211 1 0 4007 43 1 0 3 0.9900 327 1.4100 0 0 570 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3285677 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,NO-44 KNO-2059/44 BANDEPALYA1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1467816103 6478969473 S20IL10075 SMT SHIVAGAMI NO-107 BANGALORE 113702 51 12 LT1 211 1 0 5706 89 1 0 3 0.9500 0 1.2900 0 0 980 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3157210 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGAMI,NO-107 BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467816104 8677307000 8SATL14049 SANJEEVAMMA BANDE PALYA, BOMMANAHALLY, 113702 209 12 LT1 211 0.3000 0 2755 30 1 0 3 0.9600 1709 14.1500 0 0 510 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3120657 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467816105 8701217000 8SATL13641 SARASWATHI #65, BANDE PALYA, 113702 191 12 LT1 211 0.4400 0 1709 0 1 0 3 1 0 7.1400 0 0 710 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003505827D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#65, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816106 6456907000 8SL98291 RAJU AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 327 12 LT1 211 0.2400 0 3820 0 1 0 28 1 5026 38.8300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 999999 100003478273D 0 0 0 0 0 0 0 0 0 0 RAJU,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816107 8699017000 8SATL13646 RAJASHEKAR H T #31, BANDE PALYA, 113702 225 12 LT1 211 0.3800 0 1400 46 1 0 3 0.7000 -27 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3117992 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR H T,#31, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467816108 8677758358 S20IL25167 SIDDAMMA NO-1206 BANDEPALYA,1 113702 0 12 LT1 211 1 0 542 65 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8809631 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO-1206 BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7410 2 1467816109 7660907000 8SL98289 LALITHA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 211 12 LT1 211 0.2400 0 5540 80 1 0 3 1 317 1.2800 0 0 370 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003491391D 0 0 0 1 0 0 0 0 0 0 LALITHA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816110 2840907000 8SL98616 DARBAR 30, AMBEDKARNAGAR, BANDEPALYA BANGALORE. 113702 229 12 LT1 211 0.4800 0 5511 146 1 0 3 0.9900 8593 70.8500 0 0 1220 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BD1010764 0 0 0 3 0 0 0 0 0 0 DARBAR,30, AMBEDKARNAGAR, BANDEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1467816111 7686251434 S20IL19183 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AA 113702 40 12 LT1 211 1 0 1111 57 1 0 3 0.8800 32 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 4055122 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4250 2 1467816112 9016921696 S20IL24118 RAJASHEKHAR H T NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,1 113702 225 12 LT1 211 1 0 738 67 1 0 3 0.8800 0 1.7200 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8795932 0 0 0 3 0 0 0 0 0 0 RAJASHEKHAR H T,NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7760 2 1467816113 6851034154 S20IL9343 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA1 113702 65 12 LT1 211 1 0 1457 8 1 0 3 0.9800 1026 7.9700 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 BD1019995 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467816114 5958268886 S20IL15207 SECRETARY MASJID E AYESHA NO 47, 1ST MAIN 8TH CROSS, BANDEPALYA 113702 14 12 LT1 211 3 0 10155 220 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 111118610903 0 0 0 3 0 0 0 0 0 0 SECRETARY MASJID E AYESHA,NO 47, 1ST MAIN 8TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467816115 3828407000 8SL112654 MAHADEVAIAH NO.44 2ND CROSS BANDEPALYA 113702 232 12 LT1 211 0.4800 0 6920 38 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 BC2366751 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,NO.44 2ND CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467816116 6863317000 8SATL15231 AKKAYAMMA BANDE PALYA, BOMMANAHALLY, 113702 178 12 LT1 211 0.2400 0 25147 93 1 0 3 1 22 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003504908D 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816117 9011280565 S20IL20298 RAMESH.BN NO 4,AMBEDKAR NAGAR,BANDEPALYA 113702 0 12 LT1 211 1 0 139 10 1 0 3 0.8800 262 1.1000 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 4053524 0 0 0 1 0 0 0 0 0 0 RAMESH.BN,NO 4,AMBEDKAR NAGAR,BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1760 2 1467816118 3839458350 S20IL12763 UMA NO 2/7 BANDEPALYA 113702 0 12 LT1 211 1 0 2071 49 1 0 3 0.9700 5189 44.0200 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 1000000 BC3285672 0 0 0 2 0 0 0 0 0 0 UMA,NO 2/7 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467816119 8871018000 8SL117759 SMT.RANI W/O KRISHNA NO,1208, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 113702 265 12 LT1 211 0.4800 0 5403 1 1 0 3 1 22 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111115733935D 0 0 0 1 0 0 0 0 0 0 SMT.RANI W/O KRISHNA,NO,1208, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816120 5456907000 8SL99736 NAGARAJU #43, BANDE PALYA, BANGALORE. 113702 193 12 LT1 211 0.4800 0 9498 44 1 0 3 1 1 0 0 0 780 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003484111D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816121 5982607000 8SL73064 K P RAJA #186,BANDEPALYA. KUDLUGATE,B-LORE-68. 113702 10 12 LT1 211 0.2400 0 2566 60 1 0 3 0.9800 388 1.6500 0 0 760 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3394709 0 0 0 2 0 0 0 0 0 0 K P RAJA,#186,BANDEPALYA. KUDLUGATE,B-LORE-68. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467816122 5481017000 8SATL13492 SAROJA #3, BANDE PALYA, BOMMANAHALLY, 113702 82 12 LT1 211 0.5000 0 1050 46 1 0 3 0.9600 3411 12.8700 0 0 640 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3394702 0 0 0 1 0 0 0 0 0 0 SAROJA,#3, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467816123 0918853501 S20IL14047 SRINIVAS NO 44,BANDEPALYA,HONGASANDRA, 113702 181 12 LT1 211 1 0 1971 23 1 0 3 0.9500 -34 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3338550 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 44,BANDEPALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467816124 0899117000 8SL63702 RAJAMMA #44, BANDE PALYA, 113702 93 12 LT1 211 0.2400 0 9739 59 1 0 3 1 -55 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 99999 111110262601 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#44, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816125 3457601137 S20IL19750 ROOPA NO44 BANDEPALYA GB PALYA LAT-12.905359 LONG-77.631574 113702 51 12 LT1 211 1 0 927 36 1 0 3 0.7900 -42 0 0 0 260 1137 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123677430 0 0 0 0 0 0 0 0 0 0 ROOPA,NO44 BANDEPALYA GB PALYA LAT-12.905359 LONG-77.631574 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816126 3422317000 8SATL13998 NAGAMMA NO-63 - 113702 198 12 LT1 211 0.3800 0 1759 7 1 0 3 1 1 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3121646 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO-63 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467816127 0915212352 S20IL12809 KALINGA NO 47,W NO 107,G B PALYA,BANDEPALYA,BEGUR(H) 113702 3 12 LT1 211 1 0 3216 155 1 0 3 0.9900 8919 68.0900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 1000000 BD1081589 0 0 0 2 0 0 0 0 0 0 KALINGA,NO 47,W NO 107,G B PALYA,BANDEPALYA,BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-12 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 1.8100 2 1467816128 9812017000 8SATL13485 M NARAYAN SWAMY NO-119 BANDEPALYA 113702 94 12 LT1 211 0.4400 0 1333 35 1 0 3 0.7200 35 0 0 0 310 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3117991 0 0 0 0 0 0 0 0 0 0 M NARAYAN SWAMY,NO-119 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467816129 2124046470 S20IL20241 AFSAR MOLLAH NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),1 113702 45 12 LT1 211 1 0 1041 35 1 0 3 0.7500 -7 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 4549180 0 0 0 0 0 0 0 0 0 0 AFSAR MOLLAH,NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2930 2 1467816130 2114078504 S20IL14355 BALAMBIKE NO-44, HONGASANDRA, BANDEPALYA 113702 230 12 LT1 211 1 0 1994 35 1 0 3 0.9000 -135 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1134725 0 0 0 1 0 0 0 0 0 0 BALAMBIKE,NO-44, HONGASANDRA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467816131 1097317000 8SL106539 JAYAMMA NO.44 BANDE PALLYA 113702 237 12 LT1 211 0.4800 0 18178 111 1 0 3 1 171 2.1400 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003474126D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.44 BANDE PALLYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816132 6370417000 8SL106537 RAJU BANDE PALLYA BANGALORE-68 113702 20 12 LT1 211 0.4800 0 4385 7 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003488558D 0 0 0 1 0 0 0 0 0 0 RAJU,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 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 1467816133 7771407000 8SL112652 MAHADEVAIAH NO.44 2ND CROSS BANDEPALYA 113702 233 12 LT1 211 0.4800 0 7421 38 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111115733353D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,NO.44 2ND CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816134 7773225352 S20IL18808 NAGESH J K S NO 44, HONGASANDRA, G B PALYAB 113702 76 12 LT1 211 1 0 756 18 1 0 3 0.7400 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8553253 0 0 0 1 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYAB 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2210 2 1467816135 2935217000 8SL105424 LOKESH NO 25 BADE PL B-68 113702 163 12 LT1 211 0.4800 0 5248 22 1 0 3 1 225 2.8300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003513044D 0 0 0 1 0 0 0 0 0 0 LOKESH,NO 25 BADE PL B-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816136 5558317000 8SATL13727 SAVITHRI #285, BANDE PALYA, 113702 105 12 LT1 211 0.3800 0 6542 0 1 0 3 1 0 0 0 0 330 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115734572D 0 0 0 1 0 0 0 0 0 0 SAVITHRI,#285, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816137 1106902190 S20IL24667 MURUGESH NO-44 BANDEPALYA 113702 0 12 LT1 211 1 0 757 59 1 0 3 0.8200 4036 34.1100 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 1000000 8805868 0 0 0 0 0 0 0 0 0 0 MURUGESH,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1467816138 9205682528 8SL125968 SMT RENUKA #368 BANDE PALYA 113702 157 12 LT1 211 1 0 5231 70 1 0 3 1 0 1.0200 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111112560750D 0 0 0 1 0 0 0 0 0 0 SMT RENUKA,#368 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816139 2135507000 8SATL15051 SUBBHAMMA BANDEPALYA, BOMMANAHALLY 113702 180 12 LT1 211 0.2400 0 6546 55 1 0 3 1 1016 7.2100 0 0 850 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111117501985 0 0 0 1 0 0 0 0 0 0 SUBBHAMMA,BANDEPALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.1100 65 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816140 4042000640 S20IL11718 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,2 113702 59 12 LT1 211 1 0 3156 1 1 0 3 1 0 0 0 0 460 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3236184 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467816141 4851825595 S20IL10823 BHAGYA B NO 173,AMBEDKAR NAGAR,BANDEPALYA, 113702 189 12 LT1 211 1 0 3342 57 1 0 3 0.9700 123 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 BD1081238 0 0 0 1 0 0 0 0 0 0 BHAGYA B,NO 173,AMBEDKAR NAGAR,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467816142 4350292762 S20IL2990 REKHA NO 340/1 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 113702 32 12 LT1 211 1 0 2043 62 1 0 3 1 -681 0 0 0 770 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111645859 0 0 0 1 0 0 0 0 0 0 REKHA,NO 340/1 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816143 3236810276 S20IL4343 Kamalamma NO 44 G B PALYA 1 113702 203 12 LT1 211 1 0 2304 28 1 0 3 0.8900 -76 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC2856187 0 0 0 1 0 0 0 0 0 0 Kamalamma,NO 44 G B PALYA 1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467816144 4328836844 8SL149590 V SARASWATHAMMA NO44 HONGASANDRA 113702 200 12 LT1 211 1 0 11299 185 1 0 3 0.9100 0 1 0 0 1870 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2404115 0 0 0 2 0 0 0 0 0 0 V SARASWATHAMMA,NO44 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467816145 3229796142 8SL146842 V NARAYANAPPA NO60 AMBEDKAR NAGARA 113702 108 12 LT1 211 1 0 1235 40 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3392548 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,NO60 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467816146 5648641777 S20IL13588 VENKATARAMANAPPA M NO 44 G B PALYA BANDE PALYA 113702 86 12 LT1 211 1 0 4691 111 1 0 3 0.9000 0 0 0 0 770 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BD1122276 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA M,NO 44 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467816147 1822255318 S20IL9340 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA5 113702 61 12 LT1 211 1 0 1174 12 1 0 3 0.9900 -34 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1019992 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA5 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467816148 5639954299 S20IL10876 CHINNASWAMY KAVERAPPA #1203 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 261 12 LT1 211 1 0 5129 66 1 0 3 0.8200 1 0 0 0 780 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC3197297 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY KAVERAPPA,#1203 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467816149 1812556389 8SL123954 PADMA W/O ANANDA NO.272 BANDEPALYA 113702 224 12 LT1 211 0.4800 0 5894 91 1 0 3 1 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111115733850D 0 0 0 1 0 0 0 0 0 0 PADMA W/O ANANDA,NO.272 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816150 5645357671 S20IL11331 PUSHPA NO-44 AMBEDKAR NAGAR 113702 213 12 LT1 211 1 0 3990 57 1 0 3 0.9000 0 0 0 0 580 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3219612 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO-44 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467816151 7371645201 S20IL10073 B SATHISH NO-171 AMBEDKAR NAGARA BANGALORE 113702 175 12 LT1 211 1 0 2733 0 1 0 28 1 12544 136.7400 0 0 1660 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111112347213 0 0 0 0 0 0 0 0 0 0 B SATHISH,NO-171 AMBEDKAR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467816152 1025895832 S20IL24120 ADI NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA 113702 0 12 LT1 211 1 0 468 64 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8796922 0 0 0 2 0 0 0 0 0 0 ADI,NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5330 2 1467816153 2421407000 8SL106536 SUKANYA BANDE PALLYA BANGALORE-68 113702 18 12 LT1 211 0.4800 0 8623 63 1 0 3 1 0 0 0 0 590 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003488010D 0 0 0 1 0 0 0 0 0 0 SUKANYA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467816154 2421417000 8SATL13487 PADMAVATHI N0-10 BANDEPALYA 113702 102 12 LT1 211 0.3200 0 4622 126 1 0 3 1 152 1 0 0 530 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3120660 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,N0-10 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467816155 3640281703 S20IL22983 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,2 113702 43 12 LT1 211 1 0 746 41 1 0 3 0.8000 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8756515 0 0 0 0 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1910 2 1467816156 2439053826 S20IL11712 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA, 113702 54 12 LT1 211 1 0 1474 57 1 0 3 0.9900 0 5.9900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3231152 0 0 0 2 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467816157 3627251211 S20IL20977 RAMACHANDRA SNO 44, HONGASANDRA,GB PALYA 113702 208 12 LT1 211 1 0 3792 80 1 0 3 0.8400 0 0 0 0 2100 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2100 (ignore if paid) 0 0 3828442 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,SNO 44, HONGASANDRA,GB PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5720 2 1467816158 2634666616 S20IL23786 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,1 113702 244 12 LT1 211 1 0 1456 108 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 10000 8752507 0 0 0 1 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467816159 1005649140 S20IL11329 SMT GANGA NO-44 G B PALYA 113702 0 12 LT1 211 1 0 3865 77 1 0 3 0.9400 0 1.2300 0 0 450 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3219611 0 0 0 2 0 0 0 0 0 0 SMT GANGA,NO-44 G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467816189 6053119019 S20IC23070 SUMITHRA NO 6A/44/1P/1,BANDEPALYA, 113702 0 12 LT3A 311 1 0 190 59 1 0 3 1 638 4.6900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 1B8341322609 0 0 0 1 0 0 0 0 1 0 SUMITHRA,NO 6A/44/1P/1,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815981 5525660214 S20IC9344 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA 113702 66 12 LT3A 311 1 0 3350 75 1 0 3 0.8600 0 2.3500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1019999 0 0 0 1 0 0 0 0 1 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467815989 3503117780 S20IC24272 SABINA YASMIN SITE NO 418, AMBEDKAR NAGAR, BANDEPALYA 113702 20 12 LT3A 311 1 0 1787 138 1 0 3 0.5100 0 1.8100 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 8800657 0 0 0 1 0 0 0 0 1 0 SABINA YASMIN,SITE NO 418, AMBEDKAR NAGAR, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1950 2 1467816079 1305187454 S20IC18706 SHARADA S NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,AA LAT-12.894824 LONG-77.641693 113702 51 12 LT3A 311 1 0 227 6 1 0 3 0.9800 1769 14.1300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 100 0 14012503 0 100000 8553106 0 0 0 0 0 0 0 0 1 0 SHARADA S,NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,AA LAT-12.894824 LONG-77.641693 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0850 2 1467816093 6274007000 8SP2826 M R SREEJITH #1, 2 & 3, K NO.44/1, BANDE PALYA, HONGASANDRA, 113702 35 12 LT3A 311 0 10 77021 26 1 0 3 1 0 6.9900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 6274007943D 0 0 0 1 0 0 0 0 1 0 M R SREEJITH,#1, 2 & 3, K NO.44/1, BANDE PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815879 4220395754 S20IL22982 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,5 113702 43 12 LT1 211 1 0 318 22 1 0 3 0.8800 2201 17.5900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 0 10000 8756514 0 0 0 0 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,5 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3380 2 1467815880 6647978057 S20IC24356 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,3 113702 51 12 LT1 211 1 0 447 67 1 0 3 0.9000 824 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8793629 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7650 2 1467815881 6643743840 S20IL10899 MUNIYAPPA NO 170,BANDEPALYA,G B PALYA, 113702 389 12 LT1 211 1 0 1319 42 1 0 3 0.9900 656 3.4600 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3197295 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 170,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467815882 6343696932 S20IL18809 NAGESH J K S NO 44, HONGASANDRA, G B PALYAA 113702 77 12 LT1 211 1 0 1080 15 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8553255 0 0 0 1 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYAA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467815883 9995928247 S20IL16115 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,3 113702 227 12 LT1 211 1 0 1873 42 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3516055 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,3 0 0 0 0 0 0 0 0 2026-03-12 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 2.1900 2 1467815884 2399117000 8SL108159 SHAHANAZ BANU BANDEPALYA BANGALORE-68 113702 28 12 LT1 211 0.4800 0 15193 143 1 0 3 1 0 0 0 0 2030 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111115737160D 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BANU,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815885 3910637381 S20IL24786 RAKSHITHA NO-44 BANDEPALYA 113702 0 12 LT1 211 1 0 914 34 1 0 3 0.9600 271 1.6300 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8805863 0 0 0 2 0 0 0 0 0 0 RAKSHITHA,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5770 2 1467815886 6953417000 8SATL13533 VIJAYAMMA #60, BANDE PALYA, 113702 158 12 LT1 211 0.6800 0 2959 67 1 0 3 0.9000 111 1 0 0 550 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3117989 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,#60, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-09-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467815887 2205960412 S20IL17357 LEELA NO 1248/44 BANDEPALYA2 113702 239 12 LT1 211 1 0 3726 151 1 0 3 0.9100 0 0 0 0 1040 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 4041997 0 0 0 3 0 0 0 0 0 0 LEELA,NO 1248/44 BANDEPALYA2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0070 2 1467815888 3294417000 8SL99467 MEENAKSHAMMA #44/1, BANDE PALYA, BANGALORE. 113702 68 12 LT1 211 0.4800 0 11381 0 1 0 3 1 -60 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003489744D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,#44/1, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815889 3306503691 S20IL16113 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,2 113702 225 12 LT1 211 1 0 3038 90 1 0 3 0.9800 457 1.9100 0 0 560 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3516053 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467815890 0370725345 S20IL11713 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA,1 113702 53 12 LT1 211 1 0 7318 113 1 0 3 0.9300 2 0 0 0 1260 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BC3231153 0 0 0 0 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467815891 4411078745 S20IL11711 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA,3 113702 52 12 LT1 211 1 0 3672 59 1 0 3 0.9300 282 1.1800 0 0 540 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC3231151 0 0 0 2 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA,3 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467815892 2097489265 S20IL11719 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA, 113702 60 12 LT1 211 1 0 2252 364 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BC3236185 0 0 0 5 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1467815893 1083907000 8SL98282 SRIDHAR AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 216 12 LT1 211 0.2400 0 11419 85 1 0 3 1 0 1 0 0 260 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003510680D 0 0 0 1 0 0 0 0 0 0 SRIDHAR,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815894 2505945861 S20IL10491 RAMANNA N NO 97/2,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 113702 160 12 LT1 211 1 0 3969 42 1 0 3 0.9200 125 1.0400 0 0 460 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1019996 0 0 0 0 0 0 0 0 0 0 RAMANNA N,NO 97/2,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467815895 2099920766 S20IL15678 SANJEEVAKUMAR NO 44 BANDE PALYA 113702 219 12 LT1 211 1 0 1505 37 1 0 3 1 -202 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 111118747595 0 0 0 1 0 0 0 0 0 0 SANJEEVAKUMAR,NO 44 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815896 6831318383 S20IL24122 ADI NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,1 113702 0 12 LT1 211 1 0 399 9 1 0 3 0.8800 969 7.2900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8796924 0 0 0 0 0 0 0 0 0 0 ADI,NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3840 2 1467815898 5927407000 8SATL13538 ALAMELAMMA #2, BANDE PALYA, 113702 81 12 LT1 211 0.2600 0 3420 89 1 0 3 1 0 0 0 0 1110 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3280492 0 0 0 1 0 0 0 0 0 0 ALAMELAMMA,#2, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467815899 4515099036 S20IL4186 V SULOCHANA #826 BANDEPALYA 113702 111 12 LT1 211 1 0 10150 27 1 0 3 1 0 1 0 0 670 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 0 111121310339 0 0 0 1 0 0 0 0 0 0 V SULOCHANA,#826 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815900 9371704899 S20IL24119 RAJASHEKHAR H T NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,2 113702 225 12 LT1 211 1 0 158 12 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8795933 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR H T,NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467815901 9367907000 8SL98287 SHSSHIKALA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 174 12 LT1 211 0.2400 0 10170 0 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 100003457246D 0 0 0 1 0 0 0 0 0 0 SHSSHIKALA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815902 4524317000 8SATL13161 M G LAKSHMINARAYAN NO-7 BANDEPALYA 113702 86 12 LT1 211 0.3200 0 5191 179 1 0 3 1 4211 26.2600 0 0 2100 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14012503 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003491191D 0 0 0 1 0 0 0 0 0 0 M G LAKSHMINARAYAN,NO-7 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815903 4520197511 S20IL11717 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,1 113702 58 12 LT1 211 1 0 3779 3 1 0 3 0.9900 0 0 0 0 290 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3236183 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467815904 4508217000 8SL115152 NEELAMMA NO.168 BANDEPALYA 113702 172 12 LT1 211 0.4800 0 5908 51 1 0 3 1 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111112103547D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.168 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-10-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815905 4511141753 S20IL14252 SHIVAKUMAR R NO-323, 4TH CROSS, ANNAMMANA PALYA, HOSAPALYA, BANDEPALYA 113702 73 12 LT1 211 1 0 1033 26 1 0 3 1 1 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 111116971395 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR R,NO-323, 4TH CROSS, ANNAMMANA PALYA, HOSAPALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815906 0884565675 S20IL14975 THILAGAVATHY NO 34, 5TH MAIN ROAD, VINAYAKA BAR CIRCLE, BANDEPALYA 113702 51 12 LT1 211 1 0 3468 113 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 BD1155681 0 0 0 2 0 0 0 0 0 0 THILAGAVATHY,NO 34, 5TH MAIN ROAD, VINAYAKA BAR CIRCLE, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467815907 0885581682 S20IL13594 KESHAV BHANDARI NO 44 G B PALYA 113702 153 12 LT1 211 1 0 4809 60 1 0 3 0.9900 110 0 0 0 800 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD1122272 0 0 0 2 0 0 0 0 0 0 KESHAV BHANDARI,NO 44 G B PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467815908 0085507000 8SATL13996 KRISHNAPPA NO-69 BANDEPALYA 113702 201 12 LT1 211 0.5600 0 4942 110 1 0 3 0.9000 476 3.9800 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 9999999 A3121656 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO-69 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467815909 0879017000 8SL107633 KRISHNAPPA V NO.44 HONGASANDRA(BANDEPALLYA) 113702 51 12 LT1 211 0.4800 0 1908 3 1 0 3 1 2 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000000 A3121383 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA V,NO.44 HONGASANDRA(BANDEPALLYA) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467815910 3707317000 8SL105617 KALAMMA NO 44HOSA PALYA BEGUR 113702 188 12 LT1 211 0.4800 0 8523 58 1 0 3 1 -35 0 0 0 494 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.494 (ignore if paid) 0 999999 100003495291D 0 0 0 1 0 0 0 0 0 0 KALAMMA,NO 44HOSA PALYA BEGUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815912 3708467556 S20IL18707 SHARADA S NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,LAT-12.894824 LONG-77.641693 113702 50 12 LT1 211 1 0 1732 67 1 0 3 0.8600 0 1 0 0 260 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 100000 8553110 0 0 0 2 0 0 0 0 0 0 SHARADA S,NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,LAT-12.894824 LONG-77.641693 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8260 2 1467815913 1489434801 S20IC24357 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,4 113702 51 12 LT1 211 1 0 1057 100 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 0 8793630 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,4 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8460 2 1467815914 7442908000 8SL117672 SIDDAIAH.E NO.2, BANDEPALYA, BANGALORE. 113702 221 12 LT1 211 0.4800 0 8494 62 1 0 3 1 0 0 0 0 650 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112975906D 0 0 0 1 0 0 0 0 0 0 SIDDAIAH.E,NO.2, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815915 0275736769 S20IL11714 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA,2 113702 55 12 LT1 211 1 0 879 19 1 0 3 0.9900 867 6.1900 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 1000 BC3231154 0 0 0 1 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467815916 0273507000 8SL113584 VIJAYA NO.45 BANDEPALYA 113702 214 12 LT1 211 0.4800 0 3124 8 1 0 3 1 574 4.8500 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 999999 111112080580D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.45 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815917 5135907000 8SL98290 RATHNAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 206 12 LT1 211 0.2400 0 4100 15 1 0 3 1 2 0 0 0 280 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003480049D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467815918 1790127254 S20IL12587 MUTHAMMA NO-44 KNO-2059/44 BANDEPALYA 113702 255 12 LT1 211 1 0 2973 56 1 0 3 0.9900 0 1 0 0 330 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3285676 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,NO-44 KNO-2059/44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467815919 7255554288 S20IL10877 ARUN KUMAR K R #1208 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 262 12 LT1 211 1 0 2832 36 1 0 3 0.8800 -41 0 0 0 240 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3197293 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K R,#1208 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467815920 7250894032 S20IL22474 SHANTHA NO-44 GARVEBHAVIPALYA 113702 244 12 LT1 211 1 0 321 14 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 0 100000 8721726 0 0 0 1 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4450 2 1467815921 1796346668 S20IL14526 P SELVI AND K CHINNASWAMY NO 44 HONGASANDRA VILLAGE, BEGUR HOBLI 113702 247 12 LT1 211 1 0 4574 111 1 0 3 0.9000 0 0 0 0 98 1137 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14012503 ASD to be paid:Rs.98 (ignore if paid) 0 1000000 BD1134330 0 0 0 3 0 0 0 0 0 0 P SELVI AND K CHINNASWAMY,NO 44 HONGASANDRA VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2