1452197312 2992227292 8SL151637 MANGALA GOWRAMMA NO01B BANDE PALYA 113707 208 13 LT3A 311 1 0 1780 11 1 0 3 0.6900 0 1.5900 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012511 0 99999 BD0866933 0 0 0 0 0 0 0 0 1 0 MANGALA GOWRAMMA,NO01B 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 0.0600 2 1452197309 5410007000 8SL58429 RUKSANA BEGUM #47, M M PALYA, 113707 238 13 LT3A 311 0.2400 0 4799 13 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012511 0 9999999 100003461529D 0 0 0 0 0 0 0 0 1 0 RUKSANA BEGUM,#47, M M PALYA, 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 1452197314 8143570667 8SL151638 MANGALA GOWRAMMA NO01C BANDE PALYA 113707 204 13 LT3A 311 1 0 78 0 1 0 28 1 0 6.5500 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012511 0 999999 100006776417 0 0 0 0 0 0 0 0 1 0 MANGALA GOWRAMMA,NO01C 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 0 0 0 0 2 1452197550 2034762245 S20IC16359 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA4 113707 178 13 LT3A 311 1 0 1863 24 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012511 0 1000000 3943583 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,NO 18 K NO 43 BANDEPALYA4 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 0.8100 2 1452197558 8478457752 S20IC16307 H SHAJAHAN NO 148 K NO 43/3/148 BANDEPALYA 113707 0 13 LT3A 311 2 0 3602 235 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1161132 0 0 0 1 0 0 0 0 1 0 H SHAJAHAN,NO 148 K NO 43/3/148 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 2 1452197566 3359838089 8SL146408 IRASHAD ALI AND SHOAIB NO114 G B PALYA 113707 249 13 LT3A 311 1 0 556 0 1 0 28 1 0 4.1600 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012511 0 1000 111114953586 0 0 0 0 0 0 0 0 1 0 IRASHAD ALI AND SHOAIB,NO114 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 0 0 0 0 2 1452197570 8301521355 S20IC13950 SELVI NO 184,BANDEPALYA,BEGUR(V),1 113707 225 13 LT3A 311 1 0 1317 1 1 0 3 0.9800 0 1 0 0 0 1137 2026-01-13 0 0 1 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3322985 0 0 0 0 0 0 0 0 1 0 SELVI,NO 184,BANDEPALYA,BEGUR(V),1 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 0.0200 2 1452197586 5841770486 S20IL3048 IRASHAD ALI AND SHOAIB NO 114, G B PALYA 113707 248 13 LT3A 311 3 0 2499 0 1 0 28 1 -773 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 100007026628 0 0 0 0 0 0 0 0 1 0 IRASHAD ALI AND SHOAIB,NO 114, 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 0 0 0 0 2 1452197587 2122007000 8SL38956 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 8 13 LT3A 311 0.2400 0 1888 38 1 0 3 0.8100 0 0 0 0 900 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3096821 0 0 0 0 0 0 0 0 1 0 J S GOVINDARAJU,#43/3, 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 0.1800 2 1452197231 0609007000 8SL38957 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 11 13 LT3A 311 0.2400 0 1020 34 1 0 3 0.9900 0 1 0 0 410 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3096829 0 0 0 1 0 0 0 0 1 0 J S GOVINDARAJU,#43/3, 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 0.8100 2 1452197234 9935207000 8SL113815 SHASHIKALA DEVI A G NO.351/122 G.B PALYA HOSAPALYA 113707 182 13 LT3A 311 1 0 3739 51 1 0 3 0 3192 27.9500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 111112099492D 0 0 0 0 0 0 0 0 1 0 SHASHIKALA DEVI A G,NO.351/122 G.B PALYA HOSAPALYA 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 1452197238 6037641078 S20IC19854 DNYANESH M NO 43, G B PALYA,D 113707 0 13 LT3A 311 1 0 531 16 1 0 3 0.5400 0 1.2200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 4055107 0 0 0 0 0 0 0 0 1 0 DNYANESH M,NO 43, G B PALYA,D 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 0.3710 2 1452197241 5834846538 S20IC12044 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,4 113707 247 13 LT3A 311 1 0 1033 22 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3261225 0 0 0 1 0 0 0 0 1 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,4 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 0.5400 2 1452197269 4097007000 8SL38958 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 15 13 LT3A 311 0.2400 0 3785 110 1 0 3 0.8400 0 0 0 0 1660 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3096834 0 0 0 1 0 0 0 0 1 0 J S GOVINDARAJU,#43/3, 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 0.6900 2 1452197273 0488943655 S20IC13898 SHABANAAZ NO 94 SYNO-43, BANDEPALYA 113707 217 13 LT3A 311 1 0 6981 0 1 0 28 1 453 3.2900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 111116558931 0 0 0 0 0 0 0 0 1 0 SHABANAAZ,NO 94 SYNO-43, 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 0 0 0 0 2 1452197283 5214455878 S20IC23903 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,10 113707 0 13 LT3A 311 1 0 1041 18 1 0 3 0.9000 474 2.4800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 4527036 0 0 0 1 0 0 0 0 1 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,10 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 1.2980 2 1452197406 9064217000 8SATL14905 A.MANJUNATHA BANDE PALYA, BOMMANAHALLY, 113707 139 13 LT1 211 0.2400 0 1031 37 1 0 3 0.7700 555 2.8700 0 0 640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3122073 0 0 0 2 0 0 0 0 0 0 A.MANJUNATHA,BANDE PALYA, BOMMANAHALLY, 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 1.5100 2 1452197298 5806107000 8SL46898 MOULANA MOHAMED ALI RAZI #113/A, HOSAPALYA MAIN ROAD, 113707 13 13 LT3A 311 0.2400 0 1253 39 1 0 3 0.9300 547 2.8400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3096839 0 0 0 0 0 0 0 0 1 0 MOULANA MOHAMED ALI RAZI,#113/A, 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 0.4100 2 1452197346 5278007000 8SL111575 MUNIRAJU NO.43 HOSAPALYA 113707 181 13 LT3A 311 0.4800 0 5314 47 1 0 3 0 4298 39.9300 0 0 1080 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 111112103697D 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,NO.43 HOSAPALYA 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 1452197347 6928463947 8SL126022 MANJULA N #22,1 W/O NAGARAJ 113707 234 13 LT3A 311 0.5000 0 13249 0 1 0 3 1 0 3.1700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111112503784 0 0 0 1 0 0 0 0 1 0 MANJULA N,#22,1 W/O NAGARAJ 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 1 2 1452197348 7308460732 8SL128398 MOHAN BABU T V #76, 1 BANDE PALYA 113707 140 13 LT3A 311 1 0 5329 26 1 0 3 1 0 13.2500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111115727751 0 0 0 1 0 0 0 0 1 0 MOHAN BABU T V,#76, 1 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 0 0 0 1 2 1452197362 6615733382 S20IC8553 M SWAMY KANNU NO 113/1,HOSAPALYA 1 113707 44 13 LT3A 311 1 0 903 9 1 0 3 0.9500 291 1.5000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000 BC3081458 0 0 0 0 0 0 0 0 1 0 M SWAMY KANNU,NO 113/1,HOSAPALYA 1 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 0.0800 2 1452197370 0192769374 8SL151639 MANGALA GOWRAMMA NO01D BANDE PALYA 113707 205 13 LT3A 311 1 0 594 4 1 0 3 0.9600 606 4.7400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 999999 BD0866928 0 0 0 0 0 0 0 0 1 0 MANGALA GOWRAMMA,NO01D 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 0.0500 2 1452197380 3180307000 8SL99655 SHABANAZ #43, BANDE PALYA, BANGALORE. 113707 219 13 LT3A 311 0.2400 0 6043 0 1 0 3 0 536 4.3000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 100003506778D 0 0 0 0 0 0 0 0 1 0 SHABANAZ,#43, BANDE PALYA, BANGALORE. 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 1452197445 4045386819 8SL147790 AEE BBMP W NO190 INDIRA CANTEEN GOVT SCHOOL NEAR BANDE PALYA 113707 0 13 LT3A 311 5 0 15715 2 1 0 3 0.9900 0 1.2300 0 0 10620 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.10620 (ignore if paid) 0 999999 BC2329189 0 0 0 1 0 0 0 0 1 0 AEE BBMP W NO190 INDIRA CANTEEN,GOVT SCHOOL NEAR 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 1.2900 2 1452197465 2147996000 8SL56322 P RAVINDRAIAH #155/A, 12TH MAIN, BANDE PALYA, 113707 3 13 LT3A 311 0.2400 0 3892 139 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 14012511 0 9999999 A3088095 0 0 0 1 0 0 0 0 1 0 P RAVINDRAIAH,#155/A, 12TH MAIN, 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 0.6200 2 1452197489 0248107000 8SL112549 MUJAFHARIMAM UDDIN KHAN NO.43 HOSAPALYA BANGALORE-68 113707 240 13 LT3A 311 0.2400 0 10622 129 1 0 3 0 -14 1.9900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111112478426D 0 0 0 0 0 0 0 0 1 0 MUJAFHARIMAM UDDIN KHAN,NO.43 HOSAPALYA 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 1452197509 4559694922 S20IC12045 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,5 113707 246 13 LT3A 311 1 0 1144 42 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 14012511 0 1000000 BC3261226 0 0 0 0 0 0 0 0 1 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,5 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 0.2300 2 1452197510 6860179023 8SL144791 MUTHU KUMAR T NO203,3 G B PALYA 113707 231 13 LT3A 311 1 0 1572 3 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 14012511 0 99999 BC2162975 0 0 0 0 0 0 0 0 1 0 MUTHU KUMAR T,NO203,3 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 0.2000 2 1452197525 6163793391 8SL146409 IRASHAD ALI AND SHOAIB NO114 1 G B PALYA 113707 250 13 LT3A 311 1 0 865 0 1 0 28 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 999999 100006852183 0 0 0 0 0 0 0 0 1 0 IRASHAD ALI AND SHOAIB,NO114 1 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 0 0 0 0 2 1452197532 8997207000 8SL105529 MOULANA MOHED NO 113/A HOSA PALYA BEGUR 113707 48 13 LT3A 311 0.4800 0 11288 6 1 0 3 0 809 6.6700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 100003486352D 0 0 0 0 0 0 0 0 1 0 MOULANA MOHED,NO 113/A HOSA PALYA BEGUR 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 0.0800 2 1452197303 6094489009 8SL152604 SULTHANA BANU NO48 BANDE PALYA 113707 0 13 LT1 211 1 0 11008 94 1 0 3 0.9000 189 1 0 0 1440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BD0910874 0 0 0 1 0 0 0 0 0 0 SULTHANA BANU,NO48 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452197304 6395508927 8SL151238 PARVEEN TAJ NO108 K NO137 1 BEGURU G B PALYA 113707 89 13 LT1 211 1 0 7693 8 1 0 3 0.6200 110 0 0 0 250 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2463169 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO108 K NO137 1 BEGURU 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 78.0800 86 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452197305 7099035471 S20IL19743 S REVATHI NO144 BANDEPALYA, GB PALYA LAT-12.896576 LONG-77.641388 113707 0 13 LT1 211 1 0 759 25 1 0 3 0.7800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 100000 4548849 0 0 0 1 0 0 0 0 0 0 S REVATHI,NO144 BANDEPALYA, GB PALYA LAT-12.896576 LONG-77.641388 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 1.1250 2 1452197306 5788038856 S20IL13080 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA,3 113707 101 13 LT1 211 1 0 1879 55 1 0 3 0.9800 0 1.0500 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1081587 0 0 0 0 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST CROSS,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 22.7700 33 2024-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452197307 0588473115 S20IL10256 ALMAS WIFE OF RIYAZ KHAN NO 11 11TH CROSS BANDEPALYA GB PALYA 113707 0 13 LT1 211 1 0 9688 183 1 0 3 0.9700 2242 21.1300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3170447 0 0 0 2 0 0 0 0 0 0 ALMAS WIFE OF RIYAZ KHAN,NO 11 11TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452197308 4016390353 S20IL10051 KAMAKSHI R NO 43,BANDEPALYA,NEAR GOVT SCHOOL, 113707 151 13 LT1 211 1 0 4626 120 1 0 3 0.9500 357 1.8000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3156279 0 0 0 1 0 0 0 0 0 0 KAMAKSHI R,NO 43,BANDEPALYA,NEAR GOVT SCHOOL, 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 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452197310 5410017000 8SL5607 K LATHA NO 26 BOMMANAHALLI 113707 33 13 LT1 211 0.2400 0 1418 51 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 14012511 0 9999999 A3120505 0 0 0 1 0 0 0 0 0 0 K LATHA,NO 26 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452197311 5418456020 8SL151884 MUSHIR KHAN NO83 2 MUNESHWARA TEMPLE ROAD 113707 70 13 LT1 211 1 0 2499 0 1 0 28 1 -79 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111111367471 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,NO83 2 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 10 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197457 0432159056 8SL146693 PREMA NO298 BANDE PALYA 113707 0 13 LT1 211 1 0 7278 79 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 14012511 0 99999 BC2247711 0 0 0 1 0 0 0 0 0 0 PREMA,NO298 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2025-01-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452197458 9140429107 8SL123910 SHANTAMMA #43, 1 G.B. PALYA 113707 173 13 LT1 211 0.4800 0 3508 21 1 0 3 1 0 0 0 0 490 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115732682 0 0 0 6 0 0 0 0 0 0 SHANTAMMA,#43, 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 40.6700 51 2023-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1452197459 1861902160 8SL151885 MUSHIR KHAN NO83 MUNESHWARA TEMPLE ROAD 113707 72 13 LT1 211 1 0 1024 0 1 0 3 0.0100 -27 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2469068 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,NO83 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 0.5800 11 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452197460 2872407000 8SL98612 K LATHA 155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 113707 36 13 LT1 211 0.4800 0 5007 6 1 0 3 0 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 100003414958D 0 0 0 0 0 0 0 0 0 0 K LATHA,155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 20.5000 31 2025-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452197461 2579104641 S20IL13547 N RAJA NO 11 MUNESHWARA NAGAR BANDEPALYA 113707 0 13 LT1 211 1 0 7283 205 1 0 3 0.9400 0 1 0 0 1508 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1508 (ignore if paid) 0 1000000 BD1123821 0 0 0 2 0 0 0 0 0 0 N RAJA,NO 11 MUNESHWARA NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452197462 1864907000 8SWP55362 K LATHA 155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 113707 35 13 LT1 211 0 1 1905 12 1 0 3 0 0 1.9100 0 0 390 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100003434494D 0 0 0 0 0 0 0 0 1 0 K LATHA,155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 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 1452197463 6658117000 8SL90627 J S GOVINDRAJU #43/3, BANDE PALYA, BEGUR(H), BANGALORE. 113707 9 13 LT1 211 0.4800 0 1536 60 1 0 3 0.9700 1419 12.2900 0 0 430 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3096824 0 0 0 1 0 0 0 0 0 0 J S GOVINDRAJU,#43/3, BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452197464 2365865946 S20IL8551 M SWAMY KANNU NO 113/1,HOSAPALYA 2 113707 42 13 LT1 211 2 0 4209 76 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 14012511 0 999999 BC3081456 0 0 0 2 0 0 0 0 0 0 M SWAMY KANNU,NO 113/1,HOSAPALYA 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452197466 2165726645 S20IL13063 HASINA NO-44 G B PALYA 113707 0 13 LT1 211 1 0 1156 21 1 0 3 0.9000 29 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3276233 0 0 0 1 0 0 0 0 0 0 HASINA,NO-44 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 7.3300 17 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452197467 2864217000 8SL85406 FATHIMA 1ST MAIN, G B PALYA, BANGALORE. 113707 0 13 LT1 211 0.2400 0 361 37 1 0 3 0.8900 766 4.3300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3280003 0 0 0 3 0 0 0 0 0 0 FATHIMA,1ST MAIN, 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 2.5400 2 1452197468 1020561741 8SL144811 K PANDIYAN NO-43 BANDEPALYA 113707 85 13 LT1 211 1 0 3812 44 1 0 3 0.9600 0 0 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2160069 0 0 0 1 0 0 0 0 0 0 K PANDIYAN,NO-43 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452197469 1248397947 S20IL7176 JABEENA BANU NO 50, 11TH CROSS, BANDE PALYA G B PALYA 113707 0 13 LT1 211 1 0 1912 11 1 0 3 0.9300 184 2.8100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 BD1013991 0 0 0 0 0 0 0 0 0 0 JABEENA BANU,NO 50, 11TH CROSS, 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 13.6700 24 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452197470 1011630060 8SL123909 SHANTAMMA #43 G.B. PALYA 113707 174 13 LT1 211 0.4800 0 2494 12 1 0 3 1 1472 13.6300 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112976000 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,#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 34 44 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452197471 1025761961 8SL144789 MUTHU KUMAR T NO203,1 G B PALYA 113707 228 13 LT1 211 1 0 8084 99 1 0 3 0.7400 0 0 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2162973 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203,1 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 89.7500 99 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 1452197472 5058171871 S20IL13064 HASINA NO-44 G B PALYA1 113707 0 13 LT1 211 1 0 2227 28 1 0 3 0.9500 1 0 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3276234 0 0 0 0 0 0 0 0 0 0 HASINA,NO-44 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 41.4200 51 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452197473 5044042161 S20IL18048 SHAFIULLA SY NO 44, BANDEPALYA, SATHISH REDDY LAYOUT 113707 0 13 LT1 211 1 0 2566 100 1 0 3 0.9400 634 5.2400 0 0 630 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 4049216 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,SY NO 44, BANDEPALYA, SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452197474 0838749499 S20IL20794 SADIK BASHA NO 125 GOV SCHOOL BANDEPALYA 113707 0 13 LT1 211 1 0 2019 78 1 0 3 0.9500 0 0 0 0 750 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 0 A5499869 0 0 0 1 0 0 0 0 0 0 SADIK BASHA,NO 125 GOV SCHOOL 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 2024-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452197475 1226156104 S20IL19855 DNYANESH M NO 43, G B PALYA,C 113707 0 13 LT1 211 2 0 639 24 1 0 3 0.8900 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 4055108 0 0 0 2 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA,C 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0020 2 1452197476 8589338440 8SL132304 ROSY NO.17,2 BANDE PALYA, 113707 109 13 LT1 211 0 1 21620 186 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 14012511 0 99999 111115734501 0 0 0 2 0 0 0 0 0 0 ROSY,NO.17,2 BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452197477 6354417000 8SL98976 SHABANAZ 43, BANDEPALYA BANGALORE 113707 220 13 LT1 211 0.4800 0 7705 47 1 0 3 0 0 1.0200 0 0 420 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003505602D 0 0 0 0 0 0 0 0 0 0 SHABANAZ,43, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 2.9200 13 2023-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452197478 6361327716 S20IL12049 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,2 113707 245 13 LT1 211 1 0 1469 56 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 14012511 0 1000000 BC3261230 0 0 0 2 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,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 1.9300 2 1452197479 4148846922 S20IL11849 SYED ROSHAN JAMEER NO 185,BANDEPALYA,G B PALYA, 113707 0 13 LT1 211 1 0 2346 31 1 0 3 0.9100 297 1.4300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 1000000 BC3220459 0 0 0 0 0 0 0 0 0 0 SYED ROSHAN JAMEER,NO 185,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452197480 2241559588 8SL130135 G KAMAL KANNAN NO-116,1 BANDEPALYA 113707 60 13 LT1 211 0.5000 0 12769 3 1 0 28 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111112976227 0 0 0 0 0 0 0 0 0 0 G KAMAL KANNAN,NO-116,1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197481 2248007779 S20IL7180 PRIYA RAJ NO 53, 11TH CROSS, BANDEPALYA G B PALYA 113707 0 13 LT1 211 1 0 3552 69 1 0 3 0.8400 0 0 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1010663 0 0 0 1 0 0 0 0 0 0 PRIYA RAJ,NO 53, 11TH 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 48.6700 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452197482 0544781415 8SL129652 PREMA #43,1 BANDEPALYA 113707 118 13 LT1 211 0.4800 0 5369 88 1 0 3 0.8600 0 0 0 0 820 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115733878 0 0 0 1 0 0 0 0 0 0 PREMA,#43,1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452197484 5768217000 8SATL14742 SHASHIKALA DEVI BANDE PALYA, BOMMANAHALLY, 113707 183 13 LT1 211 0.2400 0 95 0 1 0 28 1 629 5.2300 0 0 260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003482851D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA DEVI,BANDE PALYA, BOMMANAHALLY, 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 1452197485 4675193582 S20IL9031 ROOPA AND RAMESH NO 12 BANDEPALYA G B PALYA 113707 159 13 LT1 211 1 0 2098 56 1 0 3 0.9600 221 1.6800 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1034438 0 0 0 0 0 0 0 0 0 0 ROOPA AND RAMESH,NO 12 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 37.3300 47 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452197486 2248763018 S20IL23898 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,1 113707 0 13 LT1 211 2 0 1792 102 1 0 3 0.9000 1477 7.6500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 70065389 0 0 0 4 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 3.7200 2 1452197487 6075417000 8SATL14747 VARALAXMI BANDE PALYA, BOMMANAHALLY, 113707 139 13 LT1 211 0.2400 0 1000 33 1 0 28 1 517 5.0500 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003459875D 0 0 0 0 0 0 0 0 0 0 VARALAXMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.2100 13 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197488 1049383563 8SL122783 K LATHA NO.155/3, K NO.43/3 HONGASANDRA 113707 38 13 LT1 211 0.4800 0 5427 61 1 0 3 0 259 1.3100 0 0 660 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111115728059D 0 0 0 0 0 0 0 0 0 0 K LATHA,NO.155/3, K NO.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 15.0800 25 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452197490 2935709973 8SL119871 SALEEMA NO.43 BANDE PALYA 113707 0 13 LT1 211 0.4800 0 9682 60 1 0 3 0 3 0 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112103387D 0 0 0 0 0 0 0 0 0 0 SALEEMA,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197491 8212169744 S20IL14385 J HASSEN NO 1,10TH MAIN ROAD NEAR AMBEDKAR STATUE CIRCLE, BANDEPALYA 113707 0 13 LT1 211 1 0 5084 183 1 0 3 0.9400 0 7 0 0 518 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.518 (ignore if paid) 0 1000000 BD1137861 0 0 0 2 0 0 0 0 0 0 J HASSEN,NO 1,10TH MAIN ROAD NEAR AMBEDKAR STATUE CIRCLE, BANDEPALYA 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 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452197492 2938496102 S20IL6730 MALAR WIFE OF JAYASHANKAR A NO 192 BANDEPALYA AMBEDKAR NAGAR GB PALYA 113707 0 13 LT1 211 1 0 13425 231 1 0 3 1 4262 32.4000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 111118128981D 0 0 0 2 0 0 0 0 0 0 MALAR WIFE OF JAYASHANKAR A,NO 192 BANDEPALYA AMBEDKAR NAGAR GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 173.2000 191 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452197493 3975707000 8SL32946 SAFFIA BEGUM 43/3 BANDEPALYA 113707 24 13 LT1 211 0.2400 0 569 11 1 0 3 0.9200 160 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3096836 0 0 0 0 0 0 0 0 0 0 SAFFIA BEGUM,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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452197494 4973317000 8SL96919 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 189 13 LT1 211 0.4800 0 18356 144 1 0 3 0 394 2.7000 0 0 990 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100003463745D 0 0 0 0 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1452197495 5067507000 8SL98977 SHABANAZ 43, BANDEPALYA BANGALORE 113707 97 13 LT1 211 0.4800 0 17688 138 1 0 3 0 324 2.4100 0 0 1090 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100003493230D 0 0 0 0 0 0 0 0 0 0 SHABANAZ,43, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452197496 0552403665 8SL143764 SHANMUGAM NO-165 BANDEPALYA 113707 106 13 LT1 211 1 0 13301 74 1 0 3 0.7600 0 0 0 0 830 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2072136 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NO-165 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452197497 1751595984 S20IL16358 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA3 113707 177 13 LT1 211 1 0 912 19 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 14012511 0 1000000 3943582 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 18 K NO 43 BANDEPALYA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1452197498 7595765157 8SL150046 BEBINA TAJ NO 46 BANDE PALYA 113707 0 13 LT1 211 1 0 8113 111 1 0 3 0.7500 7 0 0 0 540 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0865881 0 0 0 0 0 0 0 0 0 0 BEBINA TAJ,NO 46 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452197499 3158219000 8SL121046 ASEEN BEG NO.48, BANDE PALYA, G.B.PALYA, BANGALORE-68 113707 0 13 LT1 211 0.4800 0 7642 76 1 0 3 0 0 0 0 0 990 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111112100814D 0 0 0 0 0 0 0 0 0 0 ASEEN BEG,NO.48, BANDE PALYA, G.B.PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197500 0313307000 8SL37360 SAFFIYA BEGUM #155/"B" 43/"B" BANDE PALYA, 113707 27 13 LT1 211 0.4800 0 1232 28 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 14012511 0 9999999 A3096840 0 0 0 0 0 0 0 0 0 0 SAFFIYA BEGUM,#155/"B" 43/"B" 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 0.2500 2 1452197501 9420902073 8SL129651 PREMA #43 BANDEPALYA 113707 116 13 LT1 211 0.4800 0 4601 18 1 0 3 0.8800 2 0 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112101010 0 0 0 0 0 0 0 0 0 0 PREMA,#43 BANDEPALYA 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 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1452197502 4757558089 8SL118899 BHARATHI NO.43 BANDE PALYA 113707 127 13 LT1 211 0.4800 0 2786 44 1 0 3 0 144 2.0500 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112478543D 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197503 0343707000 8SATL14923 TULASI BANDE PALYA, BOMMANAHALLY, 113707 69 13 LT1 211 0.2400 0 2311 75 1 0 3 1 0 0 0 0 290 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3394832 0 0 0 1 0 0 0 0 0 0 TULASI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452197504 4758017000 8SL96920 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 188 13 LT1 211 0.4800 0 5342 52 1 0 3 0 0 0 0 0 830 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100003487644D 0 0 0 0 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 38.8300 49 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 1452197505 0042117000 8SL97356 SYED MAQBOOL PASHA #13, BANDEPALYA, G B PALYA,BANGALORE. 113707 0 13 LT1 211 0.5000 0 10954 111 1 0 3 0 -237 0 0 0 1380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100003422530D 0 0 0 0 0 0 0 0 0 0 SYED MAQBOOL PASHA,#13, BANDEPALYA, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 106.4200 117 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197506 0312678837 S20IL23721 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI 113707 0 13 LT1 211 1 0 808 49 1 0 3 0.8800 472 2.4400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 8733591 0 0 0 1 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI 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 1.2110 2 1452197507 3359029359 S20IL6773 PUNGAVANAM NO 190 BANDEPALYA GB PALYA 113707 0 13 LT1 211 1 0 2699 0 1 0 28 1 3 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 111111796446 0 0 0 0 0 0 0 0 0 0 PUNGAVANAM,NO 190 BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197508 4541482766 8SL128399 MOHAN BABU T V #76 BANDE PALYA 113707 141 13 LT1 211 0.4800 0 9900 81 1 0 3 0.8500 0 0 0 0 420 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115729005 0 0 0 2 0 0 0 0 0 0 MOHAN BABU T V,#76 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452197511 3344509000 8SL120780 SHANTAMMA BANDY PALLYA GVT SCHOOL BANGALORE-68 113707 163 13 LT1 211 1 0 11045 122 1 0 3 0 0 0 0 0 1630 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112515991D 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,BANDY PALLYA GVT SCHOOL BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452197512 1538549237 S20IL16360 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA 113707 176 13 LT1 211 1 0 1029 27 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 14012511 0 1000000 3943584 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 18 K NO 43 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 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9780 2 1452197513 5245707000 8SL55352 MANOHAR C NO.55/B, HOSAPALYA BANGALORE 113707 33 13 LT1 211 0.2400 0 3510 114 1 0 3 0.9100 949 6.9200 0 0 570 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3088092 0 0 0 1 0 0 0 0 0 0 MANOHAR C,NO.55/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452197514 6883172500 S20IL25104 ASIYA KHANUM NO 262, BANDEPALYA 113707 0 13 LT1 211 1 0 2359 231 1 0 3 0.9200 4216 33.0100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 8793241 0 0 0 1 0 0 0 0 0 0 ASIYA KHANUM,NO 262, 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 2025-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8980 2 1452197515 6572625977 8SL150647 MUKHTAR AHMED NO42 5TH CROSS G B PALYA 113707 0 13 LT1 211 1 0 6789 146 1 0 3 0.9400 0 2.5400 0 0 1160 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2453002 0 0 0 2 0 0 0 0 0 0 MUKHTAR AHMED,NO42 5TH CROSS 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 1.5700 2 1452197516 5455117000 8SL83900 ISHRATHU UNNISA #43, W NO.6, BANDE PALYA, B-HALLI BANGALORE. 113707 128 13 LT1 211 0.2400 0 2896 68 1 0 28 1 1 0 0 0 390 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003488800D 0 0 0 0 0 0 0 0 0 0 ISHRATHU UNNISA,#43, W NO.6, BANDE PALYA, B-HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197517 6558678951 S20IL23894 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,5 113707 0 13 LT1 211 1 0 868 70 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 14012511 0 10000 70065385 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 2.1800 2 1452197518 3626522711 8SL123913 SHANTAMMA #43, 4 G.B. PALYA 113707 165 13 LT1 211 0.4800 0 2951 5 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 14012511 0 99999 111115731194 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,#43, 4 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 8.4200 18 2023-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1452197519 6575142837 S20IL19856 DNYANESH M NO 43, G B PALYA,A 113707 0 13 LT1 211 2 0 471 28 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 4055109 0 0 0 2 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA,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 2025-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0640 2 1452197520 7871401941 S20IL13697 MANJULA N NO 04,BANDEPALYA, G B PALYA 113707 131 13 LT1 211 1 0 6938 123 1 0 3 0.9700 0 0 0 0 938 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.938 (ignore if paid) 0 1000000 BD1122088 0 0 0 1 0 0 0 0 0 0 MANJULA N,NO 04,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 0 165 182 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452197521 3627317000 8SATL14942 MAHALAKSHMI BANDE PALYA, BOMMANAHALLY, 113707 160 13 LT1 211 0.2400 0 1045 11 1 0 28 1 -105 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 100003487864D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197522 6991707000 8SL114 S8 S8 BOMMANAHALLI 113707 360 13 LT1 211 0.1800 0 2587 65 1 0 3 0.8900 60 0 0 0 110 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3090266 0 0 0 1 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452197523 6132629790 S20IL19858 DNYANESH M NO 43, G B PALYA, LAT-12.896277 LONG-77.641682 113707 0 13 LT1 211 2 0 3384 150 1 0 3 0.8700 0 1.3800 0 0 890 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.890 (ignore if paid) 0 100000 4055111 0 0 0 2 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA, LAT-12.896277 LONG-77.641682 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4760 2 1452197524 9013792422 8SL141032 CHAND PASHA NO 90 BANDE PALYA 113707 0 13 LT1 211 1 0 6104 58 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111110419937 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO 90 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 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 1452197526 6135217000 8SATL14654 SHANAYAD BANDE PALYA, BOMMANAHALLY, 113707 175 13 LT1 211 0.2400 0 649 21 1 0 3 0.8900 3 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3340187 0 0 0 0 0 0 0 0 0 0 SHANAYAD,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452197527 0712707000 4SL32567 ANTHONY MARY G.B.PALYA BOMMANAHALLY 113707 63 13 LT1 211 0.2000 0 3700 105 1 0 3 0.8900 0 0 0 0 1220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3037296 0 0 0 3 0 0 0 0 0 0 ANTHONY MARY,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 45.5000 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1452197528 7351643347 S20IL13621 Y SADIQ BASHA NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA1 113707 253 13 LT1 211 1 0 382 9 1 0 3 0.8800 228 1.1700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 999 BC3309343 0 0 0 1 0 0 0 0 0 0 Y SADIQ BASHA,NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA1 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 0.7200 2 1452197529 0735607000 8SATL14750 AROGYA MARY BANDE PALYA, BOMMANAHALLY, 113707 138 13 LT1 211 0.2400 0 4902 113 1 0 3 0.9200 0 0 0 0 1640 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3122067 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452197530 8999328700 8SL148749 NEELAMBIKA NO155/A G B PALYA BANDE PALYA 113707 39 13 LT1 211 1 0 2068 23 1 0 3 0.9300 31 1 0 0 430 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC2655888 0 0 0 0 0 0 0 0 0 0 NEELAMBIKA,NO155/A 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 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 0.1100 2 1452197531 7793259850 S20IL12729 ISHARATH UNNISA NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI,1 113707 129 13 LT1 211 1 0 114 2 1 0 3 0.8500 -71 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3259800 0 0 0 0 0 0 0 0 0 0 ISHARATH UNNISA,NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452197533 6166017000 8SATL14774 PRAVEEN TAJ BANDE PALYA, BOMMANAHALLY 113707 88 13 LT1 211 0.2400 0 2606 34 1 0 3 0.8100 399 2.7900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3088144 0 0 0 2 0 0 0 0 0 0 PRAVEEN TAJ,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452197534 7382339879 8SL122620 SHAMEEM TAJ NO.216,1 BANDE PALYA 113707 213 13 LT1 211 0.4800 0 3420 29 1 0 3 0.9400 0 1 0 0 320 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112516337 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,NO.216,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1452197535 5670807000 8SATL14783 SHABREEN TAJ BANDE PALYA, BOMMANAHALLY 113707 137 13 LT1 211 0.2400 0 79 0 1 0 28 1 -248 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 100003513303D 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197536 8791781422 8SL125130 LAKSHMI W/O KANNAN NO:645 BENDEPALY, G B PALY 113707 81 13 LT1 211 0.4800 0 12130 75 1 0 3 0 -2968 0 0 0 400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112560876D 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O KANNAN,NO:645 BENDEPALY, G B PALY 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452197537 5963907000 8SL97751 MAHADEVA J S #10/2, 3RD MAIN, G B PALYA,BANGALORE. 113707 0 13 LT1 211 0.4800 0 10071 22 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 100003430504D 0 0 0 0 0 0 0 0 0 0 MAHADEVA J S,#10/2, 3RD MAIN, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 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 0 0 0 1 2 1452197538 8773216353 S20IL6118 MOULANA MOHAMMED ALI RAZI 113A HOSAPALYA 113707 50 13 LT1 211 1 0 9592 107 1 0 3 0.8500 223 0 0 0 1450 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BC2820060 0 0 0 2 0 0 0 0 0 0 MOULANA MOHAMMED ALI RAZI,113A HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452197539 5661376928 S20IL19796 S.MUBARAK AND SHUKKUR.S #44, GBPALYA, BANDEPALYA,B HALLI BEGUR(H) 113707 0 13 LT1 211 1 0 799 86 1 0 3 0.9800 0 1.5800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 0 4049210 0 0 0 2 0 0 0 0 0 0 S.MUBARAK AND SHUKKUR.S,#44, GBPALYA, BANDEPALYA,B HALLI BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452197540 8808507000 8SL71027 P RAVINDRAIAH #155/A BANDE PALYA 113707 6 13 LT1 211 0.2400 0 4792 123 1 0 3 0.8300 612 0 0 0 1380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3088086 0 0 0 3 0 0 0 0 0 0 P RAVINDRAIAH,#155/A BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1452197541 0016428892 S20IL21971 S SURESH NO 117, K NO 43/3/117, HOSAPALYA 113707 0 13 LT1 211 1 0 607 25 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 14012511 0 100000 3828885 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, 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 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5230 2 1452197542 3250037942 8SL152602 THRYSA V NO13 10TH MAIN 113707 0 13 LT1 211 1 0 6860 92 1 0 3 0.9800 0 0 0 0 450 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0910872 0 0 0 0 0 0 0 0 0 0 THRYSA V,NO13 10TH MAIN 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 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452197543 3258607000 8SL24997 K VENKATESH 14 BANDEPALYA 113707 54 13 LT1 211 0.4800 0 1381 50 1 0 3 0.7900 -4 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3090269 0 0 0 2 0 0 0 0 0 0 K VENKATESH,14 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452197544 5661995688 S20IL20789 SUMEERA BANO NO 48 BANDEPALYA BOMMANAHALLI 113707 0 13 LT1 211 1 0 1967 8 1 0 3 1 1816 18.1500 0 0 900 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.900 (ignore if paid) 0 0 A5499879 0 0 0 1 0 0 0 0 0 0 SUMEERA BANO,NO 48 BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452197268 0699047699 S20P19 MUSHIR KHAN NO83 BANDE PALYA 113707 74 13 LT5 511 0 15 8811 0 1 0 3 0 11951 106.7200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 999999 C812323 0 0 0 0 0 0 0 0 1 0 MUSHIR KHAN,NO83 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 0.0010 2 1452197357 5484007000 8SP576 HARIRAM #117, WARD NO.13, 3RD CROSS, G.B.PALYA, 113707 209 13 LT5 511 0 20 84852 630 1 0 3 0 0 0 0 0 5220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 100003505751D 0 0 0 0 0 0 0 0 1 0 HARIRAM,#117, WARD NO.13, 3RD CROSS, G.B.PALYA, 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 3 2 1452197441 4847008693 S20TPI3763 Vanajakshi NO 43 Bandepalya Bommanahalli 113707 0 13 1LT7A 710 1 0 2598 9 1 0 3 0 -1996 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 1B1786867423 0 0 0 0 0 0 0 0 0 0 Vanajakshi,NO 43 Bandepalya Bommanahalli 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 1 2 1452197552 7057459869 S20TPI3728 MUNIRAJU J N NO-3 KNO-43/44 G B PALYA 113707 0 13 1LT7A 710 1 0 267 11 1 0 3 0 -8256 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 0 1B1007275022 0 0 0 0 0 0 0 0 0 0 MUNIRAJU J N,NO-3 KNO-43/44 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 0 1 327 1 2 1452197342 6895370454 S20IL21977 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,5 113707 0 13 LT1 211 1 0 974 28 1 0 3 0.8700 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 3828877 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 1.6970 2 1452197337 6944017000 8SL42098 ANTHONY MARY G B PALYA, BOMMANAHALLI, 113707 62 13 LT1 211 0.2400 0 5789 190 1 0 3 1 0 1 0 0 1280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003506745D 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,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 0 145 160 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197299 4182124292 S20IL18082 YALLAMMA NO 44 BANDEPALYA GARVEBHAVI PALYA 113707 0 13 LT1 211 1 0 668 17 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 14012511 0 100000 4047861 0 0 0 1 0 0 0 0 0 0 YALLAMMA,NO 44 BANDEPALYA GARVEBHAVI 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 2023-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3790 2 1452197293 6418622244 S20IL23895 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,7 113707 0 13 LT1 211 1 0 929 57 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 14012511 0 10000 70065386 0 0 0 1 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,7 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 1.3200 2 1452197292 5010585759 S20IL23899 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,3 113707 0 13 LT1 211 2 0 544 51 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 14012511 0 10000 70065391 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 1 0 0 2.3300 2 1452197568 6274417000 8SL98338 VASANTHI BANDEPALYA, BOMMANAHALLI BANGALORE 113707 223 13 LT1 211 0.4800 0 3236 44 1 0 3 0 -20 0 0 0 690 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100003501793D 0 0 0 0 0 0 0 0 0 0 VASANTHI,BANDEPALYA, BOMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197571 4562321013 S20IL15903 SRI RAJU M AND SRI VIMALA NO 43 BANDEPALYA BEGURU(H) 113707 111 13 LT1 211 1 0 3317 73 1 0 3 0.8600 0 0 0 0 220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1164566 0 0 0 1 0 0 0 0 0 0 SRI RAJU M AND SRI VIMALA,NO 43 BANDEPALYA BEGURU(H) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452197572 3467407000 8SATL14666 SHAMEEM TAJ #216, BANDEPALYA BLORE-560068 113707 214 13 LT1 211 0.6800 0 885 17 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3394466 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,#216, BANDEPALYA BLORE-560068 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452197573 8389059884 S20IL7793 RAZIA NO 39 BANDEPALYA HOSUR MAIN ROAD 113707 0 13 LT1 211 1 0 5205 47 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 14012511 0 10000 BD1018861 0 0 0 0 0 0 0 0 0 0 RAZIA,NO 39 BANDEPALYA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452197574 1347700238 S20IL12730 ISHARATH UNNISA NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI, 113707 130 13 LT1 211 1 0 1436 21 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 14012511 0 1000000 BC3259799 0 0 0 1 0 0 0 0 0 0 ISHARATH UNNISA,NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI, 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 2024-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452197575 8402307000 8SL3302 SHAMEEM TAJ NO 25 BOMMANAHALLI 113707 65 13 LT1 211 0.2200 0 1870 80 1 0 3 0.8300 1300 10.6000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3096833 0 0 0 3 0 0 0 0 0 0 SHAMEEM TAJ,NO 25 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.6100 59 2024-02-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452197576 8414307000 8SL98339 VASANTHI BANDEPALYA, BOMMANAHALLI BANGALORE 113707 222 13 LT1 211 0.4800 0 4686 3 1 0 3 0 2 0 0 0 420 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003482790D 0 0 0 0 0 0 0 0 0 0 VASANTHI,BANDEPALYA, BOMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452197577 3469317000 8SL96941 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 169 13 LT1 211 0.4800 0 4917 23 1 0 3 0 22 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 100003470231D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 5.6700 16 2024-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197578 1345890705 8SL136338 KANCHANA G NO-190,1 G B PALYA 113707 14 13 LT1 211 0.5000 0 2196 18 1 0 3 1 70 1 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004929510D 0 0 0 0 0 0 0 0 0 0 KANCHANA G,NO-190,1 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 22.7500 33 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452197579 4239017000 8SATL15033 MUSHIR KHAN BANDE PALYA, BOMMANAHALLY, 113707 71 13 LT1 211 0.2400 0 11217 0 1 0 3 0 -160 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 100003461940D 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197580 8931798938 S20IL5238 RIHANA NO 05, BANDEPALYA 1 113707 79 13 LT1 211 1 0 5634 17 1 0 3 0.9800 12 0 0 0 490 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2901700 0 0 0 1 0 0 0 0 0 0 RIHANA,NO 05, BANDEPALYA 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452197581 4131481247 8SL125986 RATHNAMMA NO.43 BANDE PALYA 113707 192 13 LT1 211 0.4800 0 5724 1 1 0 3 0 2103 19.4700 0 0 900 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115728825D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197583 9093307000 8SL56323 P RAVINDRAIAH #155/A, 12TH MAIN, BANDE PALYA, 113707 2 13 LT1 211 0.2400 0 2101 47 1 0 3 0.9500 0 5.6600 0 0 810 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3088094 0 0 0 1 0 0 0 0 0 0 P RAVINDRAIAH,#155/A, 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452197584 8058219000 8S121045 T.R. ALLABAKASH NO.36, BANDE PALYA, G.B.PALYA, BANGALORE-68 113707 0 13 LT1 211 0.4800 0 5386 20 1 0 28 0 104 1 0 0 550 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115729456D 0 0 0 0 0 0 0 0 0 0 T.R. ALLABAKASH,NO.36, BANDE PALYA, G.B.PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 43.5000 54 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 1452197585 0915472926 8SL144790 MUTHU KUMAR T NO203 G B PALYA 113707 229 13 LT1 211 1 0 11913 40 1 0 3 0.9300 567 2.9500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2162974 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203 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 1.8700 2 1452197589 5134707000 8SL33772 K VENKATESH BANDEPALYA - 113707 51 13 LT1 211 0.2400 0 2627 50 1 0 3 0.7400 -9 1 0 0 600 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3090261 0 0 0 1 0 0 0 0 0 0 K VENKATESH,BANDEPALYA - 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 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452197590 2922082409 S20IL19741 S REVATHI NO144 BANDEPALYA, GB PALYA,1 113707 0 13 LT1 211 1 0 3855 129 1 0 3 0.9200 0 0 0 0 1880 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 4548847 0 0 0 2 0 0 0 0 0 0 S REVATHI,NO144 BANDEPALYA, GB 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 2024-10-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4350 2 1452197225 6233417000 8SL107916 SHIVAKUMAR NO.43 BANDE PALYA 113707 68 13 LT1 211 0.4800 0 8522 12 1 0 3 0 570 3.7100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 111115734241D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.43 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 1 2 1452197226 8671607000 8SL92007 S SHANMUGAM #12/4, BANDEPALYA, BEGUR(H), BANGALORE. 113707 103 13 LT1 211 0.4800 0 455 4 1 0 3 0.9200 -31 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3091490 0 0 0 0 0 0 0 0 0 0 S SHANMUGAM,#12/4, BANDEPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452197229 8370607000 8SL99113 LAKSHMAMMA #143, BANDEPALYA, BANGALORE. 113707 112 13 LT1 211 0.4800 0 14968 60 1 0 3 0 856 8.6900 0 0 550 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100003473500D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#143, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197230 9634750932 8SL136336 KANCHANA G NO-190,2 G B PALYA 113707 16 13 LT1 211 0.5000 0 11900 5 1 0 3 0.9800 804 6.8600 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111263041 0 0 0 1 0 0 0 0 0 0 KANCHANA G,NO-190,2 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 0.6100 2 1452197232 1818417462 S20IL16863 CHENNAMMALA NO 175 W/O RAJU BANDEPALYA MUNESHWAR NAGAR GB PALYA 113707 94 13 LT1 211 1 0 1911 7 1 0 3 0.7500 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 3940274 0 0 0 0 0 0 0 0 0 0 CHENNAMMALA,NO 175 W/O RAJU BANDEPALYA MUNESHWAR NAGAR GB 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 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3340 2 1452197233 9687780856 S20IL8550 M SWAMY KANNU NO 113/1,HOSAPALYA 113707 43 13 LT1 211 1 0 853 13 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 14012511 0 1000 BC3081455 0 0 0 1 0 0 0 0 0 0 M SWAMY KANNU,NO 113/1,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 0.9500 2 1452197235 9935407000 8SL99656 SHABANAZ #43, BANDE PALYA, BANGALORE. 113707 218 13 LT1 211 0.4800 0 6900 16 1 0 3 0 0 0 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100003463681D 0 0 0 0 0 0 0 0 0 0 SHABANAZ,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 65.7500 72 2024-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452197236 9594173572 S20IL13619 Y SADIQ BASHA NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA 113707 251 13 LT1 211 1 0 5283 94 1 0 3 0.8800 857 6.8600 0 0 730 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3309341 0 0 0 2 0 0 0 0 0 0 Y SADIQ BASHA,NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452197237 9943507000 8SATL14915 MARIYAPPAN BANDE PALYA, BOMMANAHALLY, 113707 196 13 LT1 211 0.2400 0 2896 135 1 0 3 0.7600 0 0 0 0 730 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3121013 0 0 0 2 0 0 0 0 0 0 MARIYAPPAN,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452197239 7453787414 S20IL18250 LAKSHMI B NO 35, BANDEPALYA, HOSAPALYA ROAD, LAT-12.895631, LONG-77.64047 113707 0 13 LT1 211 1 0 509 20 1 0 3 0.8300 -66 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 0 4044984 0 0 0 0 0 0 0 0 0 0 LAKSHMI B,NO 35, BANDEPALYA, HOSAPALYA ROAD, LAT-12.895631, LONG-77.64047 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2950 2 1452197240 1109990711 S20IL13417 HASEENA NO 13 BANDEPALYA G B PALYA B POST BANGALORE 113707 0 13 LT1 211 1 0 6498 102 1 0 3 0.9400 64 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1121259 0 0 0 1 0 0 0 0 0 0 HASEENA,NO 13 BANDEPALYA G B PALYA B POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452197242 9825117000 8SL74489 NARAYANAPPA #9, BANDE PALYA, 113707 153 13 LT1 211 0.2400 0 1722 48 1 0 3 1 37 1 0 0 620 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003465717D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#9, BANDE 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 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197243 9873514083 S20IL12047 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA, 113707 242 13 LT1 211 1 0 2757 88 1 0 3 0.9100 0 1 0 0 270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3261228 0 0 0 2 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452197244 9874075153 S20IL12046 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,3 113707 244 13 LT1 211 1 0 1163 20 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 14012511 0 1000000 BC3261227 0 0 0 2 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,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 1 0 0 1.6000 2 1452197245 8229080105 S20IL16361 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA2 113707 179 13 LT1 211 1 0 1357 26 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 14012511 0 1000000 3943585 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 18 K NO 43 BANDEPALYA2 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 0.7850 2 1452197246 0576432922 8SL151636 MANGALA GOWRAMMA NO01A BANDE PALYA 113707 207 13 LT1 211 1 0 2329 41 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 14012511 0 99999 BD0866932 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA,NO01A BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452197247 8122417000 8SL99270 NAHIM UNNISA #48, BANDE PALYA, BANGALORE. 113707 0 13 LT1 211 0.4800 0 22108 104 1 0 3 0 0 0 0 0 1860 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100003393765D 0 0 0 0 0 0 0 0 0 0 NAHIM UNNISA,#48, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197248 2800899825 8SL148751 NEELAMBIKA NO155/A2 G B PALYA BANDE PALYA 113707 41 13 LT1 211 1 0 1635 77 1 0 3 0.9200 375 1.9500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2366576 0 0 0 1 0 0 0 0 0 0 NEELAMBIKA,NO155/A2 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 1.2300 2 1452197249 3101751499 S20IL22040 RAFIQ AHMED NO 20 10TH MAIN ROAD AMBEDKAR STATUE BANDEPALYA BOMMANAHALLI 113707 0 13 LT1 211 1 0 2292 138 1 0 3 0.8700 -24 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 0 A5499720 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,NO 20 10TH MAIN ROAD AMBEDKAR STATUE BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452197250 8123209000 8SL120262 MOULA MAHAMED ALI NO.113/A, HOSA PALYA LAYOUT, G B PALYA, BANGALORE-68 113707 47 13 LT1 211 0.4800 0 6976 13 1 0 3 0 -578 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 111112864297D 0 0 0 0 0 0 0 0 0 0 MOULA MAHAMED ALI,NO.113/A, HOSA PALYA LAYOUT, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1452197251 2798607000 8SL100230 HUSSAIN KHAN 136, 1ST MAIN, GAREBAVI PALYA BANGALORE 113707 0 13 LT1 211 0.4000 0 11423 198 1 0 3 1 0 0 0 0 1690 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111112734387 0 0 0 2 0 0 0 0 0 0 HUSSAIN KHAN,136, 1ST MAIN, GAREBAVI PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452197252 9546317000 8SATL14943 R.RAJA BANDE PALYA, BOMMANAHALLY, 113707 80 13 LT1 211 0.2400 0 2644 47 1 0 3 0.8400 439 3.8400 0 0 650 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3121303 0 0 0 2 0 0 0 0 0 0 R.RAJA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452197253 1684707000 8SL55351 MANOHAR C NO.55/B, HOSAPALYA BANGALORE 113707 32 13 LT1 211 0.2400 0 1776 28 1 0 3 0.9700 53 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3088083 0 0 0 1 0 0 0 0 0 0 MANOHAR C,NO.55/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452197254 3081132891 S20IL9030 KAMAKSHI WIFE OF RAJU SITE NO 43 NO 14 BANDEPALYA G B PALYA, 113707 161 13 LT1 211 1 0 3250 25 1 0 28 1 1 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111112066939 0 0 0 0 0 0 0 0 0 0 KAMAKSHI WIFE OF RAJU,SITE NO 43 NO 14 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 41.5800 52 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197255 8253707000 8SATL14916 RAJU BANDE PALYA, BOMMANAHALLY, 113707 155 13 LT1 211 0.2400 0 366 2 1 0 3 0.8600 35 0 0 0 270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3122066 0 0 0 0 0 0 0 0 0 0 RAJU,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452197258 3102317000 8SL112548 MUJAFHARIMAM UDDIN KHAN NO.43 HOSAPALYA BANGALORE-68 113707 241 13 LT1 211 0.4800 0 1292 35 1 0 3 0.9800 220 1.6700 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3211776 0 0 0 2 0 0 0 0 0 0 MUJAFHARIMAM UDDIN KHAN,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452197259 9153707000 8SL46940 MANOHAR C #155, MUNESHWARA TEMPLE ROAD, 113707 31 13 LT1 211 0.2400 0 1969 68 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 14012511 0 9999999 A3088085 0 0 0 1 0 0 0 0 0 0 MANOHAR C,#155, 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 45.6700 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452197260 0265128455 S20IL8131 RESHAM BI #20/1,BANDEPALYA,BEGUR 113707 0 13 LT1 211 1 0 8753 159 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 14012511 0 1000000 BD1034619 0 0 0 1 0 0 0 0 0 0 RESHAM BI,#20/1,BANDEPALYA,BEGUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452197261 3776639784 8SL123911 SHANTAMMA #43, 2 G.B. PALYA 113707 172 13 LT1 211 0.4800 0 3326 39 1 0 3 1 0 0 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112077992 0 0 0 3 0 0 0 0 0 0 SHANTAMMA,#43, 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 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452197262 9159196242 8SL130134 G KAMAL KANNAN NO-116 BANDEPALYA 113707 61 13 LT1 211 0.5000 0 4342 5 1 0 28 1 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111112117467 0 0 0 0 0 0 0 0 0 0 G KAMAL KANNAN,NO-116 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197263 9142707844 S20IL23893 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,8 113707 0 13 LT1 211 1 0 994 128 1 0 3 0.9700 0 3.6400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 70065384 0 0 0 3 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,8 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 2.6400 2 1452197264 9152536680 S20IL13876 C MANOHAR NO 155/B, 10TH MAIN 1ST CROSS HOSAPALYA, BOMMANAHALLI 113707 28 13 LT1 211 1 0 3582 98 1 0 3 0.9900 0 0 0 0 448 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 BC3377972 0 0 0 2 0 0 0 0 0 0 C MANOHAR,NO 155/B, 10TH MAIN 1ST CROSS HOSAPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452197265 4690607000 8SATL14779 RUKSHANA BEGAM BANDE PALYA, BOMMANAHALLY 113707 239 13 LT1 211 0.2400 0 365 3 1 0 3 0.9300 0 0 0 0 420 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3394716 0 0 0 0 0 0 0 0 0 0 RUKSHANA BEGAM,BANDE PALYA, BOMMANAHALLY 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 0.2800 2 1452197266 0489707000 8SATL14911 BANUMATHI BANDE PALYA, BOMMANAHALLY, 113707 75 13 LT1 211 0.2400 0 10599 21 1 0 28 0 263 3.7000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 100003508411D 0 0 0 0 0 0 0 0 0 0 BANUMATHI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197267 4082507000 8SL105107 NAJMA #56, HOSAPALYA - 113707 0 13 LT1 211 0.4800 0 17304 117 1 0 3 0 0 12.7100 0 0 1180 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003448359D 0 0 0 0 0 0 0 0 0 0 NAJMA,#56, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 88.7500 98 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 1452197270 1504083110 S20IL19511 AMUDA NO 245 BANDEPALYA BANGALORE 113707 0 13 LT1 211 1 0 145 10 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 14012511 0 9999 4548685 0 0 0 0 0 0 0 0 0 0 AMUDA,NO 245 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 0.0750 2 1452197271 0472820598 8SL132303 ROSY NO.17,1 BANDE PALYA, 113707 108 13 LT1 211 0.5000 0 6311 41 1 0 3 0.9400 0 0 0 0 310 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115733977 0 0 0 0 0 0 0 0 0 0 ROSY,NO.17,1 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 0 0 0 0.2100 2 1452197274 7218317000 8SATL14788 SHEHWAR BANU BANDE PALYA, BOMMANAHALLY 113707 133 13 LT1 211 0.2400 0 1892 54 1 0 3 0.7400 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3122077 0 0 0 1 0 0 0 0 0 0 SHEHWAR BANU,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452197275 1501967424 S20IL23722 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,1 113707 0 13 LT1 211 1 0 793 63 1 0 3 0.9700 694 3.5800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 8733592 0 0 0 1 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 1.3940 2 1452197278 2183987888 S20IL18869 DEVIKA H K NO 43 GROUND FLOOR BANDEPALYA GB PALYA BOMMANAHALLI, 113707 0 13 LT1 211 1 0 3027 56 1 0 28 1 0 0 0 0 830 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111122649887 0 0 0 0 0 0 0 0 0 0 DEVIKA H K,NO 43 GROUND FLOOR BANDEPALYA GB PALYA BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197280 2403117000 8SL71025 P RAVINDRAIAH #155/A BANDE PALYA 113707 6 13 LT1 211 0.2400 0 2106 47 1 0 3 0.9600 0 0 0 0 1190 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3088088 0 0 0 2 0 0 0 0 0 0 P RAVINDRAIAH,#155/A BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452197281 8029577077 S20IL13620 Y SADIQ BASHA NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA2 113707 252 13 LT1 211 1 0 3793 67 1 0 3 0.9300 0 0 0 0 550 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3309342 0 0 0 2 0 0 0 0 0 0 Y SADIQ BASHA,NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2024-04-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452197282 1271993921 8SL136335 KANCHANA G NO-190,3 G B PALYA 113707 10 13 LT1 211 0 1 6168 40 1 0 3 0.7400 0 0 0 0 450 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110256031 0 0 0 0 0 0 0 0 0 0 KANCHANA G,NO-190,3 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 50.8300 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452197284 1277092666 8SL141098 M VENKATESH S/O MUNI RAJAPPA NO-240 AMBEDEKAR NAGAR 113707 0 13 LT1 211 1 0 3486 54 1 0 28 1 804 11.5100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 1000000 111111460489 0 0 0 0 0 0 0 0 0 0 M VENKATESH S/O MUNI RAJAPPA,NO-240 AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197285 9249021840 S20IL13760 RAJENDRA NO 43 GARVEBHAVIPALYA, BANDEPALYA 113707 148 13 LT1 211 1 0 3599 24 1 0 28 1 0 1.2900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 9999 111116332258 0 0 0 0 0 0 0 0 0 0 RAJENDRA,NO 43 GARVEBHAVIPALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197286 0865056096 S20IL19751 HUSSAIN KHAN B NO 136/44 1ST MAIN GB PALYA LAT-12.895907 LONG-77.640801 113707 0 13 LT1 211 1 0 1283 55 1 0 3 0.9400 686 3.5500 0 0 270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 0 4548838 0 0 0 2 0 0 0 0 0 0 HUSSAIN KHAN B,NO 136/44 1ST MAIN GB PALYA LAT-12.895907 LONG-77.640801 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 1.6920 2 1452197287 2904907000 8SL96943 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 167 13 LT1 211 0.4800 0 5209 8 1 0 3 0 -144 0 0 0 420 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100003506134D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 34.1700 44 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 1452197288 1076307000 8SL96940 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 170 13 LT1 211 0.4800 0 5572 5 1 0 3 0.9700 403 3.4900 0 0 430 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100007020059 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#43, 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 30.8300 41 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452197289 5183663126 S20IL7179 GOWRAMMA R NO 31/16, 11TH CROSS, BANDEPALYA 113707 0 13 LT1 211 1 0 3499 0 1 0 28 1 -34 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 999999 111111907795 0 0 0 0 0 0 0 0 0 0 GOWRAMMA R,NO 31/16, 11TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197290 5184369228 S20IL19512 NAGARAJ.P NO 245 BANDEPALYA BANGALORE 113707 0 13 LT1 211 1 0 619 20 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 14012511 0 0 4548687 0 0 0 1 0 0 0 0 0 0 NAGARAJ.P,NO 245 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 1.3360 2 1452197291 9261307000 8SL32948 SAFFIA BEGUM 43/3 BANDEPALYA 113707 19 13 LT1 211 0.2400 0 1582 29 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 14012511 0 9999999 A3096830 0 0 0 0 0 0 0 0 0 0 SAFFIA BEGUM,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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452197294 4719983682 S20IL21974 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,7 113707 0 13 LT1 211 1 0 1883 111 1 0 3 0.9100 0 9.7700 0 0 620 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 100000 3828888 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,7 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 2.4280 2 1452197295 7126017000 8SATL14678 S SUSHEELA BANDE PALYA, BANGALORE. 113707 92 13 LT1 211 0.2400 0 5034 131 1 0 3 0.9500 382 2.0300 0 0 1340 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2997102 0 0 0 3 0 0 0 0 0 0 S SUSHEELA,BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1452197296 6117807000 8SL98403 MANJULA N 42, BANDEPALYA BANGALORE 113707 136 13 LT1 211 0.4800 0 3599 0 1 0 28 0 0 6.2100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 9999 100003494068D 0 0 0 0 0 0 0 0 0 0 MANJULA N,42, BANDEPALYA BANGALORE 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 2 1452197297 8629214630 S20IL11851 G SAYAD NO 171/2,BANDEPALYA,G B PALYA, 113707 0 13 LT1 211 1 0 1418 8 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 14012511 0 1000000 BC3220460 0 0 0 0 0 0 0 0 0 0 G SAYAD,NO 171/2,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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452197300 4186545504 S20IL13079 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA, 113707 99 13 LT1 211 1 0 1517 39 1 0 3 0.9900 428 3.0500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1081586 0 0 0 1 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST CROSS,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 10.7700 21 2024-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452197301 9171707000 8SL44979 RATHNAMMA #25, BANDE PALYA, 113707 184 13 LT1 211 0.2400 0 1194 16 1 0 28 1 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 100003471432D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#25, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197302 8653967709 S20IL18046 RAZEENA BANU NO 48 BANDEPALYA 113707 0 13 LT1 211 1 0 1975 53 1 0 3 0.7700 221 1.9200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 0 4047086 0 0 0 1 0 0 0 0 0 0 RAZEENA BANU,NO 48 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 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2720 2 1452197329 9486232512 S20IL13949 SELVI NO 184,BANDEPALYA,BEGUR(V), 113707 224 13 LT1 211 1 0 3309 62 1 0 3 0.7900 0 1 0 0 1000 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3322984 0 0 0 2 0 0 0 0 0 0 SELVI,NO 184,BANDEPALYA,BEGUR(V), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452197330 4822017000 8SL69616 SYED HUSSAIN #155/B, BANDE PALYA, 113707 20 13 LT1 211 0.2400 0 2266 76 1 0 3 0.9200 735 3.7400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3096826 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,#155/B, 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 0.3500 2 1452197331 1618217000 8SL92006 S SHANMUGAM #12/4, BANDEPALYA, BEGUR(H), BANGALORE. 113707 104 13 LT1 211 0.4800 0 2990 91 1 0 3 0.9500 0 0 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3089260 0 0 0 1 0 0 0 0 0 0 S SHANMUGAM,#12/4, BANDEPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452197332 0367907000 8SL85407 FATHIMA 1ST MAIN, G B PALYA, BANGALORE. 113707 0 13 LT1 211 0.2400 0 11 0 1 0 28 1 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 100003426553D 0 0 0 0 0 0 0 0 0 0 FATHIMA,1ST MAIN, 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 0 0 0 0 2 1452197333 0391607000 8SL104470 LAXMI NO.35, BANDEPALYA, G.B.PALYA - 113707 0 13 LT1 211 0.4800 0 8268 111 1 0 3 0 809 5.8300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 111112975737D 0 0 0 0 0 0 0 0 0 0 LAXMI,NO.35, BANDEPALYA, 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 44.6700 55 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 1452197334 4809828777 S20IL10648 INDIRA NO 04,SY NO 44,BANDEPALYA,G B PALAY, 113707 0 13 LT1 211 1 0 1486 8 1 0 3 1 67 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 BC3193809 0 0 0 0 0 0 0 0 0 0 INDIRA,NO 04,SY NO 44,BANDEPALYA,G B PALAY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452197335 9481159269 S20IL14976 ANITHA NO 86, 8TH CROSS, HOSPALYA MAIN ROAD, BANDEPALYA, G B PALYA 113707 0 13 LT1 211 1 0 2127 47 1 0 3 0.9400 49 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1155142 0 0 0 1 0 0 0 0 0 0 ANITHA,NO 86, 8TH CROSS, HOSPALYA MAIN 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 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 0.6200 2 1452197336 6945217000 8SATL14908 JAYASTI B BANDE PALYA, BOMMANAHALLY, 113707 233 13 LT1 211 0.2400 0 9945 73 1 0 3 1 590 2.9700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111111370593 0 0 0 1 0 0 0 0 0 0 JAYASTI B,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197338 4580071483 8SL148750 NEELAMBIKA NO155/A1 G B PALYA BANDE PALYA 113707 40 13 LT1 211 1 0 2086 75 1 0 3 0.9500 777 3.9700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2366575 0 0 0 1 0 0 0 0 0 0 NEELAMBIKA,NO155/A1 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 1.3200 2 1452197339 4588507000 8SATL14679 VASANTHI BANDE PALYA, BOMMANAHALLY, 113707 221 13 LT1 211 0.2400 0 1818 53 1 0 3 0 -98 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3211770 0 0 0 0 0 0 0 0 0 0 VASANTHI,BANDE PALYA, BOMMANAHALLY, 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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452197340 6924417140 S20IL21978 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,3 113707 0 13 LT1 211 1 0 512 23 1 0 3 0.9800 257 1.3000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 3828878 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 1 0 0 0.7300 2 1452197341 1561607000 SATL14665 RIHANA BANDE PALYA, BOMMANAHALLY, 113707 78 13 LT1 211 0.2400 0 6860 210 1 0 3 1 0 0 0 0 1410 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3278702 0 0 0 1 0 0 0 0 0 0 RIHANA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452197343 2466910703 S20IL11853 NAZIA TABASSUM NO 33/4, BANDEPALYA,G B PALYA, 113707 0 13 LT1 211 1 0 325 0 1 0 28 1 -74 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 111114317470 0 0 0 0 0 0 0 0 0 0 NAZIA TABASSUM,NO 33/4, 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 0 10 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197344 1558735319 8SL141152 ASMA NO-344 BANDEPALYA 113707 0 13 LT1 211 1 0 4296 227 1 0 3 1 3584 26.3600 1732.2200 0 410 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100005511516D 0 0 0 1 0 0 0 0 0 0 ASMA,NO-344 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-04 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197349 7320807000 8SL107915 SHIVAKUMAR NO.43 BANDE PALYA 113707 67 13 LT1 211 0.4800 0 5437 68 1 0 3 0 1566 13.4600 0 0 560 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112513066D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197350 6802575682 S20IL5989 JAYA K WIFE OF KUMAR P NO 45, MUNESHWARA NAGAR BANDE PALYA 113707 0 13 LT1 211 1 0 7899 189 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 14012511 0 10000 BD1014163 0 0 0 2 0 0 0 0 0 0 JAYA K WIFE OF KUMAR P,NO 45, MUNESHWARA NAGAR BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452197351 6825601292 S20IL5237 RIHANA NO 05, BANDEPALYA 113707 79 13 LT1 211 1 0 5902 127 1 0 3 0.9700 0 1.6800 0 0 780 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC2901699 0 0 0 2 0 0 0 0 0 0 RIHANA,NO 05, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452197352 3677282085 8SL151635 MANGALA GOWRAMMA NO01 BANDE PALYA 113707 206 13 LT1 211 1 0 6979 43 1 0 3 0.9600 1355 11.0100 0 0 280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0866931 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,NO01 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 0.3600 2 1452197353 7024945523 8SL124134 SHAMALA. M NO.353/ A BANDE PALYA 113707 132 13 LT1 211 0.4800 0 6575 25 1 0 3 0 108 1.3100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 111112080717D 0 0 0 0 0 0 0 0 0 0 SHAMALA. M,NO.353/ A BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197354 3670807000 8SATL14909 MUNIRA BEGUM BANDE PALYA, BOMMANAHALLY, 113707 157 13 LT1 211 0.2400 0 2015 70 1 0 3 0.4000 36 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3394463 0 0 0 1 0 0 0 0 0 0 MUNIRA BEGUM,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452197355 7042407000 8SWP31920 P RAVINDRAIAH #155/A BANDE PALYA 113707 5 13 LT1 211 0 1 626 22 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 14012511 0 9999999 A3088097 0 0 0 1 0 0 0 0 1 0 P RAVINDRAIAH,#155/A 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 0.6600 2 1452197356 6598856824 S20IL10643 MURUGAN M NO 46,SY NO 44,BANDEPALYA,G B PALYA, 113707 202 13 LT1 211 1 0 2929 37 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 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3188386 0 0 0 1 0 0 0 0 0 0 MURUGAN M,NO 46,SY NO 44,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 58.5000 64 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452197358 3685169522 S20IL6117 MOULANA MOHAMMED ALI RAZI 113A HOSAPALYA1 113707 49 13 LT1 211 0 1 9926 177 1 0 3 0.9500 0 0 0 0 1530 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2820058 0 0 0 2 0 0 0 0 0 0 MOULANA MOHAMMED ALI RAZI,113A HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 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 1452197359 6801507000 8SL96918 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 190 13 LT1 211 0.4800 0 5739 24 1 0 3 0 0 0 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003474961D 0 0 0 0 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 18.9200 29 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 1452197360 3701732475 8SL148880 SHABEENA NO30A BANDE PALYA 113707 0 13 LT1 211 1 0 5157 23 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 14012511 0 99999 BC2395008 0 0 0 0 0 0 0 0 0 0 SHABEENA,NO30A 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 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452197361 6609607000 8SL113931 IMRAN NO.36 BANDE PALYA G.B PALYA 113707 0 13 LT1 211 0.4800 0 10149 83 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 0 111112975661D 0 0 0 0 0 0 0 0 0 0 IMRAN,NO.36 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 72.7500 80 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 1452197363 7044780665 S20IL17833 NASREEN TAJ NO 43 MNESHWARA NAGAR BANDEPALYA BOMMANAHALLI 113707 0 13 LT1 211 1 0 3035 69 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 14012511 0 0 4047606 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NO 43 MNESHWARA NAGAR BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452197364 6836907000 8SL5606 K LATHA NO 26 BOMMANAHALLI 113707 34 13 LT1 211 0.2400 0 1055 35 1 0 3 0.9400 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3120508 0 0 0 0 0 0 0 0 0 0 K LATHA,NO 26 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 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 1452197365 4117807000 8SL113 S8 S8 BOMMANAHALLI 113707 361 13 LT1 211 0.1800 0 1190 37 1 0 3 0.7600 -55 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3090268 0 0 0 0 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452197366 7511417000 8SATL14776 ESHWARI BANDE PALYA, BOMMANAHALLY 113707 83 13 LT1 211 0.2400 0 1146 29 1 0 3 0 12 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3088146 0 0 0 0 0 0 0 0 0 0 ESHWARI,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452197367 5119317000 8SATL14907 P.MARIMUTHU BANDE PALYA, BOMMANAHALLY, 113707 150 13 LT1 211 0.2400 0 4118 96 1 0 3 0.8400 529 7.5800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3122685 0 0 0 1 0 0 0 0 0 0 P.MARIMUTHU,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452197368 7828555959 S20IL19742 S REVATHI NO144 BANDEPALYA, GB PALYA,2 113707 0 13 LT1 211 1 0 3393 135 1 0 3 0.9200 -1020 0 0 0 1280 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 4548848 0 0 0 2 0 0 0 0 0 0 S REVATHI,NO144 BANDEPALYA, GB 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 2024-06-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2460 2 1452197369 9073380409 S20IL10255 THABASUM KHANAM WIFE OF ZUBAIN AHMED NO 43/3 11TH CROSS GB PALYA BANDEPALYA 113707 0 13 LT1 211 1 0 6257 129 1 0 3 0.8300 0 0 0 0 1290 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 BC3170448 0 0 0 1 0 0 0 0 0 0 THABASUM KHANAM WIFE OF ZUBAIN AHMED,NO 43/3 11TH CROSS GB PALYA BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452197371 5117807000 8SATL14746 NASEEMA BANDE PALYA, BOMMANAHALLY, 113707 107 13 LT1 211 0.2400 0 19541 28 1 0 3 0 66 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-17 3 0 0 0 0 14012511 0 999999 100003484010D 0 0 0 0 0 0 0 0 0 0 NASEEMA,BANDE PALYA, BOMMANAHALLY, 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 2023-06-25 2025-12-17 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197372 6218317000 8SATL14921 RAMAKRISHNA BANDE PALYA, BOMMANAHALLY, 113707 82 13 LT1 211 0.2400 0 351 9 1 0 28 1 -41 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 999 111119186943 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197373 7646197967 S20IL23892 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,2 113707 0 13 LT1 211 2 0 606 84 1 0 3 0.8300 0 1.4900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 70065392 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 2.2600 2 1452197374 6181317000 8SATL14913 K.MUNISWAMY BANDE PALYA, BOMMANAHALLY, 113707 18 13 LT1 211 0.2400 0 3750 18 1 0 3 0.9900 -28 0 0 0 520 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3003968 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,BANDE PALYA, BOMMANAHALLY, 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 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452197375 3193106060 S20IL23724 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,3 113707 0 13 LT1 211 1 0 588 36 1 0 3 0.9200 355 1.8300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 8733594 0 0 0 0 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 1 0 0 0.1680 2 1452197376 5689807000 8SL45366 BARKHAN #113, W NO.6, 113707 0 13 LT1 211 0.2400 0 21227 83 1 0 3 0 -158 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 100003445038D 0 0 0 0 0 0 0 0 0 0 BARKHAN,#113, W NO.6, 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 140.6700 155 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 1452197377 3280477615 S20IL7175 NASIMA NO 49, 11TH CROSS, BANDEPALYA, G B PALYA 113707 0 13 LT1 211 1 0 4586 57 1 0 3 0.8400 -8 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 BD1014396 0 0 0 0 0 0 0 0 0 0 NASIMA,NO 49, 11TH 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 68.4200 75 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452197378 5723608812 S20IL21975 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,9 113707 0 13 LT1 211 1 0 2901 199 1 0 3 0.9300 0 2.4300 0 0 1270 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 3828889 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3630 2 1452197379 5694227296 S20IL18084 YALLAMMA NO 44 BANDEPALYA GARVEBHAVI PALYA2 113707 0 13 LT1 211 1 0 1261 65 1 0 3 0.9500 -1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 4047865 0 0 0 0 0 0 0 0 0 0 YALLAMMA,NO 44 BANDEPALYA GARVEBHAVI PALYA2 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 0.3860 2 1452197381 3211814946 S20IL7177 VASUKI T NO 58, 11TH CROSS, BANDEPALYA, G BPALYA 113707 0 13 LT1 211 1 0 4093 63 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 BD1010668 0 0 0 1 0 0 0 0 0 0 VASUKI T,NO 58, 11TH CROSS, BANDEPALYA, G BPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452197382 5714929803 S20IL14977 VELRAJ NO 25/1, BACK SIDE OF GOVT SCHOOL, BANDEPALYA, G B PALYA 113707 134 13 LT1 211 1 0 1252 33 1 0 3 0.9900 110 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1155682 0 0 0 1 0 0 0 0 0 0 VELRAJ,NO 25/1, BACK SIDE OF GOVT SCHOOL, 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 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452197383 4506328714 8SL122267 RAMESH NO.17A & 18, K NO.119 PARAPPANA AGRAHARA 113707 76 13 LT1 211 0.4800 0 6639 83 1 0 3 0 161 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 111112512898D 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.17A & 18, K NO.119 PARAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452197384 3167093839 S20IL17611 CDPO ANGANAWADI KENDRA BANDEPALYA GOVT SCHOOL COMPOUND,1ST MAIN,HOSAPALYA, 113707 0 13 LT1 211 1 0 655 10 1 0 28 1 9050 84.7700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 0 111115355783 0 0 0 0 0 0 0 0 0 0 CDPO ANGANAWADI KENDRA,BANDEPALYA GOVT SCHOOL COMPOUND,1ST MAIN,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 0 0 0 0 2 1452197385 3212307000 8SATL14778 MUTHU KUMAR T BANDE PALYA, BOMMANAHALLY 113707 232 13 LT1 211 0.2400 0 746 27 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 14012511 0 9999999 A3394839 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452197386 0073287211 S20IL13078 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA,1 113707 100 13 LT1 211 1 0 4536 109 1 0 3 0.9800 0 0 0 0 1190 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BD1081585 0 0 0 2 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST CROSS,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452197387 5721173020 S20IL15349 SHANAZ NO 21 BANDEPALYA 113707 0 13 LT1 211 1 0 2768 122 1 0 3 0.9000 2040 14.9200 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1142780 0 0 0 3 0 0 0 0 0 0 SHANAZ,NO 21 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 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452197388 3298729242 8SL136337 KANCHANA G NO-190, G B PALYA 113707 17 13 LT1 211 0.5000 0 3902 21 1 0 3 0.9300 76 0 0 0 480 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110335722 0 0 0 1 0 0 0 0 0 0 KANCHANA G,NO-190, 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 39.5800 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452197389 7636479332 S20IL12048 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,1 113707 243 13 LT1 211 1 0 1493 29 1 0 3 0.8700 -312 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3261229 0 0 0 0 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452197390 3720217000 8SATL14656 G.V.NARAYANA BANDE PALYA, BOMMANAHALLY, 113707 203 13 LT1 211 0.2400 0 1322 31 1 0 3 0.9100 0 1 0 0 690 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3122065 0 0 0 1 0 0 0 0 0 0 G.V.NARAYANA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452197391 8364376964 8SL150121 MANO RANJITHAM NO11, MUNESHWARA NAGRA, 113707 0 13 LT1 211 1 0 7490 242 1 0 3 0.9900 0 5.0500 0 0 760 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0865562 0 0 0 7 0 0 0 0 0 0 MANO RANJITHAM,NO11, MUNESHWARA NAGRA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2800 2 1452197392 5123872322 8SL123912 SHANTAMMA #43, 3 G.B. PALYA 113707 171 13 LT1 211 0.4800 0 4371 54 1 0 3 1 0 0 0 0 740 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112481615 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,#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 12.1700 22 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197393 2720217000 8SL107506 BHARATHI NO.43 BANDE PALYA BANGALORE-68 113707 126 13 LT1 211 1 0 5440 16 1 0 3 0 -85 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 100003475824D 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO.43 BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 41.4200 51 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 1452197394 2307710806 S20IL13678 ANJUM TAJ #51 AMBEDKAR NAGAR BANDEPALYA 113707 0 13 LT1 211 1 0 6082 92 1 0 3 1 0 1 0 0 148 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.148 (ignore if paid) 0 9999 1B9208744827 0 0 0 2 0 0 0 0 0 0 ANJUM TAJ,#51 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 259.6300 0 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452197395 8665978430 8SL143763 SHANMUGAM NO-165, BANDEPALYA 113707 105 13 LT1 211 1 0 10202 55 1 0 3 0.9700 -80 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2072135 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,NO-165, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452197396 2308407000 8SATL14899 GULAB JAN BANDE PALYA, BOMMANAHALLY 113707 197 13 LT1 211 0.2400 0 14323 95 1 0 3 0 0 1 0 0 260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100003456082D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197397 2690807000 8SATL14906 JYOTHI BANDE PALYA, BOMMANAHALLY, 113707 111 13 LT1 211 0.2400 0 1872 35 1 0 28 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 100003494487D 0 0 0 0 0 0 0 0 0 0 JYOTHI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197398 6330607000 8SL92759 SAGAI MARY BANDE PALYA, BANGALORE. 113707 107 13 LT1 211 0.4800 0 3313 91 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 14012511 0 9999999 A3089244 0 0 0 0 0 0 0 0 0 0 SAGAI MARY,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 58.7500 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452197399 8356384750 S20IL21979 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,2 113707 0 13 LT1 211 1 0 1423 52 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 14012511 0 100000 3828879 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 2024-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5930 2 1452197400 9604928907 8SL122611 ESHWARI NO.43 BANDE PALYA 113707 84 13 LT1 211 0.4800 0 2013 6 1 0 3 0 -9 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 999999 111112120273D 0 0 0 0 0 0 0 0 0 0 ESHWARI,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197401 9905854825 8SL151239 PARVEEN TAJ NO108 K NO137 BEGURU G B PALYA 113707 91 13 LT1 211 1 0 771 0 1 0 28 1 300 2.2300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111111297386 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO108 K NO137 BEGURU 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 2 1452197402 7243217000 8SL109533 NAYAGUM BANDEPALYA BANGALORE-68 113707 96 13 LT1 211 0.4800 0 4350 60 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 111115730949D 0 0 0 0 0 0 0 0 0 0 NAYAGUM,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 33.3300 43 2025-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197403 4302268872 8SWP82625 ROSY NO.17, BANDE PALYA, 113707 110 13 LT1 211 0.5000 0 1648 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 14012511 0 99999 111115736458 0 0 0 0 0 0 0 0 0 0 ROSY,NO.17, 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 0 0 0 0 2 1452197404 1402307000 8SL38959 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 12 13 LT1 211 0.4800 0 5169 122 1 0 3 0.8200 1119 9.4000 0 0 1260 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3096822 0 0 0 2 0 0 0 0 0 0 J S GOVINDARAJU,#43/3, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452197405 9384225842 S20IL13761 RAJENDRA NO 43 GARVEBHAVIPALYA, BANDEPALYA1 113707 149 13 LT1 211 1 0 1699 34 1 0 28 1 0 8.6100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 111116332269 0 0 0 0 0 0 0 0 0 0 RAJENDRA,NO 43 GARVEBHAVIPALYA, BANDEPALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197407 4305371660 S20IL21973 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,4 113707 0 13 LT1 211 1 0 671 24 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 14012511 0 100000 3828887 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 2025-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2110 2 1452197408 8457907000 8SL71026 P RAVINDRAIAH #155/A BANDE PALYA 113707 4 13 LT1 211 0.2400 0 2890 66 1 0 3 0.9100 164 0 0 0 750 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3088093 0 0 0 2 0 0 0 0 0 0 P RAVINDRAIAH,#155/A BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452197409 4308407000 8SATL14676 SHASHIKALA A # 109 MUNESHWARA NAGAR BANDE PALYA, BANGALORE.-68 113707 114 13 LT1 211 0.2400 0 4675 134 1 0 3 0.8400 0 0 0 0 670 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3090595 0 0 0 2 0 0 0 0 0 0 SHASHIKALA A,# 109 MUNESHWARA NAGAR BANDE PALYA, BANGALORE.-68 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452197410 9030317000 8SATL14919 PERUMAL.K BANDE PALYA, BOMMANAHALLY, 113707 193 13 LT1 211 0.2400 0 11887 144 1 0 3 0.9800 129 0 0 0 750 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC2951960 0 0 0 2 0 0 0 0 0 0 PERUMAL.K,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452197411 9048995582 S20IL23900 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,4 113707 0 13 LT1 211 2 0 2991 220 1 0 3 0.8400 2125 10.8500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 70065390 0 0 0 3 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 1 0 0 2.7900 2 1452197412 4297297830 S20IL23723 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,2 113707 0 13 LT1 211 1 0 566 33 1 0 3 0.9300 509 2.6100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 8733593 0 0 0 0 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 0.1610 2 1452197413 6029262381 8SL128208 SHUKKUR S NO.16/17,W NO.190 BANDEPALYA 113707 0 13 LT1 211 1 0 7219 124 1 0 3 0 0 9.5800 0 0 1590 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 4809014491D 0 0 0 0 0 0 0 0 0 0 SHUKKUR S,NO.16/17,W NO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 14.1700 24 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 1452197414 9058219000 8SL121044 ZAITEEN.B NO.34, BANDE PALYA, G.B.PALYA, HOSUR ROAD, BANGALORE-68 113707 0 13 LT1 211 0.4800 0 15921 130 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111115727535D 0 0 0 0 0 0 0 0 0 0 ZAITEEN.B,NO.34, BANDE PALYA, G.B.PALYA, HOSUR ROAD, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197415 1373407000 8SL42901 J.KAMALA KARNAN #36, W NO.9, BANDE PALYA, 113707 113 13 LT1 211 0.2400 0 2770 49 1 0 3 0 0 0 0 0 770 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3089332 0 0 0 0 0 0 0 0 0 0 J.KAMALA KARNAN,#36, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452197416 9039117000 8SL46939 MANOHAR C #155, MUNESHWARA TEMPLE ROAD, 113707 30 13 LT1 211 0.2400 0 285 6 1 0 3 0.9000 22 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3088100 0 0 0 0 0 0 0 0 0 0 MANOHAR C,#155, 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 6.1400 16 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452197417 1377925801 S20IL13698 ASIF PASHA J NO 261, BANDEPALYA, G B PALYA 113707 0 13 LT1 211 1 0 3038 104 1 0 3 0.6800 0 1.7500 0 0 28 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 40 0 14012511 ASD to be paid:Rs.28 (ignore if paid) 0 1000000 BD1122085 0 0 0 1 0 0 0 0 0 0 ASIF PASHA J,NO 261, 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 30.4200 40 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452197418 3515507000 8SL78650 FATHIMA 1ST MAIN, G B PALYA, BANGALORE. 113707 0 13 LT1 211 0.2400 0 3183 81 1 0 3 0.8200 409 3.1500 0 0 1210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3280006 0 0 0 2 0 0 0 0 0 0 FATHIMA,1ST MAIN, 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 81.0800 89 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452197419 4274417000 8SATL14739 SURESH #43,BANDE PALYA, BOMMANAHALLY, 113707 122 13 LT1 211 0.2400 0 8572 77 1 0 3 0.8800 368 1.8700 0 0 700 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD0868297 0 0 0 2 0 0 0 0 0 0 SURESH,#43,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452197420 3059307000 8SL98404 MANJUNATH 42, BANDEPALYA BANGALORE 113707 135 13 LT1 211 0.4800 0 6667 3 1 0 3 0 40 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 100003486273D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,42, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197421 0107210596 S20IL23897 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI 113707 0 13 LT1 211 2 0 612 20 1 0 3 0.8500 728 6.9300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 10000 70065388 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452197422 1744607000 8SL96944 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 166 13 LT1 211 0.4800 0 8757 3 1 0 3 0 48 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 100003502607D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197423 9512317000 8SL24996 K VENKATESH 14 BANDEPALYA 113707 53 13 LT1 211 0.4800 0 1132 49 1 0 3 0.9900 402 2.0700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3090262 0 0 0 2 0 0 0 0 0 0 K VENKATESH,14 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2024-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452197424 0107607000 8SATL14663 UMA BANDE PALYA, BOMMANAHALLY, 113707 216 13 LT1 211 0.2400 0 4183 173 1 0 3 0.7600 0 9.9100 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3209177 0 0 0 2 0 0 0 0 0 0 UMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452197425 1646507000 8SATL14753 SHEKAR BANDE PALYA, BOMMANAHALLY, 113707 180 13 LT1 211 0.2400 0 2001 31 1 0 3 0.8800 515 4.1400 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 9999999 A3121018 0 0 0 2 0 0 0 0 0 0 SHEKAR,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452197426 4345707000 8SL3305 SHAMEEM TAJ NO 25 BOMMANAHALLI 113707 64 13 LT1 211 0.2200 0 2449 92 1 0 3 0.9500 1276 11.0700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3096835 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,NO 25 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452197427 1857140905 8SL122619 SHAMEEM TAJ NO.216 BANDE PALYA 113707 211 13 LT1 211 0.4800 0 6172 57 1 0 3 0.7600 0 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112503770 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,NO.216 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452197428 2542522778 S20IL23725 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,4 113707 0 13 LT1 211 1 0 153 0 1 0 28 1 -13 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 1B9433733472 0 0 0 0 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 2025-01-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197429 3039707000 8SATL14744 SHANTAMMA BANDE PALYA, BOMMANAHALLY, 113707 164 13 LT1 211 0.2400 0 138 15 1 0 3 0.9800 863 1 0 0 240 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3122072 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,BANDE PALYA, BOMMANAHALLY, 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 0.0900 2 1452197430 9499707000 8SATL14785 PANDIYAN BANDE PALYA, BOMMANAHALLY 113707 87 13 LT1 211 0.2400 0 4833 90 1 0 3 0.9400 0 0 0 0 910 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3121011 0 0 0 3 0 0 0 0 0 0 PANDIYAN,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1452197431 3044807000 8SL69618 SYED HUSSAIN #155/B, BANDE PALYA, 113707 23 13 LT1 211 0.2400 0 1234 68 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 14012511 0 9999999 A3096827 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,#155/B, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-05-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452197432 4341545387 8SL152603 GULNAZ NO13 BANDE PALYA 113707 0 13 LT1 211 1 0 10553 165 1 0 3 0.8900 0 0 0 0 1970 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BD0910873 0 0 0 4 0 0 0 0 0 0 GULNAZ,NO13 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1452197433 1830905110 8SL144788 MUTHU KUMAR T NO203,2 G B PALYA 113707 227 13 LT1 211 1 0 11811 186 1 0 3 0.9900 0 2.4700 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2162972 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203,2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452197434 2850766417 S20IL8552 M SWAMY KANNU NO 113/1,HOSAPALYA 3 113707 45 13 LT1 211 1 0 4535 45 1 0 3 0.5700 671 4.7600 0 0 590 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3081457 0 0 0 2 0 0 0 0 0 0 M SWAMY KANNU,NO 113/1,HOSAPALYA 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452197435 4641737718 S20IL16327 NARAYANA SWAMY NO 43 BANDEPALYA 113707 194 13 LT1 211 1 0 1193 14 1 0 3 0.9500 0 4.1900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 3943589 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 43 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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8710 2 1452197436 2234264952 S20IL21972 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,6 113707 0 13 LT1 211 1 0 814 56 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 14012511 0 100000 3828886 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6890 2 1452197437 1831721357 S20IL20793 SARAVANA N SNO 212/1, MANGAMMA PALYA, BOMMANAHALLI 113707 0 13 LT1 211 1 0 1256 47 1 0 3 0.9800 0 1 0 0 520 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 0 3828445 0 0 0 1 0 0 0 0 0 0 SARAVANA N,SNO 212/1, MANGAMMA PALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 2 1452197438 1849407000 8SL101048 SYED NAJIMUDDIN 44, BANDEPALYA BANGALORE 113707 0 13 LT1 211 0.4800 0 15497 7 1 0 3 1 -9 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 111111511136 0 0 0 1 0 0 0 0 0 0 SYED NAJIMUDDIN,44, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197439 0217907000 8SL19166 MUNIYAN #103, 1ST MAIN, 2ND CROSS, WARD NO.6, 113707 147 13 LT1 211 0.4800 0 816 38 1 0 3 1 0 0 70 0 320 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003490976D 0 0 0 1 0 0 0 0 0 0 MUNIYAN,#103, 1ST MAIN, 2ND 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 18.4300 28 2023-12-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197440 9304482773 8SL132692 ALUMELU NO-17 BANDEPALYA 113707 0 13 LT1 211 1 0 8923 103 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 5157119961D 0 0 0 1 0 0 0 0 0 0 ALUMELU,NO-17 BANDEPALYA 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 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197442 1723017000 8SL37361 SAFFIYA BEGUM #155/"B" 43/"B" BANDE PALYA, 113707 26 13 LT1 211 0.4800 0 1182 34 1 0 3 0.9600 0 0 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3096828 0 0 0 0 0 0 0 0 0 0 SAFFIYA BEGUM,#155/"B" 43/"B" 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 0.2300 2 1452197443 2853231661 S20IL10257 MOHAMMED ISHAQ PASHA NO 225 11TH CROSS G B PALYA 113707 0 13 LT1 211 1 0 4509 77 1 0 3 0.9100 0 1 0 0 730 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3170446 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHAQ PASHA,NO 225 11TH CROSS 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 76.3300 84 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452197444 1131216872 S20IL20169 SRIDHAR R NO-43 BANDEPALYA 113707 0 13 LT1 211 1 0 1381 64 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 14012511 0 0 4536735 0 0 0 0 0 0 0 0 0 0 SRIDHAR R,NO-43 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 2025-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2960 2 1452197446 2782017000 8SL31750 SARASA 47,1ST CROSS BANDEPALYA 113707 0 13 LT1 211 0.4800 0 16909 107 1 0 3 0 576 5.1000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 100003452413D 0 0 0 0 0 0 0 0 0 0 SARASA,47,1ST CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 45.2500 55 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 1452197447 9232417000 8SL38289 LALITHAMMA #36, 1ST MAIN, 113707 196 13 LT1 211 0.2400 0 3306 85 1 0 3 0.9000 0 4.8600 0 0 350 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3121016 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#36, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452197448 1124764255 8SL149575 PARVEEN TAJ NO41/2 HOSA PALYA 113707 0 13 LT1 211 1 0 8019 109 1 0 3 0.9300 -204 0 0 0 1210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2388059 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO41/2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452197449 0427856073 S20IL10649 SAVITHRAMMA NO 46/1,BANDEPALYA,11TH MAIN,G B PALYA, 113707 186 13 LT1 211 1 0 2447 50 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC3194554 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 46/1,BANDEPALYA,11TH MAIN,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 36.3300 46 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452197450 1129702841 S20IL5990 YASMEEN TAJ NO 52, AMBEDKAR NAGAR, BANDE PALYA, NEAR BY GOVT SCHOOL 113707 0 13 LT1 211 3 0 9715 154 1 0 3 0.6800 0 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 BD0946598 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,NO 52, AMBEDKAR NAGAR, BANDE PALYA, NEAR BY GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452197451 0452222981 8SL132075 MURTHY NO.192, 12TH MAIN, BANDEPALYA, BEGUR HOBLI 113707 0 13 LT1 211 1 0 7364 67 1 0 3 1 9 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111115730474 0 0 0 1 0 0 0 0 0 0 MURTHY,NO.192, 12TH MAIN, BANDEPALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197452 0458156930 8SL144812 K PANDIYAN NO-43, BANDEPALYA 113707 86 13 LT1 211 1 0 3700 57 1 0 3 0.9100 0 0 0 0 1060 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2160070 0 0 0 0 0 0 0 0 0 0 K PANDIYAN,NO-43, BANDEPALYA 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 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452197453 7163217000 8SATL14925 SAVITHRAMMA BENDE PALYAL, BOMMANAHLLY, 113707 176 13 LT1 211 0.2400 0 2140 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 14012511 0 9999999 A3121017 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452197454 1147943753 8SL128400 MOHAN BABU T V #76, 2 BANDE PALYA 113707 144 13 LT1 211 0.4800 0 1868 43 1 0 28 1 832 8.1600 0 0 380 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 1E6194996197 0 0 0 0 0 0 0 0 0 0 MOHAN BABU T V,#76, 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 83.2500 92 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197455 3977791825 S20IL14989 PARVIS KHAN H M NO 183, HOSPALYA, BANDEPALYA 113707 0 13 LT1 211 1 0 3480 111 1 0 3 0.9600 1153 7.9800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1151647 0 0 0 2 0 0 0 0 0 0 PARVIS KHAN H M,NO 183, HOSPALYA, 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 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452197456 7182579777 S20IL10870 MANI R #1021 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113707 199 13 LT1 211 1 0 5512 120 1 0 3 0.8400 0 1 0 0 1220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3197294 0 0 0 2 0 0 0 0 0 0 MANI R,#1021 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452197277 3600503274 S20IL17963 SHAHINA NO 49 3RD CROSS 11TH MAIN BANDEPALYA 113707 0 13 LT1 211 1 0 2834 65 1 0 3 0.9000 1271 11.2800 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 0 4047077 0 0 0 1 0 0 0 0 0 0 SHAHINA,NO 49 3RD CROSS 11TH 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 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4950 2 1452197276 9569947507 S20IL14440 D GRACY NO 24,9TH CROSS,NEAR GOVT SCHOOL,BANDEPALYA,BEGUR(H), 113707 77 13 LT1 211 1 0 3457 27 1 0 3 0.6900 1 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BD1137870 0 0 0 1 0 0 0 0 0 0 D GRACY,NO 24,9TH CROSS,NEAR GOVT SCHOOL,BANDEPALYA,BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452197272 4103933654 S20IL21352 G RAMESH BABU NO 43, BANDEPALYA, GARVEBHAVI PALYA, BEGUR HOBLI 113707 0 13 LT1 211 1 0 487 38 1 0 3 0.8000 363 1.8300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 0 3828874 0 0 0 0 0 0 0 0 0 0 G RAMESH BABU,NO 43, BANDEPALYA, GARVEBHAVI PALYA, BEGUR HOBLI 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 0.1650 2 1452197257 8136017000 8SL76375 MUBARAK # BANDYAPALYA,BANGALORE. 113707 0 13 LT1 211 1 0 3765 46 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 14012511 0 99999 BC2311777 0 0 0 0 0 0 0 0 0 0 MUBARAK,# BANDYAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452197256 1689507000 8SL83401 M PRAMA #43, BANDE PALYA, BANGALORE. 113707 115 13 LT1 211 0.2400 0 219 6 1 0 3 1 -128 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3089247 0 0 0 1 0 0 0 0 0 0 M PRAMA,#43, 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 20.5000 31 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452197228 9632628394 8SL122621 SHAMEEM TAJ NO.216,2 BANDE PALYA 113707 212 13 LT1 211 0.4800 0 3309 6 1 0 3 1 0 0 0 0 550 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112598400 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,NO.216,2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452197227 9612346681 S20IL16972 N MANJULA NO 83 K NO 42, 43 ,45 GARVEBHAVIPALYA 113707 125 13 LT1 211 1 0 35 0 1 0 28 1 -203 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 111120257246 0 0 0 0 0 0 0 0 0 0 N MANJULA,NO 83 K NO 42, 43 ,45 GARVEBHAVIPALYA 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 0 0 0 0 2 1452197591 5544663503 8SL129653 PREMA #43,2 BANDEPALYA 113707 117 13 LT1 211 0.4800 0 857 0 1 0 28 1 4 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 111115736009 0 0 0 0 0 0 0 0 0 0 PREMA,#43,2 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197588 8566836123 S20IL19857 DNYANESH M NO 43, G B PALYA,B 113707 0 13 LT1 211 2 0 1197 60 1 0 3 0.6800 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 4055110 0 0 0 2 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA,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 2025-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5450 2 1452197582 8473607000 8SL96921 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 187 13 LT1 211 0.4800 0 1411 44 1 0 3 0.9500 21 0 0 0 610 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3121010 0 0 0 0 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, 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 31.9100 42 2024-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452197569 3660564544 8SL122618 M V SOMASHEKAR NO.43 BANDE PALYA 113707 185 13 LT1 211 0.4800 0 5305 81 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 14012511 0 99999 BC2310217 0 0 0 2 0 0 0 0 0 0 M V SOMASHEKAR,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452197562 6587707000 8SL76675 RATHNA HASAPALYA, BANGALORE. 113707 145 13 LT1 211 0.2400 0 390 13 1 0 3 0.8800 0 0 0 0 210 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3122699 0 0 0 0 0 0 0 0 0 0 RATHNA,HASAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452197551 5734774487 8SL151883 MUSHIR KHAN NO83 1 MUNESHWARA TEMPLE ROAD 113707 73 13 LT1 211 1 0 1061 6 1 0 3 0.7900 -82 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2469066 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,NO83 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 0 10 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452197549 5957740958 8SL145269 RAMACHARI NO-79 BANDEPALYA 113707 120 13 LT1 211 1 0 7856 60 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2152641 0 0 0 0 0 0 0 0 0 0 RAMACHARI,NO-79 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452197548 4462864432 S20IL18083 YALLAMMA NO 44 BANDEPALYA GARVEBHAVI PALYA1 113707 0 13 LT1 211 1 0 1731 45 1 0 3 0.7400 0 0 0 0 330 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4047851 0 0 0 1 0 0 0 0 0 0 YALLAMMA,NO 44 BANDEPALYA GARVEBHAVI PALYA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3950 2 1452197320 8543307000 8SL31254 P NOOR 39/6 1ST CROSS 113707 0 13 LT1 211 0.4800 0 12699 43 1 0 3 0 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14012511 0 99999 100003396712D 0 0 0 0 0 0 0 0 0 0 P NOOR,39/6 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197483 5177956466 S20IC23901 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,9 113707 0 13 LT3A 311 1 0 940 17 1 0 3 0.8300 374 1.9500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 70065382 0 0 0 0 0 0 0 0 1 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,9 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 0.1600 2 1452197345 1577782304 S20IC23902 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,11 113707 0 13 LT3A 311 1 0 804 1 1 0 3 0.8400 233 1.2300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 70065383 0 0 0 0 0 0 0 0 1 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,11 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 0.1300 2 1452197313 8143507000 8SWP30943 SYED HUSSAIN #155/B, BANDE PALYA, 113707 22 13 LT1 211 0 1 1517 33 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 14012511 0 9999999 A3096832 0 0 0 0 0 0 0 0 1 0 SYED HUSSAIN,#155/B, 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 0.1700 2 1452197315 2618460576 S20IL23896 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,6 113707 0 13 LT1 211 1 0 636 33 1 0 3 0.8400 -46 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 10000 70065387 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452197316 4915064239 S20IL9029 KAMAKSHI WIFE OF RAJU SITE NO 43 NO 14 BANDEPALYA G B PALYA 113707 162 13 LT1 211 1 0 3460 48 1 0 28 1 0 0 0 0 400 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112066938 0 0 0 0 0 0 0 0 0 0 KAMAKSHI WIFE OF RAJU,SITE NO 43 NO 14 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 45.8300 56 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197317 1003329103 S20IL11852 RAHMAN SHARIFF NO 33,11TH CROSS, BANDEPALYA, 113707 0 13 LT1 211 1 0 9453 154 1 0 3 0.8700 0 0 0 0 810 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC3219800 0 0 0 2 0 0 0 0 0 0 RAHMAN SHARIFF,NO 33,11TH CROSS, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452197318 5633887149 S20IL7178 SABEENA BANU NO 65, SY NO 44, 1TH CROSS, BANDEPALYA G B PALYA 113707 0 13 LT1 211 1 0 6123 33 1 0 28 1 0 0 0 0 1170 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111111907761 0 0 0 0 0 0 0 0 0 0 SABEENA BANU,NO 65, SY NO 44, 1TH 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 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197319 8561407000 8SL109534 NAYAGUM BANDEPALYA BANGALORE-68 113707 95 13 LT1 211 0.4800 0 9904 58 1 0 3 0 -10 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 111112560792D 0 0 0 0 0 0 0 0 0 0 NAYAGUM,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197321 9354725333 S20IL21980 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,1 113707 0 13 LT1 211 1 0 2011 55 1 0 3 0.7700 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 3828880 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 2024-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8950 2 1452197322 9341370950 S20IL14372 S SUSAIMANI #89, 10TH CROSS BANDEPALYA, NEAR MUNESHWAR TEMPLE 113707 66 13 LT1 211 1 0 887 9 1 0 3 0.4900 -44 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 1000000 BC2900548 0 0 0 0 0 0 0 0 0 0 S SUSAIMANI,#89, 10TH CROSS BANDEPALYA, NEAR MUNESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452197323 8541935706 8SL144787 MUTHU KUMAR T NO203, G B PALYA 113707 226 13 LT1 211 1 0 9519 85 1 0 3 0.9200 280 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 99999 BC2162971 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203, G B PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452197324 0185097485 8SL147911 SHAFIULLA NO46 AMBEDKARA NAGARA 113707 0 13 LT1 211 1 0 11279 78 1 0 3 0.9400 3 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2277480 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,NO46 AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452197325 6484607000 8SATL14928 MANJULA BENDE PALYAL, BOMMANAHLLY, 113707 236 13 LT1 211 0.2400 0 3770 90 1 0 3 0.8500 0 1.3900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3211771 0 0 0 2 0 0 0 0 0 0 MANJULA,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 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 1452197326 8737842116 8SL126021 MANJULA N #22 W/O NAGARAJ 113707 235 13 LT1 211 0.5000 0 5639 56 1 0 3 1 84 0 0 0 770 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112563836 0 0 0 1 0 0 0 0 0 0 MANJULA N,#22 W/O NAGARAJ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197327 5600117000 8SL71024 P RAVINDRAIAH #155/A BANDE PALYA 113707 7 13 LT1 211 0.2400 0 1569 51 1 0 3 0.9000 0 0 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3088087 0 0 0 1 0 0 0 0 0 0 P RAVINDRAIAH,#155/A 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 1.4900 2 1452197328 8756162281 S20IL6772 FARHEENA NO 57/1, 3RD CROSS, POPULAR COLONY BANDEPALYA G B PALAYA 113707 0 13 LT1 211 1 0 10480 207 1 0 3 0.9800 0 0 0 0 1238 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1238 (ignore if paid) 0 999999 BD1011079 0 0 0 2 0 0 0 0 0 0 FARHEENA,NO 57/1, 3RD CROSS, POPULAR COLONY BANDEPALYA G B PALAYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452197545 4429307000 8SL32947 SAFFIA BEGUM 43/3 BANDEPALYA 113707 25 13 LT1 211 0.2400 0 1235 8 1 0 3 0.8600 0 1.5000 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3096831 0 0 0 0 0 0 0 0 0 0 SAFFIA BEGUM,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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452197546 0009615681 8SL151808 SARASA NO47 1ST CROSS BANDE PALYA 113707 0 13 LT1 211 1 0 3865 36 1 0 3 0.9900 109 1 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 99999 BC2446443 0 0 0 1 0 0 0 0 0 0 SARASA,NO47 1ST CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452197547 5657491847 S20IL5533 KUMARI NO 10, BANDE PALYA 113707 0 13 LT1 211 1 0 2991 11 1 0 28 1 139 1.1900 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999 111111583351D 0 0 0 0 0 0 0 0 0 0 KUMARI,NO 10, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452197553 7553607000 8SL115725 CHINNA SWAMY NO.3, BANDE PALYA, 113707 201 13 LT1 211 0.4800 0 5294 11 1 0 3 0 0 2.1300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14012511 0 9999 111115728283D 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO.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 1 2 1452197554 6432307000 8SATL14659 SARASWATHI BANDE PALYA, BOMMANAHALLY, 113707 215 13 LT1 211 0.2400 0 1293 51 1 0 3 1 0 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3394707 0 0 0 1 0 0 0 0 0 0 SARASWATHI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2024-11-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452197555 6338117000 8SATL14674 RAMESH BANDE PALYA, BANGALORE. 113707 32 13 LT1 211 0.2400 0 853 26 1 0 3 0.7500 -117 0 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3121301 0 0 0 1 0 0 0 0 0 0 RAMESH,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 37.7500 48 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452197556 0511217000 8SATL14743 CHIDANAND.G.R BANDE PALYA, BOMMANAHALLY, 113707 124 13 LT1 211 0.2400 0 3735 158 1 0 3 0.9700 0 29.3300 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 9999999 A3394712 0 0 0 2 0 0 0 0 0 0 CHIDANAND.G.R,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452197557 7554117000 8SL69617 SYED HUSSAIN #155/B, BANDE PALYA, 113707 21 13 LT1 211 0.2400 0 1181 33 1 0 3 0.7200 329 1.6900 0 0 220 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3096838 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,#155/B, 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 1452197559 3360417000 8SATL14777 SRINIVAS MURTHY BANDE PALYA, BOMMANAHALLY 113707 82 13 LT1 211 0.2400 0 1974 39 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 14012511 0 9999999 A3121307 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452197560 8311825549 S20IL9078 MALLIKARJUNA K B AND GEETHA NO 43 BANDE PALYA 113707 123 13 LT1 211 1 0 2004 10 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 14012511 0 1000000 BC3108150 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA K B AND GEETHA,NO 43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452197561 6268159707 S20IL21976 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,8 113707 0 13 LT1 211 1 0 1794 71 1 0 3 0.8300 280 1.4500 0 0 0 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 0 100000 3828900 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 2 1452197563 0045407000 8SL96942 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 168 13 LT1 211 0.4800 0 5889 110 1 0 3 0 679 6.3800 0 0 550 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100003480863D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452197564 6794288208 S20IL13081 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA,2 113707 102 13 LT1 211 1 0 382 15 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 14012511 0 999 BD1081588 0 0 0 1 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST CROSS,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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452197565 8299407000 8SL1817 P RAVINDRAIAH #43\3 GB PALYA BOMMANAHALLI 113707 1 13 LT1 211 0.4800 0 2779 114 1 0 3 0.8200 0 3.3800 0 0 600 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3088082 0 0 0 2 0 0 0 0 0 0 P RAVINDRAIAH,#43\3 GB PALYA BOMMANAHALLI 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 1.8500 2 1452197567 6269098958 8SL122784 CHINNATHAMBI NO.43 BANDE PALYA 113707 142 13 LT1 211 0.4800 0 12787 110 1 0 3 0 197 1 0 0 440 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112099498D 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1452197279 8040107000 8SL103901 FATHIMA #1ST MAIN ROAD, G.B.PALYA - 113707 0 13 LT3A 311 0.4800 0 3401 29 1 0 3 0 0 10.1500 0 0 300 1137 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100003410135D 0 0 0 0 0 0 0 0 1 0 FATHIMA,#1ST MAIN ROAD, G.B.PALYA - 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