1451628584 8968913384 S20IL2627 GOVINDAPPA M NO26/101 BANDE PALYA 113715 164 12 LT1 211 1 0 3222 49 1 0 3 0.9700 0 1 0 0 240 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2829352 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,NO26/101 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2400 2 1451628585 0672907000 8SL109233 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 278 12 LT1 211 1 0 14185 104 1 0 3 0 -285 0 0 0 520 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112120025 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628649 7416178640 8SL146399 SYED NAWAZ PASHA NO19/A KNO109 HONGASANDRA 113715 133 12 LT3A 311 1 0 5452 168 1 0 3 1 0 0 0 0 730 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006896410 0 0 0 1 0 0 0 0 1 0 SYED NAWAZ PASHA,NO19/A KNO109 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628497 9820207000 8SL103219 RAMAKKA #2/1508, BANDEPALYA, BANGALORE. 113715 311 12 LT3A 311 1 0 5199 17 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003465466 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#2/1508, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628498 9845117000 8SL63725 UMAR FARUQ #16, HONGASANDRA, 113715 137 12 LT3A 311 0.2400 0 1046 22 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003502494D 0 0 0 1 0 0 0 0 1 0 UMAR FARUQ,#16, HONGASANDRA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628516 4319706104 S20IC17196 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 113715 52 12 LT3A 311 1 0 391 13 1 0 3 0.5300 331 1.6900 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 3935449 0 0 0 0 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2910 2 1451628534 6335349230 S20IC21363 B JALAM SINGH NO-103 KNO-247/239/103 G B PALYA 113715 44 12 LT3A 311 1 0 819 46 1 0 3 0.9600 0 2.1500 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 4558316 0 0 0 1 0 0 0 0 1 0 B JALAM SINGH,NO-103 KNO-247/239/103 G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6320 2 1451628555 5820375070 S20IC14557 POLICE STATION INSPECTOR KARNATAKA STATE SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 113715 69 12 LT3A 311 2 0 542 14 1 0 3 1 26422 223.3500 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 111117359002 0 0 0 1 0 0 0 0 1 0 POLICE STATION INSPECTOR KARNATAKA STATE,SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628574 5024921199 8SL133318 ALLAH BAKASH NO-33/B, K.NO-61 HONGASANDRA 113715 99 12 LT3A 311 0.4800 0 5138 12 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111112674790 0 0 0 1 0 0 0 0 1 0 ALLAH BAKASH,NO-33/B, K.NO-61 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628591 4905107000 8SL43118 G R GOVIND #35, BANDE PALYA, 113715 140 12 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003483077D 0 0 0 0 0 0 0 0 1 0 G R GOVIND,#35, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628598 6715147607 8SL150377 SUMITHRAMMA NO118 1 BANDE PALYA G B PALYA 113715 129 12 LT3A 311 1 0 47 1 1 0 3 1 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 100006879460 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,NO118 1 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628604 5284907000 8SL36279 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 174 12 LT3A 311 0.4800 0 895 16 1 0 3 0.6300 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090324 0 0 0 0 0 0 0 0 1 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1300 2 1451628606 6708139667 S20IC17197 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 113715 125 12 LT3A 311 1 0 1089 32 1 0 3 0.9500 489 2.5400 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 3935450 0 0 0 0 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2190 2 1451628619 6308807000 8SL42947 KOUSALYA G B PALYA, - 113715 309 12 LT3A 311 0.2400 0 3847 0 1 0 28 0 969 8.1200 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003461352 0 0 0 0 0 0 0 0 0 0 KOUSALYA,G B PALYA, - 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628662 4169996000 8SL66708 K PARMISHWARAN #22, SY NO.109, 3RD CROSS, G B PALYA, 113715 227 12 LT3A 311 3 0 11399 0 1 0 28 0 0 18.0700 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003495355 0 0 0 0 0 0 0 0 0 0 K PARMISHWARAN,#22, SY NO.109, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628663 1135484983 S20IC17195 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 113715 110 12 LT3A 311 1 0 8833 282 1 0 3 0.7400 3590 18.5400 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 3935448 0 0 0 3 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.8320 2 1451628666 3575207000 8SL78807 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 270 12 LT3A 311 0.2400 0 30 0 1 0 28 1 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003511019D 0 0 0 0 0 0 0 0 1 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628668 6424457523 8SL150378 SUMITHRAMMA NO118 BANDE PALYA G B PALYA 113715 2 12 LT3A 311 1 0 2151 4 1 0 3 1 1846 16.4900 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 100006879454 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,NO118 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628685 7493107000 8SL16221 PREM KUMAR V WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 314 12 LT3A 311 0.4800 0 938 24 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3120348 0 0 0 0 0 0 0 0 1 0 PREM KUMAR V,WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0900 2 1451628703 5269996000 8SL27842 RUKSANA BEGUM #19, HONGASANDRA, 113715 265 12 LT3A 311 0.2400 0 1190 0 1 0 28 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003489680D 0 0 0 0 0 0 0 0 1 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628704 7610030481 8SL148324 K SHAIK BUDEN NO20 6TH CROSS 2 BANDE PALYA 113715 42 12 LT3A 311 1 0 1416 3 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2240499 0 0 0 0 0 0 0 0 1 0 K SHAIK BUDEN,NO20 6TH CROSS 2 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0200 2 1451628713 6698311085 S20IC19118 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 113715 38 12 LT3A 311 2 0 13405 351 1 0 3 0.8600 6837 50.3600 0 0 6570 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.6570 (ignore if paid) 0 100000 8553947 0 0 0 2 0 0 0 0 1 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6650 2 1451628722 9438107000 8SL41898 M N SOMASHEKHAR #122, - 113715 317 12 LT3A 311 0.2400 0 179 2 1 0 3 0.9200 472 3.5300 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3120354 0 0 0 0 0 0 0 0 1 0 M N SOMASHEKHAR,#122, - 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0400 2 1451628725 6393181504 8SL146375 ZAFRULLA KHAN NO19 KNO109 1 HONGASANDRA 113715 128 12 LT3A 311 1 0 409 21 1 0 3 1 1288 10.5300 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 100006890736 0 0 0 1 0 0 0 0 1 0 ZAFRULLA KHAN,NO19 KNO109 1 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628734 7293635832 S20IC13453 RELIANCE JIO INFOCOMM LTD SY NO 247/239/103,G B PALYA, 113715 106 12 LT3A 311 2 0 10201 157 1 0 3 0.9700 2 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BC3353158 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SY NO 247/239/103,G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4200 2 1451628762 4046107000 8SL43670 LAKSHMAMMA #136, G B PALYA, 113715 301 12 LT3A 311 0.2400 0 1284 62 1 0 3 1 0 0 0 0 310 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473967D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,#136, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628791 3334207000 8SL95393 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 180 12 LT3A 311 0.4800 0 3909 0 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003490393 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628647 2752407000 8SL38262 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 184 12 LT1 211 0.4800 0 2427 88 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089024 0 0 0 2 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1400 2 1451628648 4576259863 S20IL9327 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 113715 32 12 LT1 211 1 0 2359 52 1 0 3 0.9100 246 1.8400 0 0 280 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1028604 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2900 2 1451628650 7401117000 8SL108715 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 200 12 LT1 211 0.4800 0 8936 73 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003488059 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628487 8169217000 4SL34831 S8 S8 BOMMANAHALLI 113715 284 12 LT1 211 1 0 12321 260 1 0 3 1 0 0 0 0 3950 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100003479106D 0 0 0 2 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 284.9600 0 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 2.4400 2 1451628488 8787064633 8SL135222 RUKSANA BEGUM #42,K.NO.109 BANDE PALY 113715 30 12 LT1 211 0.4800 0 3806 36 1 0 3 1 0 0 0 0 450 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1667612546D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.109 BANDE PALY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628489 7865715603 8SWP96827 BHAGYAMMA NO218A K NO109 113715 56 12 LT1 211 1 0 840 7 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2544075 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218A K NO109 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3300 2 1451628490 0283707000 8SL23319 HAMEEDA BANU 18 1ST MAIN 113715 260 12 LT1 211 0.2400 0 1813 36 1 0 3 0.9900 1696 14.0900 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 A3089075 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1500 2 1451628491 5330746726 8SL128026 MAHABOOB JAAN NO.25,K.NO.109,1 1ST CROSS,G B PALYA 113715 117 12 LT1 211 1 0 8365 6 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111112504009 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,1 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628492 1490217000 8SL31907 KAMALA MARY C BANDEPALYA - 113715 287 12 LT1 211 0.2400 0 1125 13 1 0 3 0.9100 -8 0 0 0 560 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A3089003 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3100 2 1451628493 0389017000 4SL38872 SHAKERA BEE #36\109 BOMMANAHALLI 113715 237 12 LT1 211 0.4800 0 4450 66 1 0 28 1 793 7.7300 0 0 1800 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003479545D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36\109 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628494 9809407000 8SL17454 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 299 12 LT1 211 0.3600 0 14526 42 1 0 3 1 637 8.3700 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 999999 100006991214 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628495 9815207000 8SL78615 GOWRAMMA #119, BANDE PALYA,BANGALORE. 113715 319 12 LT1 211 1 0 4021 63 1 0 3 1 0 0 0 0 1020 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003459879D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#119, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628496 9839713129 S20IL9329 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 113715 17 12 LT1 211 1 0 6929 113 1 0 3 0.9800 0 0 0 0 450 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1010670 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5500 2 1451628499 9850507000 8SL98435 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 224 12 LT1 211 0.4800 0 6170 50 1 0 3 0 0 1 0 0 600 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003501434 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-10-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628500 9899207000 8SL78602 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 267 12 LT1 211 0.2400 0 2835 56 1 0 3 0.8400 0 0 0 0 770 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3089071 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2900 2 1451628501 6245807000 8SEH50702 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 239 12 LT1 211 3 0 28278 30 1 0 3 0 0 0 0 0 1550 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003466812 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628502 6647560937 8SL152196 MAJID KHAN NO109/34 6 K NO1660 113715 89 12 LT1 211 1 0 5925 60 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2533140 0 0 0 4 0 0 0 0 0 0 MAJID KHAN,NO109/34 6 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.5500 2 1451628503 9939107000 8SL15922 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 212 12 LT1 211 0.4800 0 108 3 1 0 3 1 -25 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089027 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1451628504 3416707000 8SL19008 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 191 12 LT1 211 0.4800 0 553 5 1 0 3 0.8700 183 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 A3086528 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0200 2 1451628505 8063307000 8SATL15032 M.VARALAXMI BANDE PALYA, BOMMANAHALLY, 113715 214 12 LT1 211 0.2400 0 1682 41 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089030 0 0 0 1 0 0 0 0 0 0 M.VARALAXMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7100 2 1451628506 9732207000 4SEH11968 A.PATRICK #21A, 3RD CROSS BANDEPALYA, B-LORE-68 113715 226 12 LT1 211 1 0 24795 157 1 0 3 0 -212 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 999999 100003460597A 0 0 0 0 0 0 0 0 0 0 A.PATRICK,#21A, 3RD CROSS BANDEPALYA, B-LORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628507 9758745174 S20IL7251 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 8 113715 49 12 LT1 211 1 0 2537 40 1 0 3 0.8900 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 10000 BC2984921 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 8 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-02-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8300 2 1451628508 8476117000 8SL108716 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 201 12 LT1 211 0.4800 0 5111 97 1 0 3 0 1318 12.0300 0 0 1140 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003485606 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628509 2700307000 8SL28962 CHOWDAIYA #26, G B PALYA, 113715 217 12 LT1 211 0.4800 0 8875 220 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090333 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4600 2 1451628510 9734707000 8SL65450 CHOWDAIYA #26, G B PALYA, 113715 220 12 LT1 211 0.4800 0 2088 64 1 0 3 0.9500 888 7.4600 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 A3090340 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8700 2 1451628511 6845997000 8SL117459 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 95 12 LT1 211 1 0 5582 59 1 0 3 0 404 3.2300 0 0 640 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115731887 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628512 4327607000 8SL108714 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 198 12 LT1 211 0.4800 0 7150 119 1 0 3 0 0 2.0800 0 0 1810 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003495481 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628513 4029707000 8SL52690 R RAJA SITE NO.38, G B PALYA, 113715 147 12 LT1 211 0.2400 0 1879 52 1 0 3 1 2816 24.2000 0 0 410 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3088762 0 0 0 1 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1451628514 9693772377 8SL148322 K SHAIK BUDEN NO20 6TH CROSS BANDE PALYA 113715 127 12 LT1 211 1 0 7133 62 1 0 3 0.9800 109 1 0 0 310 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2341469 0 0 0 1 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 2 1451628517 1901207000 8SL58780 VENKATAPPA #26/16, BANDE PALYA, 113715 160 12 LT1 211 0.2400 0 3312 69 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089018 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#26/16, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8900 2 1451628519 2094731556 8SL135226 RUKSANA BEGUM #42,K.NO.112 BANDE PALY 113715 50 12 LT1 211 0.4800 0 7614 50 1 0 3 1 -50 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 3311598747D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.112 BANDE PALY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628520 1191117000 8SL89110 GOUSE WARE #108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 113715 249 12 LT1 211 0.4800 0 1657 43 1 0 3 1 685 6.2000 0 0 360 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3088770 0 0 0 1 0 0 0 0 0 0 GOUSE WARE,#108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1451628521 7562707000 8SL35852 RATHNA #30, K NO.109 G B PALYA (V) 113715 206 12 LT1 211 0.4800 0 748 32 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3088761 0 0 0 0 0 0 0 0 0 0 RATHNA,#30, K NO.109 G B PALYA (V) 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3600 2 1451628522 1796897000 8SL117458 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 33 12 LT1 211 1 0 4347 40 1 0 3 0 0 0 0 0 430 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112976766 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628523 4829707000 8SL44181 CHRISTHA RAJ #109/36, G B PALYA, 113715 144 12 LT1 211 0.2800 0 642 18 1 0 3 0.9500 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089016 0 0 0 0 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1100 2 1451628524 8976751588 8SL135221 RUKSANA BEGUM #42,K.NO.111 BANDE PALY 113715 114 12 LT1 211 0.4800 0 2614 46 1 17 3 1 -1468 0 0 0 320 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999 7828600921DD 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.111 BANDE PALY 0 0 0 0 0 0 0 2026-01-12 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 9.1000 2 1451628586 4625207000 8SL32618 S ARMUGAM 38 MUNESHWARA NAGAR 113715 272 12 LT1 211 0.4800 0 1405 46 1 0 3 0.9400 0 0 0 0 500 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3087344 0 0 0 2 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5200 2 1451628587 9574369934 8SEH97285 SHAMSHAD SALEEM AND SYED SALEEM NO17A K NO109/61 113715 37 12 LT1 211 2 0 7894 104 1 0 3 0.9700 0 1 0 0 710 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2572175 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17A K NO109/61 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 2 1451628588 4799223874 8SL152195 MAJID KHAN NO109/34 7 K NO1660 113715 96 12 LT1 211 0 1 6458 36 1 0 3 0.9400 0 0 0 0 1120 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2533139 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 7 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 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 140125 0 1 0 0 2.4600 2 1451628589 7745207000 8SL72541 KUPPA SWAMY #2/159, BANDE PALYA, 113715 306 12 LT1 211 0.2400 0 1540 34 1 0 3 0.8800 -22 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3121304 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,#2/159, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2200 2 1451628590 3190807131 8SL150375 SUMITHRAMMA NO118 5 BANDE PALYA G B PALYA 113715 65 12 LT1 211 0 1 3503 116 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111110502314 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 5 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628592 7433627642 S20IL2204 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 113715 11 12 LT1 211 1 0 4789 104 1 0 3 0.9700 0 1 0 0 850 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2648711 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4200 2 1451628593 3195207000 4SL12029 PREM KUMAR V BHANDE PALYA BOMMANAHALLY 113715 313 12 LT1 211 0.1200 0 2546 75 1 0 3 1 0 0 0 0 450 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3120352 0 0 0 1 0 0 0 0 0 0 PREM KUMAR V,BHANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1451628594 7953030263 S20IL7253 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 5 113715 115 12 LT1 211 1 0 3052 73 1 0 3 0.9900 0 14.5000 0 0 390 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2984923 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 5 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1451628595 2585612386 8SL135224 RUKSANA BEGUM #42,K.NO.113 BANDE PALY 113715 103 12 LT1 211 0.4800 0 1545 4 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 7357306239D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.113 BANDE PALY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 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 140125 0 0 0 0 1 2 1451628596 2589240940 S20IL7256 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 6 113715 83 12 LT1 211 1 0 4566 76 1 0 3 0.8700 0 0 0 0 640 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2984926 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 6 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.1000 2 1451628597 6714607000 8SL113754 A NADAKUMAR NO.116 8TH CROSS BANDEPALYA 113715 92 12 LT1 211 1 0 4449 6 1 0 3 0 -60 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 999999 111112841327 0 0 0 0 0 0 0 0 0 0 A NADAKUMAR,NO.116 8TH CROSS BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628599 8732207000 4SEH12037 BHAGYAMMA HONGASANDRA BOMMANAHALLY 113715 223 12 LT1 211 1 0 9037 55 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2483302 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8300 2 1451628600 5292707000 8SL106139 SHABBIR ANSAR JHON NO.39/109 G,P PALYA 113715 280 12 LT1 211 0.4800 0 5080 106 1 0 3 0 0 0 0 0 1290 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003503375 0 0 0 0 0 0 0 0 0 0 SHABBIR ANSAR JHON,NO.39/109 G,P PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628601 5892507000 8SL78808 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 271 12 LT1 211 0.4800 0 1581 29 1 0 3 0.9800 -24 0 0 0 310 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3089072 0 0 0 0 0 0 0 0 0 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2300 2 1451628602 8128807000 8SL31908 KAMALA MARY C BANDEPALYA - 113715 288 12 LT1 211 0.2400 0 884 46 1 0 3 0.8500 0 1.9000 0 0 340 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089011 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2600 2 1451628603 1247291517 8SL138613 S VENKATESH NO 38 5TH CROSS 113715 1 12 LT1 211 1 0 11410 155 1 0 3 0.9800 1419 19.2300 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 99999 BC1942679 0 0 0 3 0 0 0 0 0 0 S VENKATESH,NO 38 5TH CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0300 2 1451628605 0238552640 S20IL7259 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 113715 86 12 LT1 211 1 0 3810 81 1 0 3 0.9600 723 5.1600 0 0 620 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2984929 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-06-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5200 2 1451628608 8133607000 4SL36282 KUPPAMMA NO. 2/1585, BANDE PALYA BOMMANAHALLY 113715 304 12 LT1 211 0.1200 0 1271 34 1 0 3 0.8800 110 1 0 0 460 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3121318 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,NO. 2/1585, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5400 2 1451628609 6304907000 8SL6527 A NADAKUMAR NO 116/9 HONGASANDRA 113715 247 12 LT1 211 0.2400 0 3290 27 1 0 3 1 -89 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 111114067902 0 0 0 1 0 0 0 0 0 0 A NADAKUMAR,NO 116/9 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628610 1559614927 8SL137322 ALLAH BAKASH NO33/B K NO 109,2 G B PALYA 113715 47 12 LT1 211 0 1 12538 90 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 100004921535D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,2 G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628611 1560207000 8SL53922 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 295 12 LT1 211 0.2400 0 1698 35 1 0 3 0.9100 110 1 0 0 340 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089015 0 0 0 1 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4400 2 1451628614 1445217000 4SL36287 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 305 12 LT1 211 0.1200 0 1546 18 1 0 3 0.8500 -30 0 0 0 400 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3121313 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2900 2 1451628615 0349207000 8SL32752 ABDUL VAHAB 53/2 3RD CROSS 113715 234 12 LT1 211 0.2400 0 63 16 1 0 3 1 376 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 100003489814D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628616 3791707000 8SL80479 HENATH TAJ #30/B, BANDE PALYA, BANGALORE. 113715 186 12 LT1 211 0.2400 0 1246 35 1 0 3 0.9600 0 0 0 0 560 1137 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003434578D 0 0 0 1 0 0 0 0 0 0 HENATH TAJ,#30/B, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628617 1552998000 8SL119732 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 29 12 LT1 211 1 0 9702 43 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111115729076 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628618 4692217000 8SL32751 ABDUL VAHAB 53/2 3RD CROSS 113715 231 12 LT1 211 0.2400 0 240 1 1 0 28 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003452740D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-02-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628620 2574207000 4SL36265 RAMAKKA NO. 2/1508, BANDAPALYA BOMMANAHALLY 113715 310 12 LT1 211 0.1200 0 166 0 1 0 3 1 -8 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3120358 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO. 2/1508, BANDAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1451628621 2466507000 8SL75882 AMIR HUSSAIN #40, BANDE PALYA, BANGALORE. 113715 282 12 LT1 211 0.2400 0 2299 0 1 0 28 1 1 0 0 0 1130 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003514125D 0 0 0 0 0 0 0 0 0 0 AMIR HUSSAIN,#40, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628623 3382068650 S20IL9324 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 113715 85 12 LT1 211 1 0 8953 233 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 999999 BD1019998 0 0 0 3 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7500 2 1451628624 5706317000 8SL116429 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 155 12 LT1 211 0.4800 0 13913 65 1 0 3 0 -126 0 0 0 730 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115728848 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628625 3383607000 8SL64202 SHAHAZADI W NO.6, 3RD CROSS, HOSAPALYA, 113715 269 12 LT1 211 1 0 1699 44 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089078 0 0 0 2 0 0 0 0 0 0 SHAHAZADI,W NO.6, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 2 1451628626 8625017000 8SL61635 UMAR FAROOQ #23/61/189, BANDE PALYA, 113715 169 12 LT1 211 0.2400 0 2554 65 1 0 3 0.7100 696 3.5900 0 0 510 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090326 0 0 0 2 0 0 0 0 0 0 UMAR FAROOQ,#23/61/189, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5100 2 1451628627 8622507000 8SL30804 CHOWDAIAH #26, G B PALYA, 113715 219 12 LT1 211 0.2400 0 1316 26 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090334 0 0 0 0 0 0 0 0 0 0 CHOWDAIAH,#26, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1600 2 1451628628 6608017000 4SEH22743 SMT VARALAKSHMI W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 113715 210 12 LT1 211 3 0 309 59 1 0 3 0.9400 -43 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089022 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI,W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4400 2 1451628629 3470707000 8SL83879 A YUSUF #26, K NO.109, HONGASANDRA,BANGALORE. 113715 152 12 LT1 211 0.2400 0 3759 47 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089017 0 0 0 2 0 0 0 0 0 0 A YUSUF,#26, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0900 72 2023-10-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5900 2 1451628630 8619659924 S20IL19117 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 113715 124 12 LT1 211 1 0 2594 109 1 0 3 0.9100 36 7.4500 0 0 520 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 100000 8553950 0 0 0 2 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2470 2 1451628631 6513810136 8SL143778 ABEL P NO-25, K.NO-109, HONGASANDRA 113715 134 12 LT1 211 1 0 11333 153 1 0 3 1 0 2.3200 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111110260459 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109, HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628632 3476032510 8SL152191 MAJID KHAN NO109/34 5 K NO1660 113715 93 12 LT1 211 1 0 4131 49 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111111256809 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 5 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-10-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628633 5690317000 8SL106561 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 190 12 LT1 211 0.4800 0 2056 38 1 0 3 0 0 0 0 0 300 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003464168 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628634 9460004908 S20IL2626 GOVINDAPPA M NO26/103 BANDE PALYA 113715 165 12 LT1 211 1 0 9791 120 1 0 3 0.9800 838 5.4100 0 0 1670 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 BC2829351 0 0 0 3 0 0 0 0 0 0 GOVINDAPPA M,NO26/103 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9000 2 1451628635 4903207000 8SATL14924 B.S.BALAKRISHNA BANDE PALYA, BOMMANAHALLY, 113715 312 12 LT1 211 0.2400 0 593 18 1 0 3 1 9 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3120350 0 0 0 1 0 0 0 0 0 0 B.S.BALAKRISHNA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1451628636 8624507000 8SL52689 R RAJA SITE NO.38, G B PALYA, 113715 148 12 LT1 211 0.2400 0 3206 63 1 0 3 0.9400 0 0 0 0 350 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3088767 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3100 2 1451628637 5394707000 4SL38144 GOUSE WARE 109\33 BOMMANAHALLI 113715 248 12 LT1 211 0.2400 0 1584 26 1 0 3 0.9700 753 7.1100 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 A3088771 0 0 0 0 0 0 0 0 0 0 GOUSE WARE,109\33 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2900 2 1451628638 4389507000 8SL19009 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 193 12 LT1 211 0.4800 0 818 15 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3086534 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 2 1451628639 1656117000 8SL106560 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 189 12 LT1 211 0.4800 0 7023 31 1 0 3 0 106 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003496262 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628640 4387716965 8SL143779 ABEL P NO-25, K.NO-109 HONGASANDRA 113715 53 12 LT1 211 1 0 6081 93 1 0 3 1 430 2.1600 0 0 370 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111381866 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628641 2658507000 8SL44187 G R GOVINDAPPA #36, BANDE PALYA, 113715 141 12 LT1 211 0.2400 0 682 17 1 0 3 0.7900 2 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089862 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#36, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 2 1451628642 4482807000 8SWP62044 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 279 12 LT1 211 0 1 32952 128 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111112598483 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628643 2061407000 8SL36281 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 176 12 LT1 211 0.4800 0 2436 49 1 0 3 0.7900 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090321 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8900 2 1451628644 4282317000 4SL36288 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 307 12 LT1 211 0.1200 0 8971 46 1 0 3 1 0 1 0 0 670 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111645501 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628645 8545607000 8SEH2265 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 159 12 LT1 211 2 0 7140 178 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3087345 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1600 2 1451628646 2051807000 8SL38261 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 183 12 LT1 211 0.4800 0 2566 182 1 0 3 0.9000 0 0 0 0 590 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3089029 0 0 0 3 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.4700 2 1451628651 2047791463 8SL135225 RUKSANA BEGUM #42,K.NO.114 BANDE PALY 113715 82 12 LT1 211 0.4800 0 3682 0 1 0 3 1 -16 0 0 0 630 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 5655814764D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.114 BANDE PALY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628652 4278707000 8SL5502 ANSARJOHN NO 39/109 BOMMANAHALLI 113715 281 12 LT1 211 0.3200 0 2238 42 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089880 0 0 0 2 0 0 0 0 0 0 ANSARJOHN,NO 39/109 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6500 2 1451628654 2052286316 8SWP79765 MAHABOOB JAAN NO.25,K.NO.109,3 1ST CROSS,G B PALYA 113715 130 12 LT1 211 0 1 1199 0 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111112080895 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,3 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628655 4589085916 8SL151962 CHAYADEVI NO14A K NO109 113715 34 12 LT1 211 1 0 7196 50 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BD0867274 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14A K NO109 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0700 2 1451628656 3864607000 8SL61634 SHABIR AHAMD #61/21/109, BANDE PALYA, 113715 170 12 LT1 211 0.2400 0 1295 10 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090327 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMD,#61/21/109, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8900 2 1451628657 4167207000 8SL29814 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 235 12 LT1 211 0.2400 0 385 28 1 0 28 1 455 6.5600 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003511399D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-02-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628658 3576707000 8SL1642 M VARALAKSMI #25,G B PALYA BOMMANAHALLI 113715 209 12 LT1 211 0.3200 0 773 39 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089028 0 0 0 0 0 0 0 0 0 0 M VARALAKSMI,#25,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3000 2 1451628659 9247506028 S20IL819 ALLAH BAKASH NO33/B BANDE PALYA 113715 19 12 LT1 211 1 0 1658 14 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2631334 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,NO33/B BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1600 2 1451628660 3558207000 8SL57105 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 230 12 LT1 211 0.2400 0 2835 65 1 0 3 1 -2 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003464240D 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628661 9054207000 8SWP50914 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 179 12 LT1 211 0 1 2641 32 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090328 0 0 0 2 0 0 0 0 1 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5300 2 1451628664 3581532515 S20IL6760 AKTHAR NO39 K NO109 2 2ND MAIN 2ND CROSS 113715 111 12 LT1 211 1 0 11263 56 1 0 3 1 -425 0 0 0 2000 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 8288 0 14012507 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111122258487 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628665 6214307000 8SL38260 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 182 12 LT1 211 0.4800 0 4060 47 1 0 3 0.8800 0 0 0 0 1420 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3089025 0 0 0 1 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0500 2 1451628667 0552505892 8SL150758 A YUSUF NO109/26 1 BANDE PALYA 113715 54 12 LT1 211 1 0 9024 135 1 0 3 0.7200 0 1 0 0 850 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2470356 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 1 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3200 2 1451628669 0643955630 8SL138614 S VENKATESH NO 38,1 5TH CROSS 113715 62 12 LT1 211 1 0 8222 70 1 0 3 0.9500 0 0 0 0 770 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1942678 0 0 0 2 0 0 0 0 0 0 S VENKATESH,NO 38,1 5TH CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6300 2 1451628670 1739707000 8SL48417 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 251 12 LT1 211 0.2400 0 648 9 1 0 3 1 2 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090358 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1451628672 8940745695 S20IL2206 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 113715 4 12 LT1 211 1 0 1173 10 1 0 3 0.9500 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 99999 BC2648713 0 0 0 1 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8700 2 1451628673 9034438992 S20IL19094 ROSE LEEMA #109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 113715 51 12 LT1 211 3 0 6953 261 1 0 3 0.9400 0 2.9400 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 4054370 0 0 0 3 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.1980 2 1451628674 4897997000 8SWP69264 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 72 12 LT1 211 0 1 2788 13 1 0 3 1 -798 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999 1E7191724119 0 0 0 1 0 0 0 0 1 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628678 4891219164 8SEH97286 SHAMSHAD SALEEM AND SYED SALEEM NO17B K NO109/61 113715 71 12 LT1 211 2 0 6686 70 1 0 3 0.8900 -70 0 0 0 420 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2572176 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17B K NO109/61 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8300 2 1451628679 7926444856 8SL152197 MAJID KHAN NO109/34 K NO1660 113715 24 12 LT1 211 1 0 4080 78 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2533141 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3300 2 1451628680 1960407000 8SL23322 HAMEEDA BANU 18 1ST MAIN 113715 262 12 LT1 211 0.2400 0 1278 19 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089076 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0800 2 1451628681 7714865937 8SL128025 MAHABOOB JAAN NO.25,K.NO.109 1ST CROSS,G B PALYA 113715 78 12 LT1 211 1 0 252 81 1 0 3 0.8800 -54 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 4548844 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1680 2 1451628682 7108246464 S20IL7254 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 3 113715 79 12 LT1 211 1 0 3948 79 1 0 3 0.8300 572 4.4800 0 0 800 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2984924 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 3 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0500 2 1451628686 4749707000 8SL19010 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 194 12 LT1 211 0.4800 0 1433 35 1 0 3 0.9800 -108 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3086526 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2023-10-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1700 2 1451628688 1933607000 8SEH50701 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 238 12 LT1 211 3 0 13638 71 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003475068 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628689 6774397000 8SL117461 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 94 12 LT1 211 1 0 4758 28 1 0 3 0 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111115733540 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628690 0626507000 8SL100613 RATHNA #18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 113715 285 12 LT1 211 0.4800 0 21644 78 1 0 3 0 4 0 0 0 280 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003458894 0 0 0 0 0 0 0 0 0 0 RATHNA,#18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628691 2727798839 S20IL7255 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 4 113715 68 12 LT1 211 1 0 4330 38 1 0 3 0.9800 666 6 0 0 530 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2984925 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 4 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5100 2 1451628692 1116178873 S20IL19115 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 113715 59 12 LT1 211 1 0 434 22 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 8553952 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7050 2 1451628693 1122607000 8SL92613 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 316 12 LT1 211 1 0 14888 57 1 0 3 0 -1 0 0 0 390 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003454138 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628694 6596219458 8SL133317 ALLAH BAKASH NO-33/B, K.NO-62 HONGASANDRA 113715 60 12 LT1 211 1 0 14547 153 1 0 3 1 0 0 0 0 1300 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112894037 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO-33/B, K.NO-62 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 2 2 1451628695 2739307000 8SL50717 R.RAVINDRUDU #197/115, BANDE PALYA, 113715 228 12 LT1 211 0.4800 0 27 1 1 0 3 0.8700 -8 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089877 0 0 0 0 0 0 0 0 0 0 R.RAVINDRUDU,#197/115, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3200 2 1451628696 6486992372 8SL152325 BHAGYAMMA NO218 K NO109 113715 87 12 LT1 211 1 0 2146 0 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2544076 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO218 K NO109 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0200 2 1451628697 6468157000 8SL116908 A YUSAF NO.26, BANDE PALYA, BANGALORE-68 113715 90 12 LT1 211 0.4800 0 7213 34 1 0 3 0 -27 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111113211702 0 0 0 0 0 0 0 0 0 0 A YUSAF,NO.26, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-10-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628698 5271217000 8SEH50915 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 177 12 LT1 211 2 0 18267 122 1 0 3 0 -53 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003478963 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628699 6464516860 8SL150757 A YUSUF NO109/26 2 BANDE PALYA 113715 27 12 LT1 211 1 0 5692 39 1 0 3 0.9400 1270 9.5300 0 0 360 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2470355 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 2 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6600 2 1451628700 3238407000 8SL31909 KAMALA MARY C BANDEPALYA - 113715 289 12 LT1 211 0.2400 0 674 27 1 0 3 0.9500 0 0 0 0 330 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3089013 0 0 0 1 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3100 2 1451628701 0328697000 8SL117457 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 6 12 LT1 211 1 0 8198 96 1 0 3 0 0 0 0 0 20 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 0328697538 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628702 0210317000 8SL23317 HAMEEDA BANU 18 1ST MAIN 113715 258 12 LT1 211 0.4800 0 10290 44 1 0 3 1 3183 30.3800 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 1000000 111111645499 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628705 1215417000 8SL108717 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 202 12 LT1 211 1 0 9828 76 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003477369 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628706 7181307000 8SL53921 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 294 12 LT1 211 0.2400 0 564 36 1 0 3 0.8800 0 4.4300 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090373 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8500 2 1451628710 9114217000 8SEH50916 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 178 12 LT1 211 2 0 30289 211 1 0 3 0 0 0 0 0 0 1137 2026-01-12 3 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 2009-12-01 100003456828 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628711 1226431467 8SEH97287 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 108 12 LT1 211 2 0 3129 26 1 0 3 0.9600 -121 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2572177 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4300 2 1451628712 3355707000 8SL96118 AFZAL BANU #31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 113715 188 12 LT1 211 0.5000 0 11065 37 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003483409 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,#31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 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 140125 0 0 0 0 0 2 1451628714 3963910072 S20IL8764 CHAYA DEVI NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 113715 35 12 LT1 211 1 0 3597 42 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BC3066660 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9800 2 1451628715 9521997759 S20IL2207 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 113715 75 12 LT1 211 1 0 4067 72 1 0 3 0.4800 0 0 0 0 500 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2648710 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1700 2 1451628716 6690207000 8SL23687 RAVI W NO7 G B PALYA 113715 146 12 LT1 211 0.4800 0 5315 156 1 0 3 1 0 0 0 0 1470 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003502515D 0 0 0 1 0 0 0 0 0 0 RAVI,W NO7 G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.4000 2 1451628717 2034703416 S20IL7257 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 2 113715 132 12 LT1 211 1 0 11560 107 1 0 3 0.8000 0 5.1500 0 0 1250 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2984927 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 2 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-11-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7900 2 1451628718 2234117000 8SL108712 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 196 12 LT1 211 0.4800 0 33980 172 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003472053 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628719 4969707000 8SWP50703 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 240 12 LT1 211 0 1 8432 42 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003510216 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-03-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628720 3961470614 8SL152192 MAJID KHAN NO109/34 3 K NO1660 113715 20 12 LT1 211 1 0 2057 62 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2533136 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 3 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4200 2 1451628721 0632998000 8SL119733 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 9 12 LT1 211 1 0 8908 45 1 0 3 0 -564 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111112599924 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628724 6385417000 8SL17457 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 297 12 LT1 211 0.3600 0 3836 106 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3332157 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1451628726 0743207000 8SL78601 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 266 12 LT1 211 0.2400 0 573 32 1 0 3 1 220 1.7200 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003469811D 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628727 9202813961 S20IL7252 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 1 113715 18 12 LT1 211 1 0 2371 35 1 0 3 0.9400 165 2.4900 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 10000 BC2984922 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 1 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0200 2 1451628728 5992307000 8SL21339 C KAMALAMARY #16/109, WARD NO.9, 113715 290 12 LT1 211 0.5000 0 1509 51 1 0 3 0.8900 0 0 0 0 1000 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3089019 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2300 2 1451628729 0722507000 8SL27841 RUKSANA BEGUM #19, HONGASANDRA, 113715 264 12 LT1 211 0.4800 0 5073 114 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089069 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4200 2 1451628730 3448217000 4SL38677A DOMANIC SAVO S8 BOMMANAHALLI 113715 195 12 LT1 211 0.2400 0 1128 22 1 0 3 0.9400 -73 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3086540 0 0 0 0 0 0 0 0 0 0 DOMANIC SAVO,S8 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 2 1451628731 4255407000 8SWP61552 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 199 12 LT1 211 0 1 4274 36 1 0 3 0 1659 13.9000 0 0 310 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473161 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628732 7998217000 4SL36278 MUNI KRISHNA NO. 2/1581, BANDE PALYA BOMMANAHALLY 113715 303 12 LT1 211 0.1200 0 1481 36 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3120360 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNA,NO. 2/1581, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5000 2 1451628733 0423117000 8SL104887 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 208 12 LT1 211 0.4800 0 4062 21 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003478773 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628735 4246608762 S20IL9326 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 113715 91 12 LT1 211 1 0 2167 52 1 0 3 0.9800 0 6.1800 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BD1028603 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3400 2 1451628736 1338036638 8SL128996 SHAMSHAD SALEEM AND SYED SALEEM NO.17 HONGASANDRA 113715 66 12 LT1 211 0.4800 0 6507 50 1 0 3 1 7 0 0 0 790 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112512788 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628737 4141851744 S20IL9325 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 113715 28 12 LT1 211 1 0 2839 100 1 0 3 0.9300 0 0 0 0 320 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BD1028602 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1451628738 7690307000 8SL109232 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 277 12 LT1 211 1 0 19871 108 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 99999 111115729330 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628740 0016254622 S20IL11332 VENKATESH M AND AMMU NO-27 KNO-109/27 GARVEBHAVIPALYA 113715 21 12 LT1 211 1 0 1624 51 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BC3219539 0 0 0 2 0 0 0 0 0 0 VENKATESH M AND AMMU,NO-27 KNO-109/27 GARVEBHAVIPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8100 2 1451628741 7688501733 S20IL2205 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 113715 109 12 LT1 211 1 0 9918 47 1 0 3 0.8200 0 0 0 0 1770 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2648712 0 0 0 1 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7100 2 1451628742 0110407000 8SL48418 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 250 12 LT1 211 0.2400 0 1011 23 1 0 3 0.9300 55 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089061 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-11-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9600 2 1451628743 5863062728 S20IL9328 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 113715 48 12 LT1 211 1 0 1739 36 1 0 3 0.6500 2470 34.2900 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BD1028605 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1600 2 1451628744 3818017000 8SL92612 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 315 12 LT1 211 1 0 14794 42 1 0 3 0 879 6.2600 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003476254 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628745 1091444967 8SL130297 A YUSUF #26,K.NO.109 HONGASANDRA 113715 101 12 LT1 211 0.4800 0 6048 35 1 0 3 1 364 5.3000 0 0 610 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115734244 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628746 2514526450 S20IL2690 GUDARMAL #19 K NO 109 BANDEPALYA 113715 88 12 LT1 211 2 0 7799 7 1 0 3 0.3100 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2656242 0 0 0 3 0 0 0 0 0 0 GUDARMAL,#19 K NO 109 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5700 2 1451628747 2906514302 S20IL6761 AKTHAR NO39 K NO109 4 2ND MAIN 2ND CROSS 113715 123 12 LT1 211 1 0 4180 142 1 0 3 1 0 0 0 0 670 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111209868 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 4 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628748 0287065827 8SL137323 ALLAH BAKASH NO33/B K NO 109,1 G B PALYA 113715 77 12 LT1 211 0 1 18949 196 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111110246840 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,1 G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628749 9396219000 8SL121074 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 131 12 LT1 211 0.4800 0 4947 32 1 0 3 0 -65 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111112516368 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628750 7967602263 8SWP95609 SUMITHRAMMA NO118 3 BANDE PALYA G B PALYA 113715 46 12 LT1 211 1 0 2637 26 1 0 3 1 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111111190315 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 3 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628751 5446117000 8SL112684 S RAVI NO.30 KNO.109 G.B PALYA 113715 205 12 LT1 211 0.4800 0 4473 10 1 0 3 0 0 2.2400 0 0 360 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115736755 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628752 7161607000 8SL67623 A NADAKUMAR #116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 113715 246 12 LT1 211 0.4000 0 2565 81 1 0 3 0.9000 0 0 0 0 580 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3120511 0 0 0 3 0 0 0 0 0 0 A NADAKUMAR,#116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6800 2 1451628753 2297907000 8SL60350 GOVINDAPPA #26/10, BANDEPALYA, 113715 161 12 LT1 211 0.2400 0 2889 64 1 0 3 0.8900 0 0 0 0 670 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3089033 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDEPALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8100 2 1451628754 6148607000 8SL23565 AMIR HUSSAIN 40 BANDEPALYA 113715 283 12 LT1 211 0.4800 0 1574 32 1 0 3 0.9800 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3087350 0 0 0 0 0 0 0 0 0 0 AMIR HUSSAIN,40 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1800 2 1451628755 5145472515 8SL150374 SUMITHRAMMA NO118 4 BANDE PALYA G B PALYA 113715 97 12 LT1 211 1 0 6694 37 1 0 3 1 -65 0 0 0 580 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111221032 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 4 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-10-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628756 3930207000 4SEH11051 CHOWDAIAH NO. 26, G.B.PALYA BOMMANAHALLY 113715 216 12 LT1 211 1 0 2744 65 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090335 0 0 0 2 0 0 0 0 0 0 CHOWDAIAH,NO. 26, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6100 2 1451628757 6968195318 S20IL6757 AKTHAR NO39 K NO109 5 2ND MAIN 2ND CROSS 113715 74 12 LT1 211 1 0 3908 56 1 0 3 1 -250 0 0 0 380 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111209864 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 5 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628758 8198317000 8SL17455 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 300 12 LT1 211 0.3600 0 2795 35 1 0 3 1 -172 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003455686D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628759 2920507000 8SL116428 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 154 12 LT1 211 0.4800 0 9867 54 1 0 3 0 43 0 0 0 370 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115735110 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628760 8283997000 8SL117460 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 118 12 LT1 211 1 0 5162 42 1 0 3 0 0 1 0 0 250 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112098884 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628761 2825109000 8SL120490 FYROZ KHAN NO.35/A, K NO.109, G B PALYA, BANGALORE-68 113715 181 12 LT1 211 1 0 6567 26 1 0 3 0 0 0 0 0 740 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115733780 0 0 0 0 0 0 0 0 0 0 FYROZ KHAN,NO.35/A, K NO.109, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 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 140125 0 0 0 0 0 2 1451628764 6063507000 8SL57106 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 229 12 LT1 211 0.2400 0 2525 63 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089864 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3900 2 1451628765 4341507000 8SL34369 HENATH TAJ 30/B BANDEPALYA 113715 185 12 LT1 211 0.2400 0 3459 77 1 0 3 0.9000 3 0 0 0 520 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3089004 0 0 0 0 0 0 0 0 0 0 HENATH TAJ,30/B BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2400 2 1451628766 4035417000 8SL26211 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, 113715 256 12 LT1 211 0.2400 0 2121 35 1 0 3 0.8700 -134 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089077 0 0 0 0 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1800 2 1451628767 4949807000 8SL32750 ABDUL VAHAB 53/2 3RD CROSS 113715 232 12 LT1 211 0.2400 0 737 9 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003495227D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-02-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628768 1204807000 8SL15921 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 211 12 LT1 211 0.4800 0 1590 56 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089032 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-12-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0200 2 1451628769 3523009000 8SL119731 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 58 12 LT1 211 1 0 6425 95 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111115734189 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628772 7063578093 S20IL17849 PAPPAMMA NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 113715 57 12 LT1 211 1 0 2735 48 1 0 3 0.9000 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 A2998335 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2100 2 1451628773 7474273600 S20IL19097 ROSE LEEMA #109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 113715 61 12 LT1 211 2 0 1625 80 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 4054373 0 0 0 2 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3060 2 1451628774 6366309844 8SL152326 BHAGYAMMA NO218B K NO109 113715 26 12 LT1 211 1 0 5302 82 1 0 3 0.9500 0 0 0 0 1140 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2544077 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218B K NO109 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1500 2 1451628775 7673217000 8SL23320 HAMEEDA BANU 18 1ST MAIN 113715 261 12 LT1 211 0.4800 0 2799 89 1 0 3 0.8300 755 5.7500 0 0 480 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3089064 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4000 2 1451628776 2306117000 8SL116430 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 153 12 LT1 211 0.4800 0 2001 20 1 0 3 0.8400 228 1.2500 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 A2998621 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1451628777 8580639905 8SL135223 RUKSANA BEGUM #42,K.NO.110 BANDE PALY 113715 14 12 LT1 211 0.4800 0 3512 63 1 0 3 1 259 1.3100 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 0893967458D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.110 BANDE PALY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-03-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628778 6454179539 8SL136704 VENKATAPPA NO 26/16,1 BANDE PALYA 113715 121 12 LT1 211 0.5000 0 6736 8 1 0 3 1 0 0 0 0 270 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110151348 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16,1 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628789 5460207000 8SL90697 M GOVINDAPPA #26/10, BANDE PALYA, BEGUR(H), BANGALORE. 113715 166 12 LT1 211 0.4800 0 1926 80 1 0 3 0.9400 0 0 0 0 380 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3089040 0 0 0 2 0 0 0 0 0 0 M GOVINDAPPA,#26/10, BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 2 1451628790 0802205276 8SL150376 SUMITHRAMMA NO118 2 BANDE PALYA G B PALYA 113715 22 12 LT1 211 1 0 8182 73 1 0 3 1 2 0 0 0 480 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110126320 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 2 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628792 4548107000 8SL84081 AYUB KHAN #35, K NO.109, HONGASANDRA,BANGALORE. 113715 243 12 LT1 211 1 0 6586 172 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3087357 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,#35, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0300 2 1451628793 6177107000 8SL73661 FYROZ KHAN #35/A, K NO.109, HONGASANDRA (V), 113715 241 12 LT1 211 1 0 2950 60 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089870 0 0 0 2 0 0 0 0 0 0 FYROZ KHAN,#35/A, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9500 2 1451628794 8297707000 8SL32753 ABDUL VAHAB 53/2 3RD CROSS 113715 233 12 LT1 211 0.2400 0 10 0 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003512519D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-02-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628795 4062332238 S20IL3251 KAMALA MARY NO16 BANDE PALYA 113715 119 12 LT1 211 1 0 6384 5 1 0 3 0.9900 0 0 0 0 480 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2849839 0 0 0 1 0 0 0 0 0 0 KAMALA MARY,NO16 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3700 2 1451628796 8404407000 8SL48419 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 252 12 LT1 211 0.2400 0 943 22 1 0 3 0.9700 190 1.8400 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 A3090351 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-12-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7700 2 1451628797 5554223994 S20IL19116 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 113715 13 12 LT1 211 1 0 741 18 1 0 3 0.8800 551 4.1600 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 8553951 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5500 2 1451628800 1909407000 8SEH2266 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 158 12 LT1 211 2 0 4429 175 1 0 3 0.9400 0 0 0 0 230 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3087352 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 2 1451628801 9292017000 8SL36277 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 172 12 LT1 211 0.4800 0 1421 42 1 0 3 0.9100 84 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090332 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8100 2 1451628802 2607807000 4SL38107 CHRISTHA RAJ #109/36, G.B.PALYA 113715 143 12 LT1 211 0.3200 0 4033 45 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BC3153110 0 0 0 1 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G.B.PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8900 2 1451628803 8992374136 8SWP145970 MALLESH B E NO-30, K.NO-1 BANDEPALYA 113715 80 12 LT1 211 1 0 2377 20 1 0 3 0 0 0 0 0 150 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100005689299 0 0 0 0 0 0 0 0 0 0 MALLESH B E,NO-30, K.NO-1 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628804 5956317000 8SL17456 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 298 12 LT1 211 0.3600 0 2393 124 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3332155 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4900 2 1451628532 0271996000 8SP1139 GUDARMAL #19/109, BANDE PALYA, 113715 222 12 LT5 511 0 20 24850 1193 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 23219344 0 0 0 11 0 0 0 0 1 0 GUDARMAL,#19/109, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 11.4540 2 1451628671 0546397254 8SP3219 HARINI ENTERPRISES #22 BANDE PALY 113715 41 12 LT5 511 0 3 2624 9 1 0 28 1 452 4.7200 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 111120278791 0 0 0 0 0 0 0 0 1 0 HARINI ENTERPRISES,#22 BANDE PALY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628739 5049996000 8SP2348 INAYATHULLA #6, 3RD CROSS HOSAPALYA, BANGALORE 113715 268 12 LT5 511 0 5 280 0 1 0 28 0 0 2.2500 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 999 100003486831 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,#6, 3RD CROSS HOSAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628770 7169693973 8SP3490 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 126 12 LT5 511 0 10 31716 465 1 0 3 0.9800 0 0 0 0 3450 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 C773753 0 0 0 2 0 0 0 0 1 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1200 2 1451628622 2466881914 S20TPI3403 TEJA RAM NO19,K NO 109, BANDEPALYA 113715 116 12 1LT7A 710 1 0 8948 24 1 0 3 1 -7 6.9400 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999 111124340292 0 0 0 1 0 0 0 0 0 0 TEJA RAM,NO19,K NO 109, BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628518 4632100668 S20TPI3759 SANTHOSH S NO-42/A KNO-105/42/A G B PALYA 113715 63 12 1LT7A 710 1 0 5325 12 1 0 3 0 -4105 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999 1B6465399244 0 0 0 0 0 0 0 0 0 0 SANTHOSH S,NO-42/A KNO-105/42/A G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 1 327 1 2 1451628788 6071996000 8SP1365 R RAJA SITE NO.38, G B PALYA, 113715 150 12 LT5 511 0 5 789 0 1 0 28 0 4021 36.1800 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003504761 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628783 1312996000 8SP876 C ARMUGAM #38, MUNESHWARNAGAR, 113715 275 12 LT5 511 0 5 794 33 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 23219346 0 0 0 2 0 0 0 0 1 0 C ARMUGAM,#38, MUNESHWARNAGAR, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5550 2 1451628799 9291507000 8SATL14927 VENKATESH M AND AMMU BENDE PALYAL, BOMMANAHLLY, 113715 215 12 LT1 211 0.2400 0 3035 67 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089026 0 0 0 1 0 0 0 0 0 0 VENKATESH M AND AMMU,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7000 2 1451628798 2520317000 8SL42892 G R GOVINDAPPA #35, BANDE PALYA, 113715 142 12 LT1 211 0.2400 0 369 18 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089875 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#35, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0800 2 1451628771 3734878380 S20IL25688 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 113715 7 12 LT1 211 2 0 1028 110 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 70053468 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 2 1451628763 3739307000 8SL52688 R RAJA SITE NO.38, G B PALYA, 113715 149 12 LT1 211 0.2400 0 80 0 1 0 28 1 1687 15.5200 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 100003500432D 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628723 3758008040 8SL143780 ABEL P NO-25, K.NO-109,2 HONGASANDRA 113715 64 12 LT1 211 1 0 11155 74 1 0 3 1 -1 0 0 0 460 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111228969 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,2 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628709 7400207000 8SL34283 G R GOVIND 35 BANDEPALYA 113715 139 12 LT1 211 0.4800 0 5540 114 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089876 0 0 0 2 0 0 0 0 0 0 G R GOVIND,35 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9500 2 1451628708 7190507000 4SL36808 P.R. CHOWDARY NO 109/33 G.B.PALYA 113715 254 12 LT1 211 0.2400 0 578 16 1 0 3 0.9700 866 7.8100 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 9999999 A3089079 0 0 0 0 0 0 0 0 0 0 P.R. CHOWDARY,NO 109/33 G.B.PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-02-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1400 2 1451628707 0502907000 8SL32619 S ARMUGAM 38 MUNESHWARA NAGAR 113715 273 12 LT1 211 0.4800 0 999 12 1 0 3 0.6600 4 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3087348 0 0 0 0 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1300 2 1451628687 7489613944 S20IL25690 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 113715 136 12 LT1 211 2 0 744 94 1 0 3 0.8800 390 1.9700 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 70053470 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.8200 2 1451628684 7491655043 S20IL25691 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 113715 10 12 LT1 211 2 0 664 66 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 70053471 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1600 2 1451628683 1968077406 S20IL6762 AKTHAR NO39 K NO109 7 2ND MAIN 2ND CROSS 113715 135 12 LT1 211 1 0 1936 16 1 0 3 1 -7 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 111111209869 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 7 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-01-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628677 3063417000 8SL108713 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 197 12 LT1 211 0.4800 0 9638 75 1 0 3 0 -108 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003470219 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628676 7113017000 8SL105247 GOVINDAPPA #26/10, BANDE PALYA BEGUR (H), BANGALORE 113715 162 12 LT1 211 0.4800 0 13081 182 1 0 3 0 1937 11.3800 0 0 1230 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003424250 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDE PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628675 9236807000 8SL36278 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 173 12 LT1 211 0.4800 0 1333 14 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090329 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5700 2 1451628653 0945334347 S20IL25692 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 113715 105 12 LT1 211 1 0 303 30 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 70053472 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 2 1451628525 5637450145 8SL151963 CHAYADEVI NO14AB K NO109 113715 70 12 LT1 211 1 0 9607 108 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BD0867275 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14AB K NO109 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4000 2 1451628526 5916307000 8SEH58963 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 242 12 LT1 211 2 0 14035 46 1 0 3 0 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003505496 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628527 6747107000 8SL44182 CHRISTHA RAJ #109/36, G B PALYA, 113715 145 12 LT1 211 0.2800 0 480 18 1 0 3 0.9700 0 1 0 0 230 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3089009 0 0 0 1 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1000 2 1451628528 7838605420 8SL128027 MAHABOOB JAAN NO.25,K.NO.109,2 1ST CROSS,G B PALYA 113715 15 12 LT1 211 1 0 8844 43 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111115728994 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,2 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628529 8864207000 8SL17452 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 296 12 LT1 211 0.3600 0 4679 112 1 0 3 1 68 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003478495D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628530 7845361985 8SL139584 A P PUSHPALATHA NO14 GB PALYA 113715 25 12 LT1 211 0.4800 0 6865 71 1 0 3 0 0 0 0 0 1180 1137 2026-01-12 0 0 0 2025-12-12 2 0 0 0 0 14012507 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC1923039 0 0 0 0 0 0 0 0 0 0 A P PUSHPALATHA,NO14 GB PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 2 1451628531 6743407000 8SL116431 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 156 12 LT1 211 0.4800 0 18467 111 1 0 3 0 -113 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111115737042 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628533 1262603411 8SWP80201 SHAMSHAD SALEEM AND SYED SALEEM NO.17,1 HONGASANDRA 113715 120 12 LT1 211 0 1 9096 117 1 0 3 1 0 0 0 0 1230 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111112513230 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17,1 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628535 4714607000 8SL105884 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 245 12 LT1 211 1 0 12216 36 1 0 3 0 -154 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003471994 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628536 8346207000 8SL1643 CHOWDAIYA #26,G B PALYA BOMMANAHALLI 113715 218 12 LT1 211 0.3800 0 1635 85 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090337 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2025-10-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 2 1451628537 8348151740 8SL150756 A YUSUF NO109/26 BANDE PALYA 113715 5 12 LT1 211 1 0 3757 54 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2470354 0 0 0 1 0 0 0 0 0 0 A YUSUF,NO109/26 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0600 2 1451628538 2490217000 8SL5593 ARMUGAM NO 38 BOMMANAHALLI 113715 274 12 LT1 211 0.4800 0 3769 101 1 0 3 0.8700 0 0 0 0 590 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3087346 0 0 0 2 0 0 0 0 0 0 ARMUGAM,NO 38 BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 2 1451628539 1480826119 S20IL19096 ROSE LEEMA #109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 113715 81 12 LT1 211 2 0 1068 5 1 0 3 1 0 10.7700 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 0 1000000 4054372 0 0 0 0 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0400 2 1451628540 6137439692 S20IL6758 AKTHAR NO39 K NO109 6 2ND MAIN 2ND CROSS 113715 98 12 LT1 211 1 0 2490 74 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 111111209865 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 6 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-04-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628541 6130807000 4SL36268 GOVINDAPPA NO. 18/2198, BANDE PALYA BOMMANAHALLY 113715 308 12 LT1 211 0.1200 0 2306 33 1 0 3 0.8000 -123 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3120347 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO. 18/2198, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1700 2 1451628542 4711157241 8SL136703 VENKATAPPA NO 26/16 BANDE PALYA 113715 16 12 LT1 211 0.5000 0 7601 59 1 0 3 1 77 1 0 0 730 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110154380 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628543 7338507000 8SL19007 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 192 12 LT1 211 0.4800 0 5309 74 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BC3196269 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7800 2 1451628544 7353807000 8SL98436 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 225 12 LT1 211 0.4800 0 8287 65 1 0 3 0 0 0 0 0 870 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003511140 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-11-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628545 6128607000 8SL10895 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 113715 257 12 LT1 211 0.4800 0 4101 84 1 0 3 0.9000 0 1 0 0 660 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3089063 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8200 2 1451628546 3505807000 8SL63724 ABDUL KAREEM #109, HONGASANDRA, BANDE PALYA, 113715 171 12 LT1 211 0.2400 0 1185 25 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090330 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,#109, HONGASANDRA, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-09-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1100 2 1451628547 5716207000 8SL28141 S VENKATESH 38 BANDEPALYA 113715 151 12 LT1 211 0.4800 0 561 12 1 0 3 1 -55 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003499096D 0 0 0 1 0 0 0 0 0 0 S VENKATESH,38 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628548 7659507000 8SL53920 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 293 12 LT1 211 0.2400 0 2444 388 1 0 3 0.7600 1511 7.1700 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089002 0 0 0 4 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5700 11 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 4.3000 2 1451628549 6537707000 8SL104886 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 207 12 LT1 211 0.4800 0 3118 22 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003493436 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628550 6924884768 S20IL19098 ROSE LEEMA #109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 113715 104 12 LT1 211 1 0 2192 13 1 0 3 0.8500 491 3.6300 0 0 380 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 100000 4054374 0 0 0 1 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6210 2 1451628551 0272533658 S20IL7258 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 7 113715 138 12 LT1 211 1 0 4915 32 1 0 3 0.9900 998 14.6100 0 0 470 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2984928 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 7 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3300 2 1451628552 3394118359 S20IL17198 SURYA R UMA R NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 113715 45 12 LT1 211 1 0 5108 105 1 0 3 0.9400 522 2.7600 0 0 506 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.506 (ignore if paid) 0 100000 3935451 0 0 0 3 0 0 0 0 0 0 SURYA R UMA R,NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0080 2 1451628553 0473658386 8SL143777 ABEL P NO-25, K.NO-109,1 HONGASANDRA 113715 39 12 LT1 211 1 0 6313 66 1 0 3 1 0 1.3100 0 0 450 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111110261795 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,1 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628554 4494317000 8SL112683 S RAVI NO.30 KNO.109 G.B PALYA 113715 204 12 LT1 211 0.4800 0 3402 23 1 0 3 0 2364 20.9700 0 0 280 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115731001 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628556 5522207000 8SL27840 RUKSANA BEGUM #19, HONGASANDRA, 113715 263 12 LT1 211 0.4800 0 3275 71 1 0 3 0.9300 0 0 0 0 240 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089067 0 0 0 3 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2500 2 1451628557 5418307000 8SL106559 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 187 12 LT1 211 0.4800 0 9938 18 1 0 3 0 -960 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003467888 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628558 7241407000 8SL109234 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 276 12 LT1 211 1 0 17071 179 1 0 3 0 -2674 0 0 0 2690 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111112077904 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628559 7239960890 8SL151964 CHAYADEVI NO14AC K NO109 113715 55 12 LT1 211 1 0 2509 19 1 0 3 0.8500 188 2.8700 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BD0867276 0 0 0 0 0 0 0 0 0 0 CHAYADEVI,NO14AC K NO109 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3700 2 1451628560 5422707000 8SL21340 C KAMALAMARY #16/109, WARD NO.9, 113715 291 12 LT1 211 0.5000 0 3833 73 1 0 3 0 -22 0 0 0 1090 1137 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003468985D 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628561 5520307000 8SL53301 D.SHARADAMMA #10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 113715 302 12 LT1 211 0.2400 0 1227 41 1 0 3 1 1 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003483254D 0 0 0 1 0 0 0 0 0 0 D.SHARADAMMA,#10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628562 1674937634 S20IL2629 GOVINDAPPA M NO26/102 BANDE PALYA 113715 167 12 LT1 211 1 0 1504 10 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BC2829354 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/102 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1400 2 1451628563 4497117000 8SL29813 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 236 12 LT1 211 0.2400 0 509 29 1 0 28 1 1679 15.6700 0 0 300 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003470719DD 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628564 0063707000 8SL23325 P.R.CHOWDARY 109/33 2ND MAIN 113715 255 12 LT1 211 0.4800 0 3120 38 1 0 3 0.9600 439 4.1000 0 0 560 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089065 0 0 0 1 0 0 0 0 0 0 P.R.CHOWDARY,109/33 2ND MAIN 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5500 2 1451628565 4307313225 S20IL2628 GOVINDAPPA M NO26/10 BANDE PALYA 113715 168 12 LT1 211 1 0 7279 45 1 0 3 0.9200 0 1 0 0 1160 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC2829353 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/10 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4700 2 1451628566 4614707000 8SL15923 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 213 12 LT1 211 0.4800 0 29 1 1 0 3 1 -8 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089021 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-02-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3900 2 1451628567 4617907000 8SL112682 S RAVI NO.30 KNO.109 G.B PALYA 113715 203 12 LT1 211 0.4800 0 595 17 1 0 3 0 272 1.3600 0 0 330 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112077965 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628568 8048528283 8SL152198 MAJID KHAN NO109/34 4 K NO1660 113715 43 12 LT1 211 1 0 4064 51 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2533142 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 4 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 2 1451628569 0974091596 8SL146376 ZAFRULLA KHAN NO19 KNO109 HONGASANDRA 113715 76 12 LT1 211 1 0 6223 69 1 0 3 1 1314 9.2400 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111110407514 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,NO19 KNO109 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628570 2085217000 8SEH58962 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 244 12 LT1 211 2 0 13097 85 1 0 3 0 0 1 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 20 0 14012507 0 9999999 100003490511 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628571 0864607000 8SL23318 HAMEEDA BANU 18 1ST MAIN 113715 259 12 LT1 211 0.4800 0 1065 43 1 0 3 1 3646 31.6300 0 0 470 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 20 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003511694D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628572 4294496947 8SL152194 MAJID KHAN NO109/34 1 K NO1660 113715 112 12 LT1 211 1 0 3283 78 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2533138 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 1 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0700 2 1451628573 8569169576 8SL138615 S VENKATESH NO 38, 5TH CROSS 113715 3 12 LT1 211 1 0 1546 10 1 0 3 0.9700 56 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC1942680 0 0 0 1 0 0 0 0 0 0 S VENKATESH,NO 38, 5TH CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1300 2 1451628575 7537117000 8SL111365 GOVINDAPPA NO.26/10 BANDEPALYA 113715 163 12 LT1 211 0.4800 0 6579 29 1 0 3 0 -19 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111112100408 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.26/10 BANDEPALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628576 9710310367 S20IL6756 AKTHAR NO39 K NO109 2ND MAIN 2ND CROSS 113715 122 12 LT1 211 1 0 4896 74 1 0 3 1 0 0 0 0 640 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111111209863 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-09-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 2 2 1451628577 7553019177 8SL148323 K SHAIK BUDEN NO20 6TH CROSS 1 BANDE PALYA 113715 84 12 LT1 211 1 0 5400 58 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 BC2341470 0 0 0 2 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS 1 BANDE PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5200 2 1451628578 3593607000 8SWP68228 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 157 12 LT1 211 0 1 10975 51 1 0 3 0 -90 0 0 0 210 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115733962 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628579 5028107000 8SL53919 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 292 12 LT1 211 0.2400 0 1758 31 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3089010 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 2 1451628580 3590241334 8SWP87187 ALLAH BAKASH NO33/B K NO 109 G B PALYA 113715 31 12 LT1 211 0.7500 0 2761 23 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111110340863 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109 G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628581 4928765053 S20IL6759 AKTHAR NO39 K NO109 3 2ND MAIN 2ND CROSS 113715 67 12 LT1 211 1 0 9103 94 1 0 3 1 0 0 0 0 660 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111111209866 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 3 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2024-05-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628582 5127833069 S20IL8403 CHOWDAPPA NO 26 K NO 109, HOSAPALYA G B PALYA 113715 73 12 LT1 211 2 0 4257 82 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 BC3043519 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO 26 K NO 109, HOSAPALYA G B PALYA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1000 2 1451628613 1444126116 S20IL19095 ROSE LEEMA #109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 113715 113 12 LT1 211 2 0 3139 384 1 0 3 0.9700 0 47.0500 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 100000 4054371 0 0 0 4 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.6410 2 1451628612 4082278088 8SL152193 MAJID KHAN NO109/34 2 K NO1660 113715 107 12 LT1 211 1 0 3438 11 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111110258243 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 2 K NO1660 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 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 140125 0 0 0 0 1 2 1451628607 2875317353 S20IL25687 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 113715 40 12 LT1 211 2 0 509 49 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 70053467 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 2 1451628779 8885797472 8SL130298 A YUSUF #26,K.NO.109,1 HONGASANDRA 113715 100 12 LT1 211 0.4800 0 5462 37 1 0 3 1 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 99999 111115727301 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109,1 HONGASANDRA 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-03-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628780 1920037658 S20IL6763 AKTHAR NO39 K NO109 1 2ND MAIN 2ND CROSS 113715 12 12 LT1 211 1 0 1757 30 1 0 3 1 399 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 1000000 111111209870 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628781 7977107000 8SL36280 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 175 12 LT1 211 0.4800 0 2933 99 1 0 3 0.7000 252 1.2700 0 0 750 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3090325 0 0 0 0 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4100 2 1451628782 0496219000 8SL121075 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 8 12 LT1 211 0.4800 0 4903 56 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 111115732659 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628784 0610307000 8SWP28034 CHOWDAIYA #26, G B PALYA, 113715 221 12 LT1 211 0 1 1718 63 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090323 0 0 0 2 0 0 0 0 1 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 2 1451628785 8802607000 4SL20645 PUSHPA MARY NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 113715 286 12 LT1 211 0.2400 0 23284 224 1 0 3 0 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14012507 0 9999999 100003484685B 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1451628786 7177107000 8SL48420 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 253 12 LT1 211 0.2400 0 303 18 1 0 3 0.9500 -29 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 A3090356 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2024-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0900 2 1451628787 4131317000 4SL12292 JAYAMMA BANDE PALYA BOMMANAHALLY 113715 318 12 LT1 211 0.1200 0 880 11 1 0 3 1 3 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 9999999 100003460744D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1451628583 4802287909 S20IL25689 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 113715 102 12 LT1 211 2 0 747 74 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012507 0 0 70053469 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0200 2