1452202171 6193881435 S20IC16580 AMEER JAAN AND SHAIK KALEEM NO K NO 43/3/640/258 HONGASANDRA BANDEPALYA 113701 0 13 LT3A 311 1 0 362 7 1 0 3 0.9200 817 6.6300 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 1000000 3950923 0 0 0 1 0 0 0 0 1 0 AMEER JAAN AND SHAIK KALEEM,NO K NO 43/3/640/258 HONGASANDRA BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0060 2 1452202254 6674750334 S20IC15680 NIJAMUDDIN NO 201,K NO 43/3 BANDEPALYA,BEGUR(H), 113701 0 13 LT3A 311 3 0 6505 171 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 1000000 BD1158471 0 0 0 2 0 0 0 0 1 0 NIJAMUDDIN,NO 201,K NO 43/3 BANDEPALYA,BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452202251 6676319809 S20IC9721 MAHENDRA KUMAR H S NO-213 6 BANDEPALYA 113701 708 13 LT3A 311 1 0 542 4 1 0 3 0.6800 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 1000 BC3129597 0 0 0 0 0 0 0 0 1 0 MAHENDRA KUMAR H S,NO-213 6 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452202248 0846579607 8SL139610 MANGALARAM NO-148, K.NO-43/3/148, MUNESHWARA LAYOUT 113701 57 13 LT3A 311 1 0 5531 46 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 999999 BC1992654 0 0 0 0 0 0 0 0 1 0 MANGALARAM,NO-148, K.NO-43/3/148, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452202239 1442207000 8SL7346 P.R CHOWDARI NO 155/43/3 BANDE PALYA 113701 106 13 LT3A 311 0.2400 0 910 10 1 0 3 0.9400 0 6.1300 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3088091 0 0 0 0 0 0 0 0 1 0 P.R CHOWDARI,NO 155/43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452202229 4639007000 8SL17805 T.PALANI NO 155/43/3 WARD NO 6 113701 107 13 LT3A 311 0.4800 0 234 7 1 0 3 0.9600 0 5.7900 272.7000 0 0 1137 2026-01-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 9999999 100003486674D 0 0 0 1 0 0 0 0 1 0 T.PALANI,NO 155/43/3 WARD NO 6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202293 1658007000 8SL10246 MURUGAN #143/3, WARD NO.6, BANDE PALYA, 113701 117 13 LT3A 311 0.5000 0 4460 113 1 0 3 0.6300 0 4.2200 0 0 2620 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A3279569 0 0 0 0 0 0 0 0 1 0 MURUGAN,#143/3, WARD NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452202112 2986003390 8SL153036 SYED GHOUSE NO225 K NO961C BANDE PALYA 113701 686 13 LT1 211 1 0 8781 303 1 0 3 0.9800 2944 1 0 0 2120 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BD0912405 0 0 0 3 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961C BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1452202345 7255797000 8SL116968 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 85 13 LT3A 311 1 0 1698 0 1 0 3 0 862 7.4500 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 9999 111112120103D 0 0 0 0 0 0 0 0 1 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202311 4364497000 8SL116967 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 76 13 LT3A 311 1 0 8585 2 1 0 3 0 1473 13.2400 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 9999 111115731560D 0 0 0 0 0 0 0 0 1 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202359 7570397000 8SL116969 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 90 13 LT3A 311 1 0 4156 0 1 0 3 0 862 7.4500 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 9999 111112516060D 0 0 0 0 0 0 0 0 1 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202107 4705387677 8SP3436 LATHA R GHORPADE NO239 43/3 G B PALYA 113701 541 13 LT5 511 0 18 53907 826 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 C504316 0 0 0 5 0 0 0 0 1 0 LATHA R GHORPADE,NO239 43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1452202126 6484813564 S20P45 JAYANTHI J NO 230 K NO 43/3 10TH MAIN 2ND CROSS, BANDEPALYA OK VERIFIED 113701 659 13 LT5 511 0 10 15693 280 1 0 3 0.9500 3200 1 0 0 1070 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 E036938 0 0 0 2 0 0 0 0 1 0 JAYANTHI J,NO 230 K NO 43/3 10TH MAIN 2ND CROSS, BANDEPALYA OK VERIFIED 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452202234 0520654653 8SP3363 BABU G K NO43/3 KNO225 HONGASANDRA 113701 0 13 LT5 511 0 10 20100 0 1 0 28 1 0 30.6800 1500.3600 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111111572502 0 0 0 0 0 0 0 0 1 0 BABU G K,NO43/3 KNO225 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202300 8512786990 8SP3084 A P GANESAN #210, K.NO:43/3/209/210 BANDEPALY 113701 578 13 LT5 511 0 20 74853 1013 1 0 3 0 8968 0 0 0 1340 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112864614 0 0 0 12 0 0 0 0 1 0 A P GANESAN,#210, K.NO:43/3/209/210 BANDEPALY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.8400 2 1452202424 7504661167 S20P11 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA3 113701 735 13 LT5 511 0 10 686 23 1 0 3 0.6300 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 10000 C815676 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452202427 2212990212 S20P125 JAYANTHI J NO-228/43/3/271 GARVEBHAVIPALYA 113701 635 13 LT5 511 0 5 13752 185 1 0 3 0.6200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 E123308 0 0 0 4 0 0 0 0 1 0 JAYANTHI J,NO-228/43/3/271 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1452202396 6798250236 8SP3458 MUASHID NO224 BANDE PALYA G B PALYA 113701 0 13 LT5 511 0 10 39086 275 1 0 3 0.8800 3029 15.5700 0 0 3010 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 C530442 0 0 0 4 0 0 0 0 1 0 MUASHID,NO224 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1452201999 9677711977 S20TPI3913 MUNASON NO 242/43/3,BADEPALYA,GPK LAYOUT, 113701 0 13 1LT7A 710 2 0 5730 75 1 0 3 0.9900 940 9.1800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3099469 0 0 0 1 0 0 0 0 0 0 MUNASON,NO 242/43/3,BADEPALYA,GPK LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452202097 6415736020 8SL151247 MOHAMMED MUKTHAR NO205 1 BANDE PALYA 113701 537 13 LT1 211 1 0 12837 170 1 0 3 0.8700 678 3.4700 0 0 900 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0869247 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452202098 4205477933 S20IL17113 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 113701 0 13 LT1 211 2 0 1628 63 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 3949045 0 0 0 1 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1520 2 1452202099 8636825455 S20IL6787 BALASUBRAMANI N S NO223 K NO43/34 BANDE PALYA 113701 0 13 LT1 211 1 0 8557 145 1 0 3 0.9900 0 1 0 0 2130 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC2888574 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/34 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452202100 0591745895 S20IL892 SOMA REDDY NO253/A K NO43/31 HONGASANDRA 113701 646 13 LT1 211 1 0 5897 63 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2623019 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/31 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452202101 6107552636 S20IL9349 G VASANTHA KUMAR AND V ALAMELU NO 119 3 KATHA NO 43/3/119 113701 507 13 LT1 211 1 0 5143 137 1 0 3 0.9600 0 3.1300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BC3124684 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 3 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452202102 7124349269 8SL150013 LATHA R GHORPADE NO239 2 HONGASANDRA BANDE PALYA 113701 548 13 LT1 211 1 0 11504 66 1 0 3 0.9800 218 1.1600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2247650 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 2 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452202103 8646588451 S20IL14125 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA 113701 636 13 LT1 211 2 0 7410 81 1 0 3 1 0 0 0 0 1058 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1058 (ignore if paid) 0 1000000 111116628464 0 0 0 2 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452202104 2292637210 S20IL17112 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 113701 0 13 LT1 211 2 0 10171 326 1 0 3 0.9800 0 3.5600 0 0 3020 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 3949044 0 0 0 4 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5850 2 1452201998 6236659942 S20IL3022 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE4 113701 681 13 LT1 211 1 0 4196 34 1 0 3 0.9800 346 0 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD0924522 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452202000 9914155653 8SL152408 SAMREEN TAJ NO214 V K NO43/3/214 113701 700 13 LT1 211 1 0 6356 93 1 0 3 0.8700 -3 1.1200 0 0 950 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0882116 0 0 0 1 0 0 0 0 0 0 SAMREEN TAJ,NO214 V K NO43/3/214 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452202001 2321607000 8SL86532 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 147 13 LT1 211 0.5000 0 2053 9 1 0 3 0.8100 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090790 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.8400 60 2024-03-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452202002 8372882745 8SL141140 C RAMESH NO 147 3 GB PALYA 113701 78 13 LT1 211 0.4800 0 2901 19 1 0 3 0.9500 331 3.0200 0 0 250 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1974690 0 0 0 1 0 0 0 0 0 0 C RAMESH,NO 147 3 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452202003 9819507000 4SL20903 A.JOSEPH G.B.PALYA BOMMANAHALLY 113701 109 13 LT1 211 0.2400 0 4798 104 1 0 3 0.8600 0 0 0 0 980 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3096837 0 0 0 2 0 0 0 0 0 0 A.JOSEPH,G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452202004 9986391188 S20IL14172 KALPANA R NO-263 KATHA NO-43/3, HONGASANDRA (V) 113701 660 13 LT1 211 2 0 10847 239 1 0 3 0.9700 0 15.3900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC3376621 0 0 0 3 0 0 0 0 0 0 KALPANA R,NO-263 KATHA NO-43/3, HONGASANDRA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452202005 9994486578 S20IL2231 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI BANGALORE 113701 550 13 LT1 211 1 0 7764 112 1 0 3 1 0 0 0 0 1160 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2655889 0 0 0 1 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452202006 9948036032 S20IL10247 FAKURUDDIN NO 43/3/229,HONGASANDRA ROAD,BANDEPALYA,G B PALYA, 113701 0 13 LT1 211 2 0 7756 131 1 0 3 0.9000 0 0 0 0 1350 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 BC3160350 0 0 0 1 0 0 0 0 0 0 FAKURUDDIN,NO 43/3/229,HONGASANDRA ROAD,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452202007 6536399913 8SL139636 VAJRAMUNI NO55/1A HOSAPALYA 113701 617 13 LT1 211 1 0 2799 0 1 0 28 1 171 2.5700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 99999 111110193382 0 0 0 0 0 0 0 0 0 0 VAJRAMUNI,NO55/1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202008 9938736813 S20IL12871 G VASANTHA KUMAR AND SMT V ALAMELU NO-119 KNO-43/3 GARVEBHAVIPALYA 113701 0 13 LT1 211 1 0 1964 30 1 0 3 0.9600 163 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3312275 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND SMT V ALAMELU,NO-119 KNO-43/3 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452202009 3921842705 S20IL4271 C PRABHAKARA NO1342 K NO43/P5 113701 0 13 LT1 211 1 0 5718 44 1 0 3 0.9800 610 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2871915 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO1342 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452202010 8876707000 8SL109949 P N GURURAJ NO.117 KNO.43/3 BANDEPALYA 113701 0 13 LT1 211 0.4800 0 9355 7 1 0 3 0.9700 0 0 0 0 660 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2214176 0 0 0 2 0 0 0 0 0 0 P N GURURAJ,NO.117 KNO.43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452202011 7958739955 S20IL20828 MANI VELU NO 13, K NO 43/3, GARVEBHAVI PALYA 113701 0 13 LT1 211 1 0 713 24 1 0 3 0.9500 1540 13.3500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 100000 A5499447 0 0 0 2 0 0 0 0 0 0 MANI VELU,NO 13, K NO 43/3, GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452202012 7954780563 S20IL21435 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA 113701 0 13 LT1 211 1 0 211 11 1 0 3 0.7100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 3828873 0 0 0 1 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6380 2 1452202321 4742659374 8SL148025 PRAMILA DEVI NO203 KNO43/2/205 BANDE PALYA 113701 516 13 LT1 211 1 0 3364 17 1 0 3 0.8400 -69 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2327861 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI,NO203 KNO43/2/205 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452202322 0311041729 S20IL6785 BALASUBRAMANI N S NO223 K NO43/3 BANDE PALYA 113701 0 13 LT1 211 2 0 4610 63 1 0 3 0.9800 1043 9.6200 0 0 360 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2888572 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452202333 1538399743 8SEH94670 SELIN VIMAL NO153 KNO43 2 HONGASANDRA 113701 10 13 LT1 211 2 0 7390 136 1 0 3 0.9600 0 1.6700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2382504 0 0 0 2 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452202024 1901154299 S20IL18195 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAA HOSAPALYA 113701 0 13 LT1 211 1 0 1698 91 1 0 3 0.9800 0 0 0 0 290 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4050190 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1390 2 1452202025 9541383422 S20IL12894 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,2 113701 731 13 LT1 211 2 0 10689 244 1 0 3 0.9800 0 3.1500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3258757 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 201.5600 0 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1452202026 3999217000 8SL31726 KAMALUDDIN KHAN 119, W NO6,12TH MAIN, BANDEPALYA 113701 508 13 LT1 211 0.2400 0 1554 64 1 0 3 0.6700 0 0 0 0 780 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3087190 0 0 0 2 0 0 0 0 0 0 KAMALUDDIN KHAN,119, W NO6,12TH MAIN, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452202027 8133419991 S20IL18202 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/149D G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 879 43 1 0 3 0.9400 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050202 0 0 0 1 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/149D G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9610 2 1452202028 4005707000 8SL64067 C RAMESH #55, 1T MAIN, 2ND CROSS, G B PALYA, 113701 121 13 LT1 211 0.4800 0 6134 95 1 0 3 0 1700 13.3600 0 0 490 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100003500842D 0 0 0 0 0 0 0 0 0 0 C RAMESH,#55, 1T MAIN, 2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202029 9537540689 S20IL19670 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 1, 113701 0 13 LT1 211 2 0 3941 127 1 0 3 0.9300 0 0 1178 0 1350 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111123505273 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 1, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202030 4395624230 8SL130073 B R KUMAR #139,K.NO.43/3 HOSA PALY 113701 95 13 LT1 211 0.5000 0 1415 54 1 0 3 0.9400 178 1 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 0 A3210798 0 0 0 2 0 0 0 0 0 0 B R KUMAR,#139,K.NO.43/3 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452202031 1681912463 S20IL17114 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 113701 0 13 LT1 211 2 0 8476 233 1 0 3 0.9700 0 0 0 0 1276 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1276 (ignore if paid) 0 1000000 3954314 0 0 0 2 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452202032 1686413862 8SEH92691 BABU N NO237 BANDE PALYA 113701 0 13 LT1 211 2 0 9639 85 1 0 3 0.9600 1916 13.9200 0 0 1760 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2054105 0 0 0 2 0 0 0 0 0 0 BABU N,NO237 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 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 1.9600 2 1452202033 8525403758 S20IL1212 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA3 113701 535 13 LT1 211 1 0 5224 74 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2416720 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-12-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452202034 1480615395 S20IL9373 SMT ANNEKKELI NO-43/3 113701 0 13 LT1 211 1 0 3845 107 1 0 3 0.9600 0 0 0 0 910 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2396170 0 0 0 2 0 0 0 0 0 0 SMT ANNEKKELI,NO-43/3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452202035 1773039279 8SEH97553 M R BANU BBMP S NO1190C NO43/3/212 113701 709 13 LT1 211 2 0 10133 113 1 0 3 0.8900 0 0 0 0 970 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2590465 0 0 0 1 0 0 0 0 0 0 M R BANU,BBMP S NO1190C NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452202036 4692135525 S20IL8750 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA1 113701 581 13 LT1 211 1 0 3311 110 1 0 3 0.8800 964 1.7800 0 0 400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3093343 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452202037 3787001086 S20IL5370 ASLAM PASHA AND CHANDU V NO205 K NO43/3/205 BANDE PALYA 113701 565 13 LT1 211 1 0 2294 20 1 0 3 0.9700 -14 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2914842 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 K NO43/3/205 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452202038 1882680793 S20IL8468 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA3 113701 593 13 LT1 211 1 0 621 31 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000 BC3076577 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452202039 0697507000 8SL85335 M K SWARNALATHA #51/46/3, BENDE PALYA, BANGALORE. 113701 0 13 LT1 211 0.2400 0 1687 52 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3120503 0 0 0 1 0 0 0 0 0 0 M K SWARNALATHA,#51/46/3, BENDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452202040 9274008431 8SL126402 PREMA N #149, K.NO. 43/3 BANDE PALYA 113701 0 13 LT1 211 0.4800 0 2859 9 1 0 3 0 222 1.1300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 111112478606D 0 0 0 0 0 0 0 0 0 0 PREMA N,#149, K.NO. 43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452202041 1171876798 8SL152722 GANESHAN A P NO210 K NO43/3209/210 113701 576 13 LT1 211 1 0 8982 83 1 0 3 0.9700 272 1.4500 0 0 1770 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2554678 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210 K NO43/3209/210 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452202042 0478807000 8SL21640 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 612 13 LT1 211 0.2400 0 5400 146 1 0 3 0.9500 0 1 0 0 1390 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3090591 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.1200 137 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452202043 1184305971 8SL150342 BIBI JAN NO255 KNO43/3 1 BANDE PALYA 113701 653 13 LT1 211 1 0 4158 45 1 0 3 0.7500 0 0 0 0 680 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2319484 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO255 KNO43/3 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452202044 1179814611 S20IL891 SOMA REDDY NO253/A K NO43/34 HONGASANDRA 113701 644 13 LT1 211 1 0 5714 69 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2623018 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/34 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2025-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452202045 1192597117 8SL139774 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3 BANDEPALYA 113701 671 13 LT1 211 1 0 5534 73 1 0 3 1 0 0 0 0 560 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110084890 0 0 0 1 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-03-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202046 5928065667 8SL124587 SRI NANJUNDA SWAMY NO.3,1 MUNESHWARA TEMPLE ROAD 113701 0 13 LT1 211 0.4800 0 5731 105 1 0 3 1 37 0 0 0 820 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC3232841 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDA SWAMY,NO.3,1 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452202047 3107350877 8SL135515 JOSEPH NO-95 BANDEPALYA 113701 102 13 LT1 211 0.4800 0 5492 11 1 0 3 1 -114 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111112674599 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO-95 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452202048 0894900725 8SL130336 RAGHAVENDRA RAO #240 BANDE PALY 113701 0 13 LT1 211 1 0 16133 100 1 0 3 1 958 9.3300 0 0 470 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115736371 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDE PALY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202049 7193117000 8SL86529 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 144 13 LT1 211 0.5000 0 2458 24 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090797 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452202050 0670317000 8SWP55508 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 609 13 LT1 211 0 1 10425 77 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 100003500626D 0 0 0 0 0 0 0 0 1 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202051 0463748393 S20IL9350 G VASANTHA KUMAR AND V ALAMELU NO 119 2 KATHA NO 43/3/119 113701 503 13 LT1 211 1 0 2799 76 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3124685 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 2 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2025-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452202052 1207249142 S20IL8469 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA7 113701 594 13 LT1 211 1 0 1113 48 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 BC3076578 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452202053 1304528629 S20IL14838 BIBI JAN NO 255, K NO-43/3/640, G B PALYA 113701 655 13 LT1 211 1 0 4154 82 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BD1142721 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO 255, K NO-43/3/640, G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452202054 0496836926 8SL141064 ALIJAN K NO-252, K.NO-43/3 G B PALYA 113701 640 13 LT1 211 1 0 9896 129 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1941336 0 0 0 3 0 0 0 0 0 0 ALIJAN K,NO-252, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1452202055 4109391796 S20IL4270 C PRABHAKARA NO1348 K NO43/P5 113701 0 13 LT1 211 1 0 5139 49 1 0 3 0.6500 0 0 0 0 660 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2871914 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,NO1348 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452202056 9600907000 8SL101753 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 607 13 LT1 211 0.4800 0 5231 19 1 0 3 0 14 0 0 0 700 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100003465527D 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 103 113 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202057 2009807000 8SL21642 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 613 13 LT1 211 0.2400 0 2462 88 1 0 3 0.8400 377 3.0900 104.7200 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999999 100003477789D 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-12 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202058 4094917639 S20IL8751 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA3 113701 584 13 LT1 211 1 0 2864 127 1 0 3 0.8600 3055 25.5900 0 0 520 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3093344 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452202059 3594417000 8SL101751 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 604 13 LT1 211 0.4800 0 11088 79 1 0 3 0 0 0 0 0 870 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100003495341D 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202060 3605364999 8SL151581 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 2 BANDE PALYA 113701 563 13 LT1 211 1 0 2684 32 1 0 3 0.6200 59 1 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2467718 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452202061 1906828518 8SL139757 PRASANNA K C BANDE PALYA,2 GB PALYA 113701 0 13 LT1 211 1 0 7369 96 1 0 3 0.8000 0 0 175 0 620 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111183788 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,2 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202062 2174407000 8SL64068 C RAMESH #55, 1T MAIN, 2ND CROSS, G B PALYA, 113701 122 13 LT1 211 0.4800 0 7029 40 1 0 3 0 0 0 0 0 410 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100003510505D 0 0 0 0 0 0 0 0 0 0 C RAMESH,#55, 1T MAIN, 2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202063 2206597000 8SEH68725 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 68 13 LT1 211 2 0 1508 34 1 0 3 0.5100 -96 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3122467 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452202064 2387574370 8SL145331 AZEEZ AHAMED NO-229 BANDEPALYA 113701 513 13 LT1 211 1 0 8432 99 1 0 3 0.7100 371 1.8800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2140266 0 0 0 0 0 0 0 0 0 0 AZEEZ AHAMED,NO-229 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452202325 4744424320 8SL136560 KARPAGAMMAL NO-230, K.NO-43/3 3 G B PALYA 113701 0 13 LT1 211 0 1 3495 36 1 0 3 1 164 1.2900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111111510478 0 0 0 0 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202326 9439482259 8SWP93912 BABU N NO1 1 BANDE PALYA 113701 0 13 LT1 211 1 0 2193 33 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2245679 0 0 0 1 0 0 0 0 0 0 BABU N,NO1 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452202327 4471950342 S20IL890 SOMA REDDY NO253/A K NO43/3 HONGASANDRA 113701 648 13 LT1 211 1 0 3894 27 1 0 3 0.9500 0 0 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2384327 0 0 0 1 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 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 1.0500 2 1452202328 1546656830 8SL152020 M SHAKTHIVEL NO640D K NO4313 113701 666 13 LT1 211 1 0 8652 105 1 0 3 0.8700 0 0 0 0 410 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0878995 0 0 0 2 0 0 0 0 0 0 M SHAKTHIVEL,NO640D K NO4313 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452202017 9888242107 S20IL3986 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 1 113701 0 13 LT1 211 1 0 2481 38 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BD0937047 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-01-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452202018 8238448019 S20IL8749 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA6 113701 580 13 LT1 211 1 0 1840 49 1 0 3 0.8500 332 1.7200 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3093342 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-10-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452202019 3098047152 S20IL18196 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYA HOSAPALYA 113701 0 13 LT1 211 1 0 1123 26 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050191 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7950 2 1452202068 8657897000 8SL116977 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 0 13 LT1 211 0.4800 0 1871 94 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2068070 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 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 2.4100 2 1452202069 6711056732 8SL142150 KALA A S NO-640, K.NO-43/3 HONGASANDRA 113701 651 13 LT1 211 1 0 5195 6 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999 111110111194 0 0 0 0 0 0 0 0 0 0 KALA A S,NO-640, K.NO-43/3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-03-19 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202071 2196706627 S20IL21333 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,1 113701 0 13 LT1 211 1 0 2251 74 1 0 3 0.9400 514 3.7900 0 0 740 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.740 (ignore if paid) 0 100000 3828865 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6470 2 1452202072 2398312415 S20IL8467 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA 113701 592 13 LT1 211 1 0 310 16 1 0 3 0.7600 2195 20.2000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000 BC3076576 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452202074 2186345805 8SL148941 SELIN VIMAL NO153 KNO43 4 HONGASANDRA 113701 11 13 LT1 211 1 0 866 13 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2382505 0 0 0 1 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452202076 1912794052 S20IL10295 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 3 113701 695 13 LT1 211 1 0 3582 82 1 0 3 0.9000 669 3.4800 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3172613 0 0 0 3 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452202079 9245117000 8SL85336 M K SWARNALATHA #51/46/3, BENDE PALYA, BANGALORE. 113701 0 13 LT1 211 0.2400 0 692 23 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3120504 0 0 0 1 0 0 0 0 0 0 M K SWARNALATHA,#51/46/3, BENDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452202080 0849931657 8SL151580 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 1 BANDE PALYA 113701 562 13 LT1 211 1 0 6424 6 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2467717 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452202081 1065547316 8SEH94667 SELIN VIMAL NO153 KNO43 HONGASANDRA 113701 9 13 LT1 211 3 0 11117 107 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2382501 0 0 0 2 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452202082 5082784948 S20IL2501 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA 113701 730 13 LT1 211 1 0 8782 137 1 0 3 0.9800 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 10000 BC2685498 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452202083 9250868723 8SWP80731 B R KUMAR #139,K.NO.43/3,2 HOSA PALY 113701 63 13 LT1 211 0 1 10122 128 1 0 3 1 512 2.5800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111112976239 0 0 0 1 0 0 0 0 0 0 B R KUMAR,#139,K.NO.43/3,2 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202084 9246811485 8SL137990 A JOSEPH NO-95 BANDEPALYA 113701 0 13 LT1 211 0.4800 0 3386 17 1 0 3 1 27 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111110521706 0 0 0 0 0 0 0 0 0 0 A JOSEPH,NO-95 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202085 5083269877 8SL142100 SYED WASEEM NO208 1 BANDE PALYA 113701 597 13 LT1 211 1 0 7778 135 1 0 3 0.9100 0 0 0 0 1570 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC1992666 0 0 0 3 0 0 0 0 0 0 SYED WASEEM,NO208 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452202087 5084058863 8SL145244 SYED CHAND PASHA NO-231 G B PALYA 113701 692 13 LT1 211 1 0 3012 170 1 0 3 1 2073 10.6400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 1E3657753341 0 0 0 3 0 0 0 0 0 0 SYED CHAND PASHA,NO-231 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1452202088 1068631741 8SL138164 A DEVASAGAYAM NO-152, K.NO-43/3,3 BANDE PALYA 113701 59 13 LT1 211 0.4800 0 3691 22 1 0 3 0.8700 362 2.7800 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1938828 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452202090 7120008000 8SL116975 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 84 13 LT1 211 0.4800 0 9865 50 1 0 3 0 0 1 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115736174D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 14.4200 24 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202091 6095711019 S20IL9514 SMT LATHA R GHORPADE NO 239 BANDEPALYA BANGALORE 113701 540 13 LT1 211 5 0 24776 70 1 0 3 0.8600 0 0 0 0 7760 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.7760 (ignore if paid) 0 1000000 E042523 0 0 0 7 0 0 0 0 0 0 SMT LATHA R GHORPADE,NO 239 BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0900 2 1452202092 8645806842 S20IL8940 SMT USHARANI D C NO-55/B KNO-43/3 4 1ST A.CROSS 113701 598 13 LT1 211 1 0 9830 102 1 0 3 0.9800 0 1 0 0 310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3060381 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 4 1ST A.CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452202093 6111404616 S20IL14124 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA2 113701 638 13 LT1 211 1 0 4916 115 1 0 3 1 499 4.6100 0 0 810 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111116628463 0 0 0 1 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202094 6387904415 8SL122113 MAHESHWARI NO.143, 10TH CROSS,1 MUNESWARA NAGAR 113701 73 13 LT1 211 1 0 13025 142 1 0 3 1 0 0 0 0 1040 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112504066 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO.143, 10TH CROSS,1 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202095 8649797796 8SL144696 BABU REDDY NO-261, K.NO-43/3/640 1 HONGASANDRA 113701 662 13 LT1 211 1 0 4781 26 1 0 3 0.9100 0 1.4900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2105757 0 0 0 1 0 0 0 0 0 0 BABU REDDY,NO-261, K.NO-43/3/640 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452202105 6114118443 8SL138162 A DEVASAGAYAM NO-152, K.NO-43/3, BANDE PALYA 113701 77 13 LT1 211 0.4800 0 8826 71 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1938825 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452202106 6401041012 S20IL3023 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE3 113701 682 13 LT1 211 1 0 2834 48 1 0 3 0.8200 0 0 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD0924523 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452202108 5805482252 S20IL4339 SANJANA N NO211 K NO43/P52 BANDE PALYA 113701 720 13 LT1 211 1 0 2807 0 1 0 3 0.1000 1553 14.2000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC2903699 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P52 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452202109 8645407000 8SL116278 K MURUDHAVANAN NO.31, G B PALYA, 113701 0 13 LT1 211 0.5000 0 12782 72 1 0 3 0 -26 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111115730248D 0 0 0 0 0 0 0 0 0 0 K MURUDHAVANAN,NO.31, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202110 0589099391 8SL138165 A DEVASAGAYAM NO-152, K.NO-43/3,1 BANDE PALYA 113701 0 13 LT1 211 0.4800 0 8144 47 1 0 3 0.9900 -1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1938826 0 0 0 1 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452202111 5402342562 S20IL18197 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAB HOSAPALYA 113701 0 13 LT1 211 1 0 2159 82 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050194 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAB HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452202113 1706716979 8SL152708 P N GURURAJ NO117/ K NO43/3 113701 0 13 LT1 211 1 0 3443 72 1 0 3 0.9200 0 0 0 0 230 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2555793 0 0 0 2 0 0 0 0 0 0 P N GURURAJ,NO117/ K NO43/3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452202114 5420945299 8SL139759 PRASANNA K C BANDE PALYA, GB PALYA 113701 0 13 LT1 211 1 0 9186 55 1 0 3 0.9200 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1959019 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA, GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452202115 2973473362 S20IL6958 PRAMILADEVI NO203 K NO43/2/205 1 BANDEPALYA 113701 521 13 LT1 211 1 0 6852 126 1 0 3 0.9600 0 1.0200 0 0 1020 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2934826 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452202116 0996397000 8SL116970 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 60 13 LT1 211 0.4800 0 12084 37 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111112599983D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202117 3000104138 8SL150199 JABEEN TAJ NO207 3 HOSAPALYA 113701 674 13 LT1 211 0 1 12293 125 1 0 3 0.9700 0 0 0 0 550 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2362153 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452202118 0298436816 8SEH78099 J JOANOFARC ANTONY #138, K.NO. 43/3,1 10TH MAIN 113701 8 13 LT1 211 2 0 7723 34 1 0 3 1 -51 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111112080694 0 0 0 1 0 0 0 0 0 0 J JOANOFARC ANTONY,#138, K.NO. 43/3,1 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452202119 2826357256 8SL144697 BABU REDDY NO-261, K.NO-43/3/640 HONGASANDRA 113701 663 13 LT1 211 1 0 7946 63 1 0 3 0.9700 1 0 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2105758 0 0 0 0 0 0 0 0 0 0 BABU REDDY,NO-261, K.NO-43/3/640 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452202120 5392590521 S20IL9720 MAHENDRA KUMAR H S NO-213 2 BANDEPALYA 113701 705 13 LT1 211 1 0 5119 97 1 0 3 0.9200 0 0 0 0 1180 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3129596 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 2 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452202121 0167017000 8SL7451 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 141 13 LT1 211 0.4000 0 2887 67 1 0 3 0.8900 0 1 0 0 220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3089324 0 0 0 2 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452202020 8238685902 8SL152720 GANESHAN A P NO210C K NO43/3209/210 113701 574 13 LT1 211 1 0 17247 342 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2554676 0 0 0 5 0 0 0 0 0 0 GANESHAN A P,NO210C K NO43/3209/210 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1452202021 3983707000 8SL86538 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 153 13 LT1 211 0.5000 0 3913 48 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090796 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2025-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452202329 8900497000 8SL116976 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 100 13 LT1 211 0.4800 0 8260 72 1 0 3 0 0 1.2800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999 111112512959D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202330 2442307000 8SL73976 MUNICHIKKAIAH #136/1, 12TH MAIN BANDE PALYA, 113701 132 13 LT1 211 0.2400 0 2135 63 1 0 3 1 0 0 125.6300 0 530 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003423309D 0 0 0 2 0 0 0 0 0 0 MUNICHIKKAIAH,#136/1, 12TH MAIN BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.4700 45 2024-04-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202331 1540979616 S20IL1207 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA6 113701 533 13 LT1 211 2 0 10473 144 1 0 3 0.9900 0 0 0 0 1070 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2638429 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452202332 3352595742 8SL131610 SWARNA LATHA M K NO.51/46/3, BANDE PALYA,1 BANGALORE 113701 0 13 LT1 211 1 0 5611 33 1 0 3 1 -2 0 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115728632 0 0 0 0 0 0 0 0 0 0 SWARNA LATHA M K,NO.51/46/3, BANDE PALYA,1 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202215 3509048233 S20IL8753 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA2 113701 582 13 LT1 211 1 0 867 40 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000 BC3093346 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452202122 2008835839 8SEH91631 BABU G K NO43/3 KNO225,1 HONGASANDRA 113701 0 13 LT1 211 0 2 3636 0 1 0 28 0 3060 28.3100 217.7700 0 0 1137 2026-01-13 0 0 0 2025-11-13 2 0 0 20 0 14012502 0 1000000 100005561907 0 0 0 0 0 0 0 0 0 0 BABU G K,NO43/3 KNO225,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202123 8545478745 S20IL14839 BIBI JAN NO 255, K NO-43/3/640, G B PALYA, 113701 656 13 LT1 211 1 0 4881 101 1 0 3 0.9400 1526 12.7200 0 0 1080 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD1142722 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO 255, K NO-43/3/640, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452202124 6479986664 8SEH97554 M R BANU BBMP S NO1190D NO43/3/212 113701 710 13 LT1 211 2 0 5753 129 1 0 3 0.9600 0 0 0 0 510 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2590466 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190D NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452202125 0160683925 8SL152719 GANESHAN A P NO210A K NO43/3209/210 113701 573 13 LT1 211 1 0 8452 95 1 0 3 0.9800 0 4.8600 0 0 1070 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2554675 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210A K NO43/3209/210 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-10-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452202127 3812017000 8SL86533 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 148 13 LT1 211 0.5000 0 3277 85 1 0 3 0.9000 0 0 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3090800 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452202128 6482637095 8SL151155 R MURUGAN NO227 KATHA NO 43/3/227 113701 631 13 LT1 211 1 0 2264 21 1 0 3 0.9700 -27 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0869288 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-05-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452202129 6490523757 S20IL18217 C JAYALALITHA SITE NO 146(A), G PALYA, BEGUR(H)B 113701 0 13 LT1 211 1 0 1740 33 1 0 3 0.9800 0 1 0 0 270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4049225 0 0 0 2 0 0 0 0 0 0 C JAYALALITHA,SITE NO 146(A), G PALYA, BEGUR(H)B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8160 2 1452202130 9368663516 S20IL10804 SUMAN A AND S DIVYA NO-215 KNO-43/3/215 G B PALYA 113701 558 13 LT1 211 2 0 68 2 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3193609 0 0 0 0 0 0 0 0 0 0 SUMAN A AND S DIVYA,NO-215 KNO-43/3/215 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452202132 4813420988 S20IL6956 PRAMILADEVI NO203 K NO43/2/205 BANDEPALYA 113701 519 13 LT1 211 1 0 2343 47 1 0 3 0.9200 423 3.9400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC2949450 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452202133 0377375094 S20IL10297 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 4 113701 0 13 LT1 211 1 0 4289 67 1 0 3 0.6800 566 4.2700 0 0 340 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3172615 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452202134 4804359938 S20IL9216 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA6 113701 527 13 LT1 211 1 0 5613 106 1 0 3 0.9900 437 2.3500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3104425 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452202135 4796479856 8SL150015 LATHA R GHORPADE NO239 1 HONGASANDRA BANDE PALYA 113701 546 13 LT1 211 1 0 5052 33 1 0 3 0.7200 163 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2443547 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 1 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452202136 0390658152 S20IL3020 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE 113701 684 13 LT1 211 1 0 3423 32 1 0 3 1 355 1.8300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 100006995454 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202137 0354661411 S20IL3980 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 113701 0 13 LT1 211 1 0 2127 11 1 0 3 0.9000 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BD0937041 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 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 0.2400 2 1452202138 4798147009 8SL149576 NAYAZ AHMED T R NO226 1 BANDE PALYA BOMMANAHALLI 113701 623 13 LT1 211 1 0 6839 71 1 0 3 0.9400 -1544 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2399695 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 1 BANDE PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452202139 9465806405 8SEH97560 M R BANU BBMP S NO1190G NO43/3/212 113701 716 13 LT1 211 2 0 5992 73 1 0 3 0.9400 0 0 0 0 790 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2590472 0 0 0 0 0 0 0 0 0 0 M R BANU,BBMP S NO1190G NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452202140 2505309204 8SL141137 C RAMESH NO 147 2 GB PALYA 113701 64 13 LT1 211 0.4800 0 5551 61 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1974687 0 0 0 2 0 0 0 0 0 0 C RAMESH,NO 147 2 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452202141 5279096473 S20IL21334 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,2 113701 0 13 LT1 211 1 0 2017 93 1 0 3 0.8900 0 0 0 0 690 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3828866 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9750 2 1452202142 5289073218 S20IL14123 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA1 113701 637 13 LT1 211 1 0 4120 19 1 0 3 0.9700 332 3.2600 0 0 1200 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1081583 0 0 0 1 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452202143 2483918794 8SEH97555 M R BANU BBMP S NO1190A NO43/3/212 113701 711 13 LT1 211 3 0 15832 269 1 0 3 0.9700 2477 12.6500 0 0 2270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2590467 0 0 0 3 0 0 0 0 0 0 M R BANU,BBMP S NO1190A NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1452202144 8952914133 S20IL894 SOMA REDDY NO253/A K NO43/33 HONGASANDRA 113701 650 13 LT1 211 1 0 6817 83 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2623021 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/33 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452202145 2510707000 8SL86535 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 150 13 LT1 211 0.5000 0 816 19 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090791 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452202146 1585066220 8SL150016 LATHA R GHORPADE NO239 3 HONGASANDRA BANDE PALYA 113701 547 13 LT1 211 1 0 4057 46 1 0 3 0.8300 0 1 0 0 350 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2443548 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 3 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-11-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452202147 8939867890 S20IL5991 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 2 113701 698 13 LT1 211 0 1 1001 10 1 0 3 0.7000 -68 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 BD1014326 0 0 0 0 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452202148 4581814514 8SWP95514 JABEEN TAJ NO207 1 HOSAPALYA 113701 679 13 LT1 211 1 0 3243 40 1 0 3 0.9200 0 0 0 0 350 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2362154 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452202149 6909547751 S20IL8945 SMT USHARANI D C NO-55/B KNO-43/3 1ST A.CROSS 113701 610 13 LT1 211 3 0 12029 77 1 0 3 0.8900 0 4.9700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 E033245 0 0 0 3 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 1ST A.CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1452202150 2491961789 8SL145330 AZEEZ AHAMED NO-229,1 BANDEPALYA 113701 515 13 LT1 211 0 1 6530 74 1 0 3 0.9800 483 0 0 0 770 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2140265 0 0 0 2 0 0 0 0 0 0 AZEEZ AHAMED,NO-229,1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452202151 8940466652 S20IL18199 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAD HOSAPALYA 113701 0 13 LT1 211 1 0 467 9 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050196 0 0 0 1 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAD HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6310 2 1452202153 7308566774 8SEH90043 SYED WASEEM NO208 BANDE PALYA 113701 596 13 LT1 211 2 0 26441 224 1 0 3 0.9800 0 4.2000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1992665 0 0 0 3 0 0 0 0 0 0 SYED WASEEM,NO208 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452202154 7032597512 S20IL19667 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 4, 113701 0 13 LT1 211 1 0 2137 90 1 0 3 0.8400 0 0 774 0 890 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111123505270 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 4, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202155 3691825174 8SL153037 SYED GHOUSE NO225 K NO961A BANDE PALYA 113701 687 13 LT1 211 1 0 1793 39 1 0 3 0.9500 233 1.7000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0912406 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961A BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452202156 7323898926 8SL139637 VAJRAMUNI NO55/1A,2 HOSAPALYA 113701 619 13 LT1 211 1 0 10046 65 1 0 3 0.9400 70 0 0 0 480 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1956666 0 0 0 1 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452202157 7926375737 S20IL14036 KAMALUDDIN KHAN NO-128 KATHA NO-43/3, GARVEBHAVIPALYA 113701 512 13 LT1 211 1 0 1265 24 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3376625 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3, GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452202159 6631972576 8SL136561 KARPAGAMMAL NO-230, K.NO-43/3 G B PALYA 113701 0 13 LT1 211 1 0 4804 50 1 0 3 1 423 3.0700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 111115300058 0 0 0 0 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202160 6632175528 8SEH95001 NAYAZ AHMED T R NO226 BANDE PALYA BOMMANAHALLI 113701 622 13 LT1 211 2 0 14510 131 1 0 3 0.9600 2840 21.9600 0 0 1080 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2399694 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 BANDE PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452202161 7933417000 8SL5373 MANGALARAM NO 23/4 BOMMANAHALLI 113701 119 13 LT1 211 0.4000 0 6127 131 1 0 3 0.8800 0 0 0 0 2200 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A3087198 0 0 0 0 0 0 0 0 0 0 MANGALARAM,NO 23/4 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452202162 3684808942 S20IL3984 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 6 113701 0 13 LT1 211 1 0 2491 38 1 0 3 0.8400 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BD0937045 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452202163 5498237869 8SL151582 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 BANDE PALYA 113701 564 13 LT1 211 1 0 1890 17 1 0 3 1 161 2.2300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 99999 BC2467719 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452202164 6619974683 8SL152712 ALIJAN K NO252 K NO43/3 113701 643 13 LT1 211 1 0 4104 69 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2551413 0 0 0 2 0 0 0 0 0 0 ALIJAN K,NO252 K NO43/3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452202165 5519783539 S20IL18198 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAC HOSAPALYA 113701 0 13 LT1 211 1 0 1132 105 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050195 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAC HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4930 2 1452202166 7307968803 S20IL4340 SANJANA N NO211 K NO43/P54 BANDE PALYA 113701 718 13 LT1 211 1 0 4245 115 1 0 3 0.8000 1690 12.9900 0 0 940 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2903700 0 0 0 1 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P54 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452202167 7326414740 8SL125182 A P GANESAN #210, K.NO:43/3/209/210,1 BANDEPALY 113701 571 13 LT1 211 1 0 18163 99 1 0 3 1 3 0 0 0 620 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112893858 0 0 0 1 0 0 0 0 0 0 A P GANESAN,#210, K.NO:43/3/209/210,1 BANDEPALY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202168 6822743650 S20IL12911 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 113701 559 13 LT1 211 1 0 9228 210 1 0 3 1 0 2.7300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 111115592991 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202065 8023028021 S20IL8463 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA6 113701 588 13 LT1 211 1 0 1261 22 1 0 3 0.9300 0 6.3700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC3076572 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452202066 2412117000 8SWP43483 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 154 13 LT1 211 0 1 1862 19 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090781 0 0 0 1 0 0 0 0 1 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452202016 9872748904 8SL139760 PRASANNA K C BANDE PALYA,3 GB PALYA 113701 0 13 LT1 211 0 1 2712 14 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1959020 0 0 0 2 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,3 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452202263 2340388419 S20IL14035 KAMALUDDIN KHAN NO-128 KATHA NO-43/3,. GARVEBHAVIPALYA 113701 511 13 LT1 211 1 0 1313 36 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3376624 0 0 0 2 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3,. GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452202169 7932386634 S20IL18218 C JAYALALITHA SITE NO 146(A), G PALYA, BEGUR(H) 113701 0 13 LT1 211 1 0 537 12 1 0 3 0.7600 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4049226 0 0 0 1 0 0 0 0 0 0 C JAYALALITHA,SITE NO 146(A), G PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6570 2 1452202170 7825238372 8SWP78097 J JOANOFARC ANTONY #138, K.NO. 43/3,2 10TH MAIN 113701 91 13 LT1 211 0 1 5124 24 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 111112100280 0 0 0 1 0 0 0 0 0 0 J JOANOFARC ANTONY,#138, K.NO. 43/3,2 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202172 8156609449 8SL152721 GANESHAN A P NO210B K NO43/3209/210 113701 575 13 LT1 211 1 0 7816 81 1 0 3 0.9000 163 1 0 0 840 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2554677 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210B K NO43/3209/210 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452202173 7426045959 S20IL8464 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA5 113701 589 13 LT1 211 1 0 1809 60 1 0 3 0.9500 0 0 0 0 530 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3076573 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452202174 6201117000 8SL35768 USHA RANI D C #55/B, HOSAPALYA (V) 113701 602 13 LT1 211 0.2400 0 4361 138 1 0 3 1 468 3.6800 0 0 1220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3088588 0 0 0 1 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452202175 7436580442 8SL139609 MANGALARAM NO-148, K.NO-43/3/148 MUNESHWARA LAYOUT 113701 82 13 LT1 211 1 0 3330 30 1 0 3 0.9600 0 1 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1992653 0 0 0 1 0 0 0 0 0 0 MANGALARAM,NO-148, K.NO-43/3/148 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452202176 3013597416 S20IL8958 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 1 113701 0 13 LT1 211 1 0 6694 78 1 0 3 0.9600 -216 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3051057 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452202178 0773758554 S20IL5369 ASLAM PASHA AND CHANDU V NO205 K NO43/3/2051 BANDE PALYA 113701 566 13 LT1 211 1 0 4420 0 1 0 3 1 0 0 0 0 700 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2914841 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 K NO43/3/2051 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452202179 7846297000 8SL116974 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 92 13 LT1 211 0.4800 0 1686 24 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3062599 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2025-04-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452202180 7948548588 8SL142047 MAHESHWARI NO-143, K.NO-43/3 G B PALYA 113701 55 13 LT1 211 1 0 6035 73 1 0 3 0.8800 267 1.3300 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2077426 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,NO-143, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452202181 8858317000 8SL21639 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 611 13 LT1 211 0.2400 0 883 40 1 0 3 1 0 0 0 0 500 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3090587 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452202182 3295017000 8SL5626 RESHMA TAJ #43/3, HONGASANDRA 113701 125 13 LT1 211 0.4800 0 8590 1 1 0 3 0 0 2.5000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999 100003430116D 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,#43/3, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202183 5699831788 8SL152019 M SHAKTHIVEL NO640 K NO4313 113701 664 13 LT1 211 1 0 6610 56 1 0 3 0.6700 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0878994 0 0 0 2 0 0 0 0 0 0 M SHAKTHIVEL,NO640 K NO4313 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452202184 0052984201 S20IL8755 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA4 113701 586 13 LT1 211 1 0 3441 108 1 0 3 0.9500 6584 57.6400 0 0 500 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BC3093348 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452202185 4492380988 S20IL8465 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA1 113701 590 13 LT1 211 1 0 2016 41 1 0 3 0.8000 374 1.9700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC3076574 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452202186 5695217000 8SL21643 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 614 13 LT1 211 0.2400 0 5753 170 1 0 3 0.9100 0 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3090582 0 0 0 3 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1452202187 8830206043 S20IL25165 SASEEDARAN P NO-147 KNO-43/3 HOSAPALYA VILLAGE,2 113701 0 13 LT1 211 1 0 490 53 1 0 3 0.8500 0 4.0700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8798483 0 0 0 2 0 0 0 0 0 0 SASEEDARAN P,NO-147 KNO-43/3 HOSAPALYA VILLAGE,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 2 1452202274 4955807000 8SL101750 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 603 13 LT1 211 0.4800 0 11104 117 1 0 3 0 268 2.3700 0 0 680 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100003490783D 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202275 4970251198 S20IL5992 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 1 113701 696 13 LT1 211 1 0 6421 113 1 0 3 1 336 1.8200 0 0 1140 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111111719422 0 0 0 1 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202276 1036054889 S20IL18200 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/147B G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 1295 76 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050200 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/147B G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8760 2 1452202277 1022008152 8SL135514 JOSEPH NO-96 BANDEPALYA 113701 103 13 LT1 211 0.4800 0 8226 60 1 0 3 1 -29 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 9552172272D 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO-96 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202278 1226850492 8SP3275 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3,1 BANDEPALYA 113701 670 13 LT1 211 0 1 5118 95 1 0 3 0.8900 0 1.4100 0 0 680 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 0 3997889 0 0 0 2 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3,1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 2 1452202279 4161005421 8SL139634 VAJRAMUNI NO55/1A,1 HOSAPALYA 113701 621 13 LT1 211 1 0 7945 31 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111110101826 0 0 0 1 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452202280 6351905708 8SL139635 VAJRAMUNI NO55/1A, HOSAPALYA 113701 616 13 LT1 211 1 0 15155 121 1 0 3 0.8800 808 6.7100 0 0 900 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1956664 0 0 0 2 0 0 0 0 0 0 VAJRAMUNI,NO55/1A, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452202281 4146793455 S20IL8942 SMT USHARANI D C NO-55/B KNO-43/3 3 1ST A.CROSS 113701 0 13 LT1 211 1 0 6317 91 1 0 3 0.8000 328 1.7400 0 0 930 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3060383 0 0 0 3 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 3 1ST A.CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452202282 6364807000 8SL74818 JOHNSON KENNEDY S #141, K NO.43, G B PALYA, 113701 126 13 LT1 211 0.4800 0 2190 10 1 0 3 0.7000 -9 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090784 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K NO.43, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2024-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452202283 2243325723 S20IL4337 SANJANA N NO211 K NO43/P51 BANDE PALYA 113701 719 13 LT1 211 1 0 1891 6 1 0 3 0.9800 0 1.6000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC2903697 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P51 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452202284 4177621759 S20IL9217 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA5 113701 528 13 LT1 211 1 0 2077 144 1 0 3 0.8600 0 1.4800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3104426 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-04-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452202285 4145597000 8SWP68724 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 72 13 LT1 211 0 1 18095 61 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111115736604D 0 0 0 0 0 0 0 0 1 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202286 6377103575 S20IL9348 G VASANTHA KUMAR AND V ALAMELU NO 119 6 KATHA NO 43/3/119 113701 505 13 LT1 211 1 0 3176 92 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 10000 BC3124683 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 6 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452202287 2258431863 S20IL3982 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 5 113701 0 13 LT1 211 1 0 9920 141 1 0 3 0.9000 0 1 0 0 1540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BD0937043 0 0 0 2 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452202288 7069825596 8SL152711 ALIJAN K NO252A K NO43/3 113701 641 13 LT1 211 1 0 12931 163 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2551412 0 0 0 3 0 0 0 0 0 0 ALIJAN K,NO252A K NO43/3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1452202289 2254462661 8SL151152 R MURUGAN NO227 6 KATHA NO 43/3/227 113701 627 13 LT1 211 1 0 3005 34 1 0 3 0.8700 -27 0 0 0 270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0869285 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 6 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452202290 9124907000 8SL109355 S KUMAR NO.4 KNO.43/3 BANDE PALYA G.B PALYA 113701 0 13 LT1 211 0.5000 0 8694 5 1 0 3 0 2 0 0 0 230 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115732708D 0 0 0 0 0 0 0 0 0 0 S KUMAR,NO.4 KNO.43/3 BANDE PALYA G.B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202291 0248149295 S20IL8944 SMT USHARANI D C NO-55/B KNO-43/3 1 1ST A.CROSS 113701 601 13 LT1 211 2 0 4004 44 1 0 3 0.9200 -150 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3060385 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 1 1ST A.CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452202292 5359195796 S20IL6790 BALASUBRAMANI N S NO223 K NO43/32 BANDE PALYA 113701 0 13 LT1 211 1 0 3292 60 1 0 3 0.9900 0 1 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2888577 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/32 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452202294 7691776286 S20IL4267 C PRABHAKARA NO1344 K NO43/P5 113701 0 13 LT1 211 1 0 5111 144 1 0 3 0.6900 0 0 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2871911 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1344 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452202295 8096017000 8SL31727 KAMALUDDIN KHAN 119, W NO6,12TH MAIN, BANDEPALYA 113701 509 13 LT1 211 0.2400 0 1423 23 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3087188 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,119, W NO6,12TH MAIN, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452202296 0244597526 8SL145332 AZEEZ AHAMED NO-229, BANDEPALYA 113701 514 13 LT1 211 1 0 538 7 1 0 3 0.9900 -56 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2140267 0 0 0 0 0 0 0 0 0 0 AZEEZ AHAMED,NO-229, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452202297 4884317000 4SL21545 SALAMMA NO. 149, G.B.PALYA BOMMANAHALLY 113701 111 13 LT1 211 0.2400 0 1508 33 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3096825 0 0 0 1 0 0 0 0 0 0 SALAMMA,NO. 149, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452202298 8105385127 S20IL19233 SYED MUBARAK NO 262, K NO 43/3/640/262,AB G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 382 68 1 0 3 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 8555088 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AB G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452202299 1660907000 8SL86536 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 151 13 LT1 211 0.5000 0 2108 29 1 0 3 0.7700 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090799 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.9000 75 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452202301 3540215654 S20IL8752 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA 113701 583 13 LT1 211 1 0 1056 30 1 0 3 0.8800 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 BC3093345 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452202302 0849537065 S20IL6857 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 1 113701 568 13 LT1 211 1 0 4548 100 1 0 3 0.9700 0 0 0 0 600 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1010627 0 0 0 2 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452202303 1466389801 S20IL18216 C JAYALALITHA SITE NO 146(A), G PALYA, BEGUR(H)A 113701 0 13 LT1 211 1 0 5424 138 1 0 3 0.9100 -3 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4049224 0 0 0 2 0 0 0 0 0 0 C JAYALALITHA,SITE NO 146(A), G PALYA, BEGUR(H)A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8830 2 1452202421 4238417077 S20IL4269 C PRABHAKARA NO1345 K NO43/P5 113701 0 13 LT1 211 1 0 2395 21 1 0 3 0.9800 -5 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2871913 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1345 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452202213 8431248334 S20IL9717 MAHENDRA KUMAR H S NO-213 4 BANDEPALYA 113701 706 13 LT1 211 1 0 6200 156 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3129593 0 0 0 3 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 4 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1452202304 5072537657 S20IL8941 SMT USHARANI D C NO-55/B KNO-43/3 2 1ST A.CROSS 113701 0 13 LT1 211 1 0 2171 13 1 0 3 0.9700 440 3.5900 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3060382 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 2 1ST A.CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452202305 4677807000 8SL21644 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 615 13 LT1 211 0.2400 0 4340 158 1 0 3 0.7900 6643 55.7500 0 0 1030 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3088098 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 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 2.1800 2 1452202426 5843158314 S20IL21332 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,3 113701 0 13 LT1 211 2 0 1225 93 1 0 3 0.7800 -514 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 3828864 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8730 2 1452202428 5337157652 S20IL2502 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA2 113701 729 13 LT1 211 2 0 10718 126 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2685499 0 0 0 4 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1452202429 3929194414 8SWP97198 GANESHAN A P NO210D K NO43/3209/210 113701 577 13 LT1 211 0 1 11602 173 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2554679 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210D K NO43/3209/210 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452202430 1214887551 S20IL12896 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA, 113701 732 13 LT1 211 2 0 3514 125 1 0 3 0.9800 3761 30.4100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC3258759 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452202431 9188208265 S20IL8748 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA7 113701 579 13 LT1 211 1 0 2499 132 1 0 3 0.9000 0 3.9800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3093341 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2024-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452202312 3764357294 S20IL20829 MANI VELU NO 13, K NO 43/3, GARVEBHAVI PALYA,1 113701 0 13 LT1 211 1 0 283 22 1 0 3 0.9700 1210 9.3800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 100000 A5499446 0 0 0 2 0 0 0 0 0 0 MANI VELU,NO 13, K NO 43/3, GARVEBHAVI PALYA,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452202313 8717835733 8SL139638 VAJRAMUNI NO55/1A,3 HOSAPALYA 113701 620 13 LT1 211 0 1 5577 80 1 0 3 0.9600 5613 48.7800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1956667 0 0 0 2 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 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 2.0300 2 1452202314 1758862095 S20IL14034 KAMALUDDIN KHAN NO-128 KATHA NO-43/3/119 GARVEBHAVIPALYA 113701 510 13 LT1 211 1 0 1589 29 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3376623 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3/119 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452202315 8518081450 8SEH97558 M R BANU BBMP S NO1190B NO43/3/212 113701 714 13 LT1 211 2 0 6295 108 1 0 3 0.9500 0 0 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2590470 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190B NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452202316 3562147911 8SEH93911 BABU N NO1 BANDE PALYA 113701 555 13 LT1 211 2 0 10860 130 1 0 3 0.9100 0 0 0 0 910 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2245680 0 0 0 3 0 0 0 0 0 0 BABU N,NO1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1452202317 8713331086 8SL152023 M SHAKTHIVEL NO640B K NO4313 113701 668 13 LT1 211 1 0 5689 13 1 0 3 0.8500 0 0 0 0 920 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0878998 0 0 0 1 0 0 0 0 0 0 M SHAKTHIVEL,NO640B K NO4313 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452202318 6436707000 8SL76124 YASMEEN #155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 113701 83 13 LT1 211 0.4800 0 2997 77 1 0 3 0.8200 653 5.0400 0 0 940 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3088081 0 0 0 0 0 0 0 0 0 0 YASMEEN,#155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452202319 1761161251 S20IL12912 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA1 113701 560 13 LT1 211 1 0 10340 165 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3269792 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452202320 9534407000 8SL110925 MURUGAN NO.165/1 G.B PALYA 113701 114 13 LT1 211 1 0 5478 39 1 0 3 0 7 0 0 0 220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115730575D 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 24.0800 34 2024-05-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202347 7280497000 8SL116972 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 86 13 LT1 211 0.4800 0 9951 98 1 0 3 0 -583 0 0 0 290 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111115729634D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202348 5438340337 S20IL6789 BALASUBRAMANI N S NO223 K NO43/33 BANDE PALYA 113701 0 13 LT1 211 1 0 3352 66 1 0 3 0.7600 1057 9.2700 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2888576 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/33 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452202349 3625840699 8SL150014 LATHA R GHORPADE NO239 5 HONGASANDRA BANDE PALYA 113701 545 13 LT1 211 1 0 6639 46 1 0 3 0.9500 -9 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2443546 0 0 0 0 0 0 0 0 0 0 LATHA R GHORPADE,NO239 5 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452202350 6976588303 S20IL9347 G VASANTHA KUMAR AND V ALAMELU NO 119 5 KATHA NO 43/3/119 113701 502 13 LT1 211 1 0 4811 1 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BC3124682 0 0 0 0 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 5 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452202351 7288596388 S20IL19669 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 2, 113701 0 13 LT1 211 2 0 942 18 1 0 3 0.8100 -154 0 0 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 111123505272 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 2, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202352 7880202415 S20IL3024 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE1 113701 0 13 LT1 211 1 0 884 9 1 0 3 1 324 1.7200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 100006995458 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202353 5439627973 8SL150341 BIBI JAN NO255 KNO43/3 BANDE PALYA 113701 654 13 LT1 211 1 0 8002 48 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2552590 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO255 KNO43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452202354 7466800935 8SEH97556 M R BANU BBMP S NO1190 NO43/3/212 113701 712 13 LT1 211 2 0 7559 113 1 0 3 0.9800 91 0 0 0 500 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2590468 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190 NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452202355 7759742765 S20IL12895 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,1 113701 733 13 LT1 211 2 0 2622 23 1 0 3 0.8700 0 1.2500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 - 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452202356 7573210835 8SWP96092 MOHAMMED MUKTHAR NO205 2 BANDE PALYA 113701 539 13 LT1 211 0 1 1997 30 1 0 3 0.8100 234 2.3700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 99999 BD0869248 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452202357 9013804138 S20IL18203 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/148C G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 1087 61 1 0 3 0.9500 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050203 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/148C G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2550 2 1452202358 0717860794 8SL150200 JABEEN TAJ NO207 HOSAPALYA 113701 678 13 LT1 211 2 0 8169 51 1 0 3 0.6300 0 0 0 0 880 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2362151 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452202360 8999628699 S20IL6858 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 2 113701 570 13 LT1 211 1 0 860 10 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 10000 BD1010628 0 0 0 1 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452202361 8999890231 S20IL1893 RAGHAVENDRA RAO #240 BANDEPALYA 113701 0 13 LT1 211 1 0 3232 50 1 0 3 1 529 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110247672 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202362 7374407000 8SL9805 JOHN KENADI #137, WARD NO.6, G.B.PALYA, 113701 128 13 LT1 211 0.4800 0 1444 21 1 0 3 0.9600 -39 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090277 0 0 0 0 0 0 0 0 0 0 JOHN KENADI,#137, WARD NO.6, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452202363 7472307000 8SL7449 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 143 13 LT1 211 0.4000 0 60 3 1 0 3 0.8600 355 2.6100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3089328 0 0 0 0 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452202364 7781175321 S20IL895 SOMA REDDY NO253/A K NO43/32 HONGASANDRA 113701 649 13 LT1 211 1 0 6967 27 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2623022 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/32 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452202365 0726807000 8SL9806 JOHN KENADI #137, WARD NO.6, G.B.PALYA, 113701 129 13 LT1 211 0.4800 0 8 0 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090264 0 0 0 0 0 0 0 0 0 0 JOHN KENADI,#137, WARD NO.6, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452202366 5667825842 S20IL19232 SYED MUBARAK NO 262, K NO 43/3/640/262, G B PALYA, BANDEPALYA LAT-12.897061 LONG-77.642016 113701 0 13 LT1 211 2 0 1992 125 1 0 3 0.9000 872 4.6700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 8555087 0 0 0 3 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262, G B PALYA, BANDEPALYA LAT-12.897061 LONG-77.642016 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9870 2 1452202367 3133807000 8SWP24338 S JOHN KENADI #137, 12TH MAIN, BANDE PALYA, G B PALYA, 113701 131 13 LT1 211 0 1 1841 47 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090270 0 0 0 2 0 0 0 0 1 0 S JOHN KENADI,#137, 12TH MAIN, BANDE PALYA, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.2100 70 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452202368 3231962930 S20IL14173 KALPANA R NO-263 KATHA NO-43/3, HONGASANDRA (V), 113701 661 13 LT1 211 1 0 4386 115 1 0 3 0.9500 -1 6.3300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC3376622 0 0 0 2 0 0 0 0 0 0 KALPANA R,NO-263 KATHA NO-43/3, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452202369 5659007812 8SL152022 M SHAKTHIVEL NO640C K NO4313 113701 667 13 LT1 211 1 0 8958 66 1 0 3 0.8100 -93 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0878997 0 0 0 0 0 0 0 0 0 0 M SHAKTHIVEL,NO640C K NO4313 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452202370 0014307000 8SL16315 J EDWARD JOHN PRINCE #43/3/146, 1ST MAIN 12TH CROSS, WARD NO.6 113701 155 13 LT1 211 0.4800 0 956 33 1 0 3 0.7900 0 1 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089321 0 0 0 2 0 0 0 0 0 0 J EDWARD JOHN PRINCE,#43/3/146, 1ST MAIN 12TH CROSS, WARD NO.6 0 0 0 0 0 0 0 0 2026-01-13 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 2.0500 2 1452202371 5945907000 8SL737 C.RAMESH G.B.PALYA BOMMANAHALLI 113701 0 13 LT1 211 0.4000 0 17862 43 1 0 3 0.9300 0 19 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC1931992 0 0 0 1 0 0 0 0 0 0 C.RAMESH,G.B.PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452202372 5939207000 8SL7347 P.R CHOWDARI NO 155/43/3 BANDE PALYA 113701 105 13 LT1 211 0.4800 0 4580 105 1 0 3 0.9000 0 2.3400 0 0 720 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3088099 0 0 0 2 0 0 0 0 0 0 P.R CHOWDARI,NO 155/43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452202373 3262442701 S20IL9352 G VASANTHA KUMAR AND V ALAMELU NO 119 KATHA NO 43/3/119 113701 504 13 LT1 211 2 0 3176 45 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BC3124687 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452202374 8782061940 S20IL2234 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI3 BANGALORE 113701 553 13 LT1 211 1 0 3675 43 1 0 3 1 231 1.5200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 111110444159 0 0 0 0 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI3 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452202375 4460564918 S20IL10293 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 113701 690 13 LT1 211 2 0 3892 122 1 0 3 0.7800 932 6.6000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3172611 0 0 0 3 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452202338 4557018601 S20IL6149 BABU N NO 1 G P PALYA 113701 0 13 LT1 211 2 0 7676 139 1 0 3 0.9900 0 6.3400 0 0 1180 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC2935419 0 0 0 2 0 0 0 0 0 0 BABU N,NO 1 G P PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452202339 8919591473 8SL138161 A DEVASAGAYAM NO-152, K.NO-43/3 BANDE PALYA 113701 61 13 LT1 211 0.4800 0 13660 118 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1938824 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452202340 1514607769 8SL138163 A DEVASAGAYAM NO-152, K.NO-43/3,2 BANDE PALYA 113701 96 13 LT1 211 0.4800 0 6384 51 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1938827 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452202376 5650724633 8SL142048 MAHESHWARI NO-143, K.NO-43/3, G B PALYA 113701 54 13 LT1 211 1 0 21067 182 1 0 3 0.9100 0 0 0 0 1590 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2077427 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,NO-143, K.NO-43/3, G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452202377 4449607000 8SL86531 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 146 13 LT1 211 0.5000 0 1459 7 1 0 3 0.6600 -54 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090795 0 0 0 1 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452202344 6782055888 8SEH78098 J JOANOFARC ANTONY #138, K.NO. 43/3 10TH MAIN 113701 94 13 LT1 211 2 0 12516 50 1 0 3 1 -314 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111112484735 0 0 0 0 0 0 0 0 0 0 J JOANOFARC ANTONY,#138, K.NO. 43/3 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452202346 3625549630 8SL142049 MAHESHWARI NO-143, K.NO-43/3,1 G B PALYA 113701 56 13 LT1 211 1 0 3685 17 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2077428 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO-143, K.NO-43/3,1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452202013 9871307000 4SL37164 MURUGAN.H #148, H.SANDRA 113701 112 13 LT1 211 0.4800 0 428 39 1 0 3 0.9800 428 2.1500 417.2300 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999999 100003454758D 0 0 0 0 0 0 0 0 0 0 MURUGAN.H,#148, H.SANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202014 9889954797 S20IL8462 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA2 113701 587 13 LT1 211 1 0 4635 72 1 0 3 0.9500 0 0 0 0 800 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3076571 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452202015 9844333656 S20IL9218 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA3 113701 529 13 LT1 211 1 0 4068 110 1 0 3 0.4700 0 9.5800 0 0 460 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3104427 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452202096 6402600355 S20P183 GANESAN A P NO 251 KNO 43/3 HONGASANDRA VILLAGE 113701 0 13 LT5 511 0 10 2176 57 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 1000000 8742102 0 0 0 2 0 0 0 0 1 0 GANESAN A P,NO 251 KNO 43/3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452202089 7135210316 S20P21 SANJANA N NO211 K NO43/P5 BANDE PALYA 113701 723 13 LT5 511 0 5 3284 65 1 0 3 0.9900 3490 28.3800 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 1000000 C932727 0 0 0 1 0 0 0 0 1 0 SANJANA N,NO211 K NO43/P5 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452202070 8044908857 8SP3472 M SOMA REDDY NO253/A K NO43/3 S.R.S.TOOLS.10TH.CROSS.GPK.LAYOUT.HOSAPALYA.MAIN.ROAD 113701 645 13 LT5 511 0 24 95745 1012 1 0 3 0.4400 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 999999 C548074 0 0 0 7 0 0 0 0 1 0 M SOMA REDDY,NO253/A K NO43/3 S.R.S.TOOLS.10TH.CROSS.GPK.LAYOUT.HOSAPALYA.MAIN.ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2900 2 1452202086 9266174485 8SL152707 P N GURURAJ NO117/A K NO43/3 113701 0 13 LT3A 311 1 0 718 78 1 0 3 0.4800 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 1000000 A2998674 0 0 0 0 0 0 0 0 1 0 P N GURURAJ,NO117/A K NO43/3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452202078 0885488474 S20IC2500 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA7 113701 726 13 LT3A 311 0 1 442 0 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 999999 BC2685497 0 0 0 0 0 0 0 0 1 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452202073 2379061445 8SL148819 C RAMAKRISHNAN NO257 KNO43/3 MM PALYA 113701 0 13 LT3A 311 3 0 780 0 1 0 28 0 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 2 0 0 0 0 14012502 0 999 100005981431 0 0 0 0 0 0 0 0 1 0 C RAMAKRISHNAN,NO257 KNO43/3 MM PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202158 5489023055 S20IC2498 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA9 113701 728 13 LT3A 311 0 1 1887 42 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 10000 BC2685495 0 0 0 2 0 0 0 0 1 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452202152 5511124395 S20IC6859 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 3 113701 569 13 LT3A 311 1 0 2892 47 1 0 3 0.5200 0 1 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012502 0 10000 BD1010629 0 0 0 0 0 0 0 0 1 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452202131 9468740352 8SL126351 M/S SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #43/3 BANDE PALYA 113701 0 13 LT3A 311 16 0 188156 3308 1 0 3 0 35 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 2 0 0 0 0 14012502 0 999999 C958117 0 0 0 0 0 0 0 0 1 0 M/S SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8300 2 1452202384 0098380080 8SWP97561 M R BANU BBMP S NO1190H NO43/3/212 113701 717 13 LT1 211 1 0 8038 124 1 0 3 0.9100 0 0 0 0 720 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39059196 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190H NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452202385 7054507000 8SL109354 M KUMAR NO.4 KNO.43/3 BANDE PALYA G.B PALYA 113701 0 13 LT1 211 0.5000 0 1021 17 1 0 3 0.8800 -76 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 A3039326 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO.4 KNO.43/3 BANDE PALYA G.B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452202386 8476642737 S20IL9345 G VASANTHA KUMAR AND V ALAMELU NO 119 4 KATHA NO 43/3/119 113701 501 13 LT1 211 1 0 2076 22 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BC2873545 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 4 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452202387 7051339700 S20IL9716 MAHENDRA KUMAR H S NO-213 5 BANDEPALYA 113701 703 13 LT1 211 1 0 2268 35 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3129592 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 5 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452202388 3934607000 8SL110927 MURUGAN NO.165/1 G.B PALYA 113701 116 13 LT1 211 1 0 3611 20 1 0 3 0 -20 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999 111115732670D 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202389 0416655612 S20IL8754 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA5 113701 585 13 LT1 211 1 0 1343 25 1 0 3 0.8600 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3093347 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452202390 1922336440 S20IL17116 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 113701 0 13 LT1 211 1 0 1470 50 1 0 3 0.8200 216 1.8600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 3954316 0 0 0 1 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452202391 2925388267 S20IL1209 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA1 113701 532 13 LT1 211 1 0 13301 156 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2638428 0 0 0 3 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1452202392 2033194847 S20IC2499 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA8 113701 727 13 LT1 211 0 1 100 0 1 0 28 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 10000 100006961886 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202393 0099162722 8SL151151 R MURUGAN NO227 5 KATHA NO 43/3/227 113701 626 13 LT1 211 1 0 3073 4 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0869284 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 5 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-05-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452202394 3935017000 8SL7452 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 138 13 LT1 211 0.4000 0 2792 70 1 0 3 0.9500 0 0 0 0 220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3089330 0 0 0 1 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452202395 9101630213 S20IL19234 SYED MUBARAK NO 262, K NO 43/3/640/262,AC G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 2681 94 1 0 3 0.9400 912 4.7000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 8555089 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AC G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452202397 8314411794 8SL153039 SYED GHOUSE NO225 K NO961D BANDE PALYA 113701 689 13 LT1 211 1 0 14553 149 1 0 3 0.9900 223 0 0 0 2540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 BD0912408 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961D BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452202398 3363213340 S20IL17115 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 113701 0 13 LT1 211 2 0 5175 225 1 0 3 0.9500 0 0 0 0 760 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 3954315 0 0 0 3 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8280 2 1452202399 7388017000 8SL7454 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 140 13 LT1 211 0.4000 0 751 15 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3089335 0 0 0 1 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452202400 6246280950 8SL141138 C RAMESH NO 147 GB PALYA 113701 87 13 LT1 211 0.4800 0 3780 0 1 0 28 1 -39 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 100005213732D 0 0 0 0 0 0 0 0 0 0 C RAMESH,NO 147 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202401 2631662735 S20IL8466 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA4 113701 591 13 LT1 211 1 0 48 0 1 0 3 0.7900 -34 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000 BC3076575 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452202402 2665607000 8SL39381 B.R. KUMAR #139, BANDE PALYA, 113701 127 13 LT1 211 0.4800 0 3839 111 1 0 3 0.9100 0 1.0900 0 0 1400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3088149 0 0 0 2 0 0 0 0 0 0 B.R. KUMAR,#139, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452202403 7300778761 8SL122111 SUJATHA NO.143,1 G B PALYA 113701 0 13 LT1 211 1 0 13354 73 1 0 3 1 0 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112099402 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.143,1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202404 7895823035 8SL151157 R MURUGAN NO227 1 KATHA NO 43/3/227 113701 633 13 LT1 211 1 0 853 18 1 0 3 0.6200 -24 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BD0869290 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 1 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-03-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452202405 8303597329 8SL130337 RAGHAVENDRA RAO #240,1 BANDE PALY 113701 0 13 LT1 211 1 0 10781 174 1 0 3 1 1283 0 0 0 1940 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115727267 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAO,#240,1 BANDE PALY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202406 8426877253 8SWP96858 SAMREEN TAJ NO214 C K NO43/3/214 113701 701 13 LT1 211 0 1 1440 14 1 0 3 0.7700 0 1.4200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0882117 0 0 0 1 0 0 0 0 0 0 SAMREEN TAJ,NO214 C K NO43/3/214 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452202407 3368281178 S20IL3021 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE2 113701 680 13 LT1 211 1 0 3593 33 1 0 3 0.7200 1172 9.7400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BD0924521 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452202408 2645739249 8SL139758 PRASANNA K C BANDE PALYA,1 GB PALYA 113701 0 13 LT1 211 1 0 4503 41 1 0 3 0.9400 0 1.0200 0 0 430 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1959018 0 0 0 2 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,1 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452202409 6999185309 8SEH91630 BABU G K NO43/3 KNO225, HONGASANDRA 113701 0 13 LT1 211 0 2 13002 0 1 0 28 0 0 25.1500 217.1700 0 880 1137 2026-01-13 0 0 0 2025-11-13 2 0 0 20 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 100005561906 0 0 0 0 0 0 0 0 0 0 BABU G K,NO43/3 KNO225, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202410 3660490896 S20IL8959 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 113701 0 13 LT1 211 1 0 4223 71 1 0 3 0.9100 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3051058 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452202411 2660907000 8SL86534 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 149 13 LT1 211 0.5000 0 1952 77 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090798 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452202412 0044645233 S20IL9718 MAHENDRA KUMAR H S NO-213 1 BANDEPALYA 113701 707 13 LT1 211 1 0 10149 49 1 0 3 0.9100 0 0 0 0 2120 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3129594 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452202413 1553672310 S20IL1213 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA5 113701 530 13 LT1 211 1 0 11402 151 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2638425 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2025-12-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452202414 8379598013 S20IL9346 G VASANTHA KUMAR AND V ALAMELU NO 119 7 KATHA NO 43/3/119 113701 500 13 LT1 211 1 0 5439 22 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BC3124681 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 7 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452202415 3454365720 S20IL4272 C PRABHAKARA NO1346 K NO43/P5 113701 0 13 LT1 211 1 0 3345 55 1 0 3 0.9500 0 0 0 0 340 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2871916 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1346 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452202416 3475578018 8SL122110 SUJATHA NO.143 G B PALYA 113701 99 13 LT1 211 1 0 5275 13 1 0 3 1 223 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 99999 111112509894 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.143 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202417 1337371872 S20IL5993 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 113701 697 13 LT1 211 2 0 11680 136 1 0 3 0.9700 54 0 0 0 1640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BD1010630 0 0 0 2 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452202418 8391719806 S20IL6788 BALASUBRAMANI N S NO223 K NO43/36 BANDE PALYA 113701 0 13 LT1 211 1 0 5431 100 1 0 3 0.9700 0 0 0 0 650 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2888575 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/36 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452202419 5272151458 S20IL19231 SYED MUBARAK NO 262, K NO 43/3/640/262,AA G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 1716 107 1 0 3 0.9100 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 100000 8555086 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AA G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5140 2 1452202420 1330124093 S20IL9214 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA2 113701 525 13 LT1 211 1 0 2270 69 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3104423 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452202334 1508907000 8SL7453 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 139 13 LT1 211 0.4000 0 2104 41 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3089325 0 0 0 0 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452202335 6865532509 8SL151156 R MURUGAN NO227 4 KATHA NO 43/3/227 113701 632 13 LT1 211 1 0 1048 23 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0869289 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 4 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452202336 3354296534 8SEH94669 SELIN VIMAL NO153 KNO43 1 HONGASANDRA 113701 23 13 LT1 211 2 0 7845 106 1 0 3 0.9400 0 1 0 0 430 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2382503 0 0 0 3 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452202337 2419897416 S20IL3983 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 3 113701 0 13 LT1 211 1 0 2928 32 1 0 3 0.6900 -11 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BD0937044 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452202422 3475807000 8SL6529 SADHU YESUTHS NO 116/4 HONGASANDRA 113701 110 13 LT1 211 0.2400 0 2084 74 1 0 3 0.9100 1063 5.7500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3280007 0 0 0 2 0 0 0 0 0 0 SADHU YESUTHS,NO 116/4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452202423 1342597000 8SL116978 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 62 13 LT1 211 0.4800 0 9532 37 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999 111115735320D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 51 56 2025-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202425 1555017000 8SL5625 RESHMA TAJ #43/3, HONGASANDRA 113701 124 13 LT1 211 0.4800 0 11444 41 1 0 3 0 0 10.7100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 100003419239D 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,#43/3, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202323 9422920849 8SL141139 C RAMESH NO 147 1 GB PALYA 113701 67 13 LT1 211 0.4800 0 18221 8 1 0 3 0.8900 -15 0 0 0 210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC1932460 0 0 0 0 0 0 0 0 0 0 C RAMESH,NO 147 1 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452202341 1519807000 8SL116277 K MURUDHAVANAN NO.31, G B PALYA, 113701 0 13 LT1 211 0.5000 0 12187 196 1 0 3 0 0 1 0 0 1040 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112976897D 0 0 0 0 0 0 0 0 0 0 K MURUDHAVANAN,NO.31, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202343 6572177410 S20IL6954 PRAMILADEVI NO203 K NO43/2/205 3 BANDEPALYA 113701 517 13 LT1 211 1 0 5731 121 1 0 3 0.9600 0 2.8000 0 0 1330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2980800 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452202342 1510707000 8SL86537 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 152 13 LT1 211 0.5000 0 2763 52 1 0 3 0.9000 -578 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090794 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2024-02-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452202378 4455636765 S20IL25734 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,5 113701 0 13 LT1 211 1 0 370 46 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8712390 0 0 0 1 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9180 2 1452202238 8480431010 S20IL25729 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE 113701 0 13 LT1 211 2 0 671 78 1 0 3 0.9400 1172 6.0600 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8712385 0 0 0 3 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0620 2 1452202188 8835055186 8SEH94668 SELIN VIMAL NO153 KNO43 3 HONGASANDRA 113701 39 13 LT1 211 2 0 770 0 1 0 28 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111110311996 0 0 0 0 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202189 5710183248 S20IL6784 BALASUBRAMANI N S NO223 K NO43/31 BANDE PALYA 113701 0 13 LT1 211 2 0 4403 81 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2888571 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/31 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452202190 4514750947 S20IL19666 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 3, 113701 0 13 LT1 211 1 0 2150 98 1 0 3 0.9000 0 0 830 0 850 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111123505269 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 3, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202191 3287374144 S20IL10803 SUMAN A AND S DIVYA NO-215 KNO-43/3/215 G B PALYA1 113701 557 13 LT1 211 1 0 3978 92 1 0 3 0.9500 0 0 0 0 460 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3193608 0 0 0 2 0 0 0 0 0 0 SUMAN A AND S DIVYA,NO-215 KNO-43/3/215 G B PALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-03-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452202192 8845317000 8SL101752 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 605 13 LT1 211 0.4800 0 15731 184 1 0 3 0 1856 16.6500 0 0 1250 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100003484051D 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202193 3172555741 S20IL1210 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA 113701 531 13 LT1 211 1 0 5662 85 1 0 3 0.8900 0 1 0 0 820 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2638426 0 0 0 1 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452202194 3172712558 8SL152021 M SHAKTHIVEL NO640A K NO4313 113701 665 13 LT1 211 1 0 3843 75 1 0 3 0.9400 298 1.4600 0 0 1050 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0878996 0 0 0 2 0 0 0 0 0 0 M SHAKTHIVEL,NO640A K NO4313 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452202195 8827759349 8SWP81924 SWARNA LATHA M K NO.51/46/3, BANDE PALYA BANGALORE 113701 89 13 LT1 211 0 1 2046 12 1 0 3 1 -50 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111115733738 0 0 0 0 0 0 0 0 0 0 SWARNA LATHA M K,NO.51/46/3, BANDE PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202196 3377757505 S20IL1211 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA4 113701 534 13 LT1 211 1 0 6955 82 1 0 3 0.9600 0 0 0 0 1150 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2638430 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452202197 2096426936 S20IL4336 SANJANA N NO211 K NO43/P55 BANDE PALYA 113701 722 13 LT1 211 1 0 212 2 1 0 3 0.7500 1466 13.2000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC2903696 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P55 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452202198 9747055589 S20IL9715 MAHENDRA KUMAR H S NO-213 BANDEPALYA 113701 702 13 LT1 211 2 0 3849 189 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999999 BC3129591 0 0 0 4 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1452202199 9756422799 8SEH90382 NAYAZ AHMED T R NO226 BANDE PALYA 113701 624 13 LT1 211 2 0 13881 177 1 0 3 0.9900 0 0 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2054360 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452202200 2087707847 8SL150012 LATHA R GHORPADE NO239 HONGASANDRA BANDE PALYA 113701 542 13 LT1 211 1 0 6375 80 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2443544 0 0 0 0 0 0 0 0 0 0 LATHA R GHORPADE,NO239 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452202201 3716530893 S20IL9212 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA 113701 523 13 LT1 211 1 0 3527 88 1 0 3 0.9600 658 3.3900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3104421 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452202202 3381582818 S20IL4338 SANJANA N NO211 K NO43/P53 BANDE PALYA 113701 721 13 LT1 211 1 0 2552 59 1 0 3 0.9400 0 2.9700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 BC2903698 0 0 0 1 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P53 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452202203 2077464287 S20IL1894 RAGHAVENDRA RAO #240 BANDEPALYA1 113701 0 13 LT1 211 2 0 1745 18 1 0 3 1 72 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111110216016 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDEPALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202204 9734673518 S20IL893 SOMA REDDY NO253/A K NO43/35 HONGASANDRA 113701 647 13 LT1 211 1 0 4903 99 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2623020 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/35 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452202205 6309823874 S20IL4268 C PRABHAKARA NO134 K NO43/P5 113701 0 13 LT1 211 1 0 5001 91 1 0 3 0.9600 0 0 0 0 620 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC2871912 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO134 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452202206 9606951227 S20IL25166 SASEEDARAN P NO-147 KNO-43/3 HOSAPALYA VILLAGE,1 113701 0 13 LT1 211 1 0 136 15 1 0 3 0.7000 0 1.2100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8798484 0 0 0 1 0 0 0 0 0 0 SASEEDARAN P,NO-147 KNO-43/3 HOSAPALYA VILLAGE,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452202207 2704745032 S20IL25521 MAHENDRA KUMAR H S NO-213 KNO-43/3/213 G B PALYA 113701 0 13 LT1 211 1 0 13 2 1 0 3 1 0 2.8800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 1000000 1E2415175080 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 KNO-43/3/213 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202208 9379296823 S20IL17344 AMEER JAAN AND SHAIK KALEEM NO 43/3/640/258 HONGASANDRA BANDEPALYA 113701 0 13 LT1 211 1 0 2085 57 1 0 3 0.6900 0 1 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 4046952 0 0 0 0 0 0 0 0 0 0 AMEER JAAN AND SHAIK KALEEM,NO 43/3/640/258 HONGASANDRA BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4010 2 1452202209 2712607000 8SL110926 MURUGAN NO.165/1 G.B PALYA 113701 115 13 LT1 211 1 0 5106 12 1 0 3 0 561 4.6300 0 0 230 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112122427D 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452202210 2697386745 8SL131446A GANESAN NO.210, K.NO.43/3/209/212/1, G B PALYA, BANGALORE 113701 572 13 LT1 211 0.5000 0 9549 102 1 0 3 1 106 1 0 0 260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 99999 3539321724D 0 0 0 1 0 0 0 0 0 0 GANESAN,NO.210, K.NO.43/3/209/212/1, G B PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202211 8342351900 8SEH97557 M R BANU BBMP S NO1190E NO43/3/212 113701 713 13 LT1 211 2 0 9974 109 1 0 3 0.9900 21 0 0 0 720 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2590469 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190E NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2024-05-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452202212 6016370481 S20IL6856 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 113701 567 13 LT1 211 2 0 3301 93 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 10000 BD1010626 0 0 0 2 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452202022 1900797000 8SL116971 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 66 13 LT1 211 0.4800 0 15086 175 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111115733779D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202023 4395135557 8SL153038 SYED GHOUSE NO225 K NO961B BANDE PALYA 113701 688 13 LT1 211 1 0 6133 76 1 0 3 0.9200 0 0 0 0 890 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0912407 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961B BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452202214 3508907000 8SL7450 J EDWARD JOHN PRINCE NO 43/3/143 G.B.PALYA 113701 142 13 LT1 211 0.4000 0 109 6 1 0 3 0.5900 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3089326 0 0 0 0 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/143 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452202306 4180576698 S20IL6957 PRAMILADEVI NO203 K NO43/2/205 2 BANDEPALYA 113701 522 13 LT1 211 1 0 3357 50 1 0 3 0.9200 0 0 0 0 1020 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2934830 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 2 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452202307 8706080341 8SEH87533 NAYAZ AHMED NO 226 KNO1784 BANDE PALYA 113701 625 13 LT1 211 2 0 16465 131 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC1951957 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED,NO 226 KNO1784 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452202308 3758707000 8SL76125 YASMEEN #155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 113701 104 13 LT1 211 0.4800 0 154 0 1 0 3 1 937 9.4300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 9999999 A3088096 0 0 0 0 0 0 0 0 0 0 YASMEEN,#155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.2100 10 2025-02-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452202309 5592516737 S20IL25164 SASEEDARAN P NO-147 KNO-43/3 HOSAPALYA VILLAGE 113701 0 13 LT1 211 2 0 867 86 1 0 3 0.9000 0 2.2400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8798482 0 0 0 3 0 0 0 0 0 0 SASEEDARAN P,NO-147 KNO-43/3 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7160 2 1452202310 3561170386 S20IL8960 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 2 113701 0 13 LT1 211 1 0 4260 37 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 111112054741 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202216 9046926279 8SL122112 MAHESHWARI NO.143, 10TH CROSS MUNESWARA NAGAR 113701 69 13 LT1 211 1 0 11569 104 1 0 3 1 359 1.8000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111112077817 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO.143, 10TH CROSS MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202217 4293487140 S20IL6148 BABU N NO 1 G P PALYA 1 113701 556 13 LT1 211 2 0 3762 65 1 0 3 0.9900 991 9.4800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 0 10000 BC2935418 0 0 0 2 0 0 0 0 0 0 BABU N,NO 1 G P PALYA 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452202218 9055430725 8SEH97559 M R BANU BBMP S NO1190F NO43/3/212 113701 715 13 LT1 211 2 0 4019 89 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2590471 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190F NO43/3/212 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452202219 9036274438 S20IL13936 RESHMA D N0-230 KATHA NO-1050/43/3, GARVEBHAVIPALYA 113701 0 13 LT1 211 1 0 2792 40 1 0 3 0.9600 -54 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BD1129857 0 0 0 0 0 0 0 0 0 0 RESHMA D,N0-230 KATHA NO-1050/43/3, GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452202220 8080008000 8SL116979 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 93 13 LT1 211 0.4800 0 2832 16 1 0 3 0 -11 0 0 0 260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112598704D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 16 26 2023-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202221 8187907000 8SL86530 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 145 13 LT1 211 0.5000 0 3778 53 1 0 3 0.8800 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090792 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452202222 8078914140 8SL148596 V MANIGANDAN NO 44 BANDE PALYA 113701 0 13 LT1 211 1 0 6327 69 1 0 3 0.9100 328 3.2600 0 0 790 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2296327 0 0 0 1 0 0 0 0 0 0 V MANIGANDAN,NO 44 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452202223 4328825546 8SL142151 KALA A S NO-640, K.NO-43/3 1 HONGASANDRA 113701 652 13 LT1 211 1 0 5999 24 1 0 3 1 0 1 98 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111110215861 0 0 0 0 0 0 0 0 0 0 KALA A S,NO-640, K.NO-43/3 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-19 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202224 3941043642 S20IL3985 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 4 113701 0 13 LT1 211 1 0 6813 85 1 0 3 0.8900 0 0 0 0 790 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD0937046 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452202225 4329670234 8SL152407 SAMREEN TAJ NO214 K NO43/3/214 113701 699 13 LT1 211 1 0 8262 21 1 0 3 0.9700 0 0 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0882115 0 0 0 2 0 0 0 0 0 0 SAMREEN TAJ,NO214 K NO43/3/214 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452202226 2757147224 8SL151153 R MURUGAN NO227 3 KATHA NO 43/3/227 113701 629 13 LT1 211 1 0 2736 29 1 0 3 0.9000 99 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0869286 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 3 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452202227 2551267859 8SL126074 SALAMMA NO.149 HOSAPALYA 113701 0 13 LT1 211 1 0 5884 62 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 111115735733D 0 0 0 0 0 0 0 0 0 0 SALAMMA,NO.149 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452202228 4650544277 S20IL22411 LALSAB NO 238,HOSAPALYA,G B PALYA, 113701 0 13 LT1 211 1 0 266 15 1 0 3 0.9600 -22 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8736341 0 0 0 0 0 0 0 0 0 0 LALSAB,NO 238,HOSAPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0810 2 1452202230 3734607729 S20IL4274 C PRABHAKARA NO1347 K NO43/P5 113701 0 13 LT1 211 1 0 552 19 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2871918 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,NO1347 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452202231 9294054882 S20IL18204 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/146A G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 415 12 1 0 3 0.6400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 100000 4050204 0 0 0 1 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/146A G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6680 2 1452202232 1439587097 8SL153035 SYED GHOUSE NO225 K NO961 BANDE PALYA 113701 685 13 LT1 211 1 0 4657 45 1 0 3 0.8400 -26 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0912404 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-03-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452202233 1725883885 8SEH95513 JABEEN TAJ NO207 2 HOSAPALYA 113701 676 13 LT1 211 1 0 7241 69 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2362152 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO207 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452202236 2834171820 8SWP86136 KARPAGAMMAL NO-230, K.NO-43/3 2 G B PALYA 113701 0 13 LT1 211 1 0 7577 21 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111110375968 0 0 0 0 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202237 9293431569 S20IL6786 BALASUBRAMANI N S NO223 K NO43/35 BANDE PALYA 113701 0 13 LT1 211 1 0 9796 180 1 0 3 0.9900 -128 4.7900 0 0 1960 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC2888573 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/35 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452202240 3073772174 8SL150011 LATHA R GHORPADE NO239 4 HONGASANDRA BANDE PALYA 113701 544 13 LT1 211 1 0 5851 32 1 0 3 0.9300 0 1 0 0 290 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2443545 0 0 0 1 0 0 0 0 0 0 LATHA R GHORPADE,NO239 4 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452202241 4036554076 S20IL19665 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 5, 113701 0 13 LT1 211 1 0 824 435 1 0 3 0.8500 10355 67.1800 7060.3500 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 100000 111123505268 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 5, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202242 8613008000 8SL116973 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 98 13 LT1 211 0.4800 0 8204 69 1 0 3 0 225 1.1300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999 111112103614D 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202243 0428064222 S20IL9719 MAHENDRA KUMAR H S NO-213 3 BANDEPALYA 113701 704 13 LT1 211 1 0 2621 35 1 0 3 0.9500 0 0 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3129595 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452202244 1447120163 S20IL12785 S ABBU SAYAB NO-207 KNO-43/3/256 GPK LAYOUT 10TH MAIN BANDEPALYA 2ND CROSS 113701 0 13 LT1 211 1 0 3413 72 1 0 3 0.9300 411 3.3400 0 0 580 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3275669 0 0 0 1 0 0 0 0 0 0 S ABBU SAYAB,NO-207 KNO-43/3/256 GPK LAYOUT 10TH MAIN BANDEPALYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452202245 4046964915 8SL130074 B R KUMAR #139,K.NO.43/3,1 HOSA PALY 113701 88 13 LT1 211 0.5000 0 13225 124 1 0 3 1 1 0 0 0 1640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112478338 0 0 0 1 0 0 0 0 0 0 B R KUMAR,#139,K.NO.43/3,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202246 4042417000 8SL110924 MURUGAN NO.165/1 G.B PALYA 113701 113 13 LT1 211 1 0 13127 109 1 0 3 0 105 1 0 0 620 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112481612D 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202247 7163430509 S20IL9351 G VASANTHA KUMAR AND V ALAMELU NO 119 1 KATHA NO 43/3/119 113701 506 13 LT1 211 2 0 4513 70 1 0 3 0.8600 0 1 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3124686 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 1 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452202249 1449145108 S20IL9213 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA1 113701 524 13 LT1 211 1 0 5446 153 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3104422 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452202250 0632724264 8SWP85397 JOSEPH NO-97 BANDEPALYA 113701 75 13 LT1 211 0 1 876 7 1 0 3 1 201 1.0300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111113065022 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO-97 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202252 2339335443 S20IL4275 C PRABHAKARA NO1343 K NO43/P5 113701 0 13 LT1 211 1 0 4051 61 1 0 3 0.8600 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2651810 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO1343 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452202253 2344227204 S20IL2233 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI2 BANGALORE 113701 552 13 LT1 211 1 0 7855 76 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999 111110435718 0 0 0 0 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI2 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452202255 1962817467 S20IL3981 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 2 113701 0 13 LT1 211 1 0 3054 65 1 0 3 0.6400 0 1.2600 0 0 310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD0937042 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452202256 1962977374 S20IL17111 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 113701 0 13 LT1 211 1 0 5788 134 1 0 3 0.9500 0 0 0 0 1720 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 3949043 0 0 0 2 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 2 1452202257 2260138496 S20IL1208 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA2 113701 532 13 LT1 211 1 0 6955 42 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BC2638427 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452202258 1955417000 4SL38603 JOHN KENADI #137,HONGA SANDRA BOMMANAHALLI 113701 130 13 LT1 211 0.4000 0 1447 11 1 0 3 0.8400 -67 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3090263 0 0 0 0 0 0 0 0 0 0 JOHN KENADI,#137,HONGA SANDRA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-12-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452202259 3849761783 S20IL4273 C PRABHAKARA NO1341 K NO43/P5 113701 0 13 LT1 211 1 0 1912 49 1 0 3 0.9300 0 8.5000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC2871917 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1341 K NO43/P5 0 0 0 0 0 0 0 0 2026-01-13 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 1.4400 2 1452202260 9533671620 8SL139756 PRASANNA K C BANDE PALYA GB PALYA 113701 0 13 LT1 211 1 0 5233 46 1 0 3 0.9100 0 1 0 0 450 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1959016 0 0 0 2 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452202067 2373417000 8SL18416 C RAMESH #147/30, 1ST CROSS, WARD NO.6, BANDE PALYA 113701 120 13 LT1 211 0.4800 0 16554 153 1 0 3 0 2691 22.1600 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100003464036D 0 0 0 0 0 0 0 0 0 0 C RAMESH,#147/30, 1ST CROSS, WARD NO.6, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202261 2137328320 S20IL2503 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA1 113701 724 13 LT1 211 2 0 3991 77 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 10000 BC2685500 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452202262 7989507000 4SL21546 MANGALARAM NO. 149, G.B.PALYA BOMMANAHALLY 113701 118 13 LT1 211 0.2400 0 4707 129 1 0 3 0.9500 0 0 0 0 1540 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003484527D 0 0 0 3 0 0 0 0 0 0 MANGALARAM,NO. 149, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-08 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202379 5659782122 8SL151154 R MURUGAN NO227 2 KATHA NO 43/3/227 113701 630 13 LT1 211 1 0 851 2 1 0 3 1 -56 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 BD0869287 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 2 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-03-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452202380 5674581884 S20IL12566 RAMA MURTHY SMT SALAMMA NO-149 KNO-43/3 GB PALYA 113701 0 13 LT1 211 2 0 2929 54 1 0 3 0.7300 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3284325 0 0 0 2 0 0 0 0 0 0 RAMA MURTHY SMT SALAMMA,NO-149 KNO-43/3 GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452202381 5674971370 S20IL9215 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA4 113701 526 13 LT1 211 1 0 4399 172 1 0 3 0.8700 0 4.0900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3104424 0 0 0 3 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452202382 1220823414 S20IL10296 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 2 113701 694 13 LT1 211 1 0 6045 112 1 0 3 0.9200 0 1 0 0 1220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3172614 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452202383 5845555445 S20IL19668 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 113701 0 13 LT1 211 2 0 1718 78 1 0 3 0.8900 0 1 140 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 111123505271 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452202264 2342882990 S20IL2232 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI1 BANGALORE 113701 554 13 LT1 211 1 0 2912 15 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999 111111212589 0 0 0 0 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI1 BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202265 4958544721 S20IL18201 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/145 G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 1732 35 1 0 3 0.8400 0 0 0 0 450 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 4050201 0 0 0 1 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/145 G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7340 2 1452202266 5153723708 S20IL10294 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 1 113701 693 13 LT1 211 1 0 1874 17 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 1000000 BC3172612 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452202267 5868390441 8SL124586 SRI NANJUNDA SWAMY NO.3 MUNESHWARA TEMPLE ROAD 113701 0 13 LT1 211 0.4800 0 694 3 1 0 3 1 174 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 111115728072 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDA SWAMY,NO.3 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202268 5052375398 S20IL6955 PRAMILADEVI NO203 K NO43/2/205 4 BANDEPALYA 113701 518 13 LT1 211 1 0 4539 57 1 0 3 0.9100 1095 9.6300 0 0 570 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012502 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2934827 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 4 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452202269 1242694527 8SL139775 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3, BANDEPALYA 113701 673 13 LT1 211 1 0 3995 25 1 0 3 1 29 0 0 0 470 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110116432 0 0 0 0 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452202270 5150017000 8SL85337 M K SWARANALATHA #51/46/3, BENDE PALYA, BANGALORE. 113701 0 13 LT1 211 0.2400 0 814 27 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 9999999 A3120502 0 0 0 1 0 0 0 0 0 0 M K SWARANALATHA,#51/46/3, BENDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452202271 4968855939 8SWP87678 A DEVASAGAYAM NO-152, K.NO-43/3,4 BANDE PALYA 113701 0 13 LT1 211 0 1 3774 21 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 100005039006D 0 0 0 1 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,4 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452202272 5863491756 8SL151246 MOHAMMED MUKTHAR NO205 BANDE PALYA 113701 536 13 LT1 211 1 0 14107 139 1 0 3 0.9500 0 0 0 0 2190 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BD0869246 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452202273 0822434397 S20IL8943 SMT USHARANI D C NO-55/B KNO-43/3 5 1ST A.CROSS 113701 0 13 LT1 211 1 0 4462 79 1 0 3 0.8800 0 0 0 0 510 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3060384 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 5 1ST A.CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452202235 1727338900 S20IL25731 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,3 113701 0 13 LT1 211 1 0 531 47 1 0 3 0.8400 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8712387 0 0 0 1 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3240 2 1452202177 0773600067 S20IL25732 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,4 113701 0 13 LT1 211 1 0 316 50 1 0 3 0.8600 427 2.2200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8712388 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1030 2 1452202075 8038548088 S20IL25733 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,2 113701 0 13 LT1 211 1 0 438 71 1 0 3 0.9300 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8712389 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2910 2 1452202324 9432986083 S20IL25730 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,1 113701 0 13 LT1 211 2 0 895 107 1 0 3 0.9300 0 2.4900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 0 8712386 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4220 2 1452201997 7654338128 8SL131638 ASLAM PASHA #205,K.NO.43/3/205 BANDEPALYA 113701 561 13 LT1 211 1 0 10024 85 1 0 3 1 0 1.7500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 99999 8159219946D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#205,K.NO.43/3/205 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452202077 1078905466 S20TPI3851 ABID KHAN AND NAZIYA KHAN NO 252, OLD KATHA NO 43/3, HONGASANDRA VILLAGE, BEGUR HOBLI 113701 0 13 1LT7A 710 1 0 62 1 1 0 3 0 -4377 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012502 0 999 1B1842117770 0 0 0 0 0 0 0 0 0 0 ABID KHAN AND NAZIYA KHAN,NO 252, OLD KATHA NO 43/3, HONGASANDRA VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2