1449410662 6980253148 8SL127089 T DEEPA NO.41,K.NO.43, W.NO.191, GARVEBHAVI PALYA, 113707 143 9 LT1 211 0.4800 0 13701 184 1 0 3 1 1286 6.5300 0 0 1290 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115731441 0 0 0 2 0 0 0 0 0 0 T DEEPA,NO.41,K.NO.43, W.NO.191, GARVEBHAVI PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410663 9404407000 8SL46412 V GOVIND RAJ #26/23, HOSAPALYA, 113707 149 9 LT1 211 0.2400 0 2933 29 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003499472BD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410664 3543893527 8SL141180 T R ARUN KUMAR NO-4 G B PALYA 113707 296 9 LT1 211 1 0 14788 153 1 0 3 0.9000 0 0 0 0 990 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28923645 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449410665 6671207000 8MSL94737 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 264 9 LT1 211 1 0 12431 45 1 0 3 0 -154 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 100003470180D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410666 7784207000 8SL71875 N HANUMANTHA RAO #64B, K NO.177, HONGASANDRA (V), 113707 47 9 LT1 211 0.4800 0 14822 132 1 0 3 0 3 0 0 0 920 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003498269DD 0 0 0 0 0 0 0 0 0 0 N HANUMANTHA RAO,#64B, K NO.177, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410667 8896207000 8SL76472 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 260 9 LT1 211 1 0 12617 120 1 0 3 0 -112 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003510062DD 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 84.2500 93 2024-02-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410668 0915467157 S20IL8064 SADAT HUSSAIN #65,K NO 43/3,MUNESWARA NAGAR,4TH CROSS 113707 218 9 LT1 211 1 0 3765 22 1 0 28 1 28 0 0 0 380 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111980735 0 0 0 0 0 0 0 0 0 0 SADAT HUSSAIN,#65,K NO 43/3,MUNESWARA NAGAR,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410669 4656709344 S20IL20818 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,2 113707 0 9 LT1 211 2 0 953 56 1 0 3 0.9200 -31 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543604 0 0 0 2 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 2 1449410671 7172191729 S20IL12594 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA11 113707 0 9 LT1 211 1 0 1935 64 1 0 3 0.9600 394 2.0500 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3286674 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA11 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449410672 7280807000 8SL70924 GANESAN #45/A,43 4TH CROSS G.B.PALYA 113707 131 9 LT1 211 0.2400 0 12399 113 1 0 3 0 465 2.3300 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003510218AD 0 0 0 0 0 0 0 0 0 0 GANESAN,#45/A,43 4TH CROSS G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410673 6462684403 8SL136313 M SEKAR NO 50/A K NO 43/3 G B PALYA 113707 103 9 LT1 211 1 0 13212 116 1 0 3 1 0 0 0 0 930 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110131105 0 0 0 1 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410674 4154485225 S20IL14002 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA4 113707 0 9 LT1 211 1 0 5592 135 1 0 3 0.9900 0 0 0 0 530 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3376857 0 0 0 2 0 0 0 0 0 0 S ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449410675 7173246082 8SL136307 M SEKAR NO 50/A K NO 43/3,2 G B PALYA 113707 97 9 LT1 211 0.5000 0 7057 67 1 0 3 1 464 3.2800 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111110311402 0 0 0 2 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3,2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449410520 8236807000 8SL45082 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 94 9 LT1 211 1 0 17744 85 1 0 3 1 0 1 0 0 0 1137 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 2017-12-15 111110150014 0 0 0 2 0 0 0 0 0 0 MAGANATHAN,SITE NO.43/51, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410521 7240807000 8SL86660 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 113 9 LT1 211 0.4800 0 14275 298 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003484278AD 0 0 0 0 0 0 0 0 0 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410522 3182760348 S20IL18277 HEENA KOUSAR N NO 42, K NO 43, 4TH CROSSA MUNESWARA NAGAR, G B PALYA, BEGUR (H) 113707 0 9 LT1 211 2 0 2856 85 1 0 3 0.8800 0 0 0 0 300 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4043967 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,NO 42, K NO 43, 4TH CROSSA MUNESWARA NAGAR, G B PALYA, BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1210 2 1449410523 9868631453 S20IL12844 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,5 113707 0 9 LT1 211 1 0 1684 76 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3258751 0 0 0 3 0 0 0 0 0 0 FAROOQ PASHA,K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1449410524 0858794644 S20IL12599 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA3 113707 0 9 LT1 211 1 0 3687 70 1 0 3 0.9600 330 1.6800 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3286679 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449410525 2387607000 8SL109060 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 173 9 LT1 211 1 0 29095 342 1 0 3 1 0 0 0 0 2140 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111116618226 0 0 0 1 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410526 0250207000 8MSL94730 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 251 9 LT1 211 1 0 5555 35 1 0 3 0 0 1.2600 0 0 220 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003460701D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410527 4988507081 S20IL5386 DINESH HL NO62 K NO179 G B PALYA 113707 225 9 LT1 211 2 0 10226 186 1 0 3 0.9700 0 0 0 0 1690 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BC2906534 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO179 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449410529 9724707000 8SL96812 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 306 9 LT1 211 0.4800 0 2297 23 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003489853D 0 0 0 0 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410530 5384707000 8SL65114 N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 113707 46 9 LT1 211 0.2400 0 8913 67 1 0 3 0 -1686 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003508648BD 0 0 0 0 0 0 0 0 0 0 N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 65.5800 72 2024-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410532 9739948671 S20IL11071 SUDHAKAR K S NO 69 AND 70, K NO 801, MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA 113707 0 9 LT1 211 1 0 4484 91 1 0 3 0.9700 0 1 0 0 970 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC3172812 0 0 0 2 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801, MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449410533 2170207000 8SL56814 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 128 9 LT1 211 0.2400 0 6567 15 1 0 3 0 -42 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003475091AD 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410534 4095148194 8SL134907 GOWRAMMA R NO-65, K.NO-109 M M PALYA 113707 53 9 LT1 211 1 0 6564 43 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111112674617 0 0 0 1 0 0 0 0 0 0 GOWRAMMA R,NO-65, K.NO-109 M M PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410714 0918207000 8SL107214 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 64 9 LT3A 311 1 0 6320 45 1 0 3 0 872 4.5000 0 0 220 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003512429D 0 0 0 0 0 0 0 0 1 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410648 7083018443 S20IC18073 M S SUYOG TELEMATICS PVT LIMITED RESIDENCE AT 68,K NO 177,HONGASANDRA,HOSAPALYA,G B PALYA, 113707 0 9 LT3A 311 2 0 25036 975 1 0 3 0.9900 0 0 0 0 12900 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.12900 (ignore if paid) 0 0 67480575 0 0 0 3 0 0 0 0 1 0 M S SUYOG TELEMATICS PVT LIMITED,RESIDENCE AT 68,K NO 177,HONGASANDRA,HOSAPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1449410652 1519207000 8SL3728 UMADEVI NO 32/43 BOMMANAHALLI 113707 192 9 LT3A 311 0.4800 0 10423 55 1 0 3 0 2262 17.9900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003497211BD 0 0 0 0 0 0 0 0 1 0 UMADEVI,NO 32/43 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410670 3438996000 8SL29308 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 1 9 LT3A 311 0.2400 0 12932 88 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003490056DD 0 0 0 0 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410531 9720592094 8SL151172 K B VINOD NO6 4TH CROSS MUNESHWARA NAGARA HONGASANDRA 113707 289 9 LT3A 311 1 0 687 7 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 BC2473240 0 0 0 0 0 0 0 0 1 0 K B VINOD,NO6 4TH CROSS MUNESHWARA NAGARA HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449410611 8111107000 8SL25902 P NANDA G0PAL #45/B/43, W NO.6, 1ST MAIN, 4TH CROSS, 113707 124 9 LT3A 311 0.2400 0 7124 65 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003477197AD 0 0 0 0 0 0 0 0 1 0 P NANDA G0PAL,#45/B/43, W NO.6, 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410475 4227780670 S20IC1969 SHAFFIULLA KHAN NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE 113707 74 9 LT3A 311 1 0 4639 309 1 0 3 0.7100 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BD0937281 0 0 0 2 0 0 0 0 1 0 SHAFFIULLA KHAN,NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449410436 3689996000 8SL29311 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 4 9 LT3A 311 0.2400 0 7107 104 1 0 3 0 1103 5.6700 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003484656DD 0 0 0 0 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410457 2296328608 S20IC1971 SHAFFIULLA KHAN NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE2 113707 76 9 LT3A 311 1 0 9471 155 1 0 3 0.7900 4909 39.8100 0 0 430 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD0937283 0 0 0 1 0 0 0 0 1 0 SHAFFIULLA KHAN,NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449410469 6923460098 S20IC14953 RAJENDRA PRASAD A V AND KAVITHA N NO 54/B K NO-151/43/3/54/B, 4TH CROSS MUNESHWARA NAGAR, G B PALYA ATTACH TO HSR LAYOUT 113707 0 9 LT3A 311 3 0 39 0 1 0 28 1 647 3.4400 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999 111117680456 0 0 0 0 0 0 0 0 1 0 RAJENDRA PRASAD A V AND KAVITHA N,NO 54/B K NO-151/43/3/54/B, 4TH CROSS MUNESHWARA NAGAR, G B PALYA ATTACH TO HSR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410473 6641184620 S20IC1970 SHAFFIULLA KHAN NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE1 113707 75 9 LT3A 311 1 0 1059 48 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 BD0937282 0 0 0 0 0 0 0 0 1 0 SHAFFIULLA KHAN,NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449410389 7777996000 8SL1107 HEMALATHA 8/10 BOMMANAHALLY 113707 280 9 LT3A 311 0.2400 0 6997 6 1 0 3 0 366 1.9100 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003510712D 0 0 0 0 0 0 0 0 1 0 HEMALATHA,8/10 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410420 3211317000 4SL30370 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 311 9 LT3A 311 0.2400 0 14558 370 1 0 3 0 0 28.3100 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003493010AD 0 0 0 0 0 0 0 0 1 0 A.G.SHASHI KALA DEVI,NO. 351/1-22, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410423 7667007000 8SL29309 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 2 9 LT3A 311 0.2400 0 6694 85 1 0 3 0 0 0 0 0 700 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003480715DD 0 0 0 0 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410591 4870307000 8SL15571 G.C.NIRMALA , #60, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 24 9 LT3A 311 0.4400 0 18942 121 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003480032DD 0 0 0 0 0 0 0 0 1 0 G.C.NIRMALA ,,#60, 1ST MAIN, 4TH CROSS, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410597 8315996000 8SL40785 ASHA SHANMUGAM #51, 4TH CROSS, MUNESHWAR NAGAR, 113707 96 9 LT3A 311 1 0 7223 22 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003509916AD 0 0 0 0 0 0 0 0 1 0 ASHA SHANMUGAM,#51, 4TH CROSS, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410601 2657902758 S20IC10794 M S RELIANCE JIO INFOCOMM LTD NO 68, MUNESHWARA NAGAR,G B PALYA, 113707 0 9 LT3A 311 10 0 9549 212 1 0 3 0.9700 4 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 E138029 0 0 0 1 0 0 0 0 1 0 M S RELIANCE JIO INFOCOMM LTD,NO 68, MUNESHWARA NAGAR,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449410361 2430554735 S20IC19886 MOHAMMED MUTEEB ANSARI #65 4TH CROSS 43/3 GB PALYA MUNESHWARA NAGAR 113707 0 9 LT3A 311 1 0 4568 66 1 0 28 1 329 1.6800 0 0 2070 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111123785542 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUTEEB ANSARI,#65 4TH CROSS 43/3 GB PALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410362 0080910783 S20IL4134 T VIVEKANANDAN AND ABHITHA VINNARASI G NO 66 K NO 43/3 K NO 179 GARVEBHAVIPALYA BANGALORE 113707 217 9 LT3A 311 1 0 6159 274 1 0 3 0.9300 2781 14.2600 0 0 470 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD0936096 0 0 0 2 0 0 0 0 1 0 T VIVEKANANDAN AND ABHITHA VINNARASI G,NO 66 K NO 43/3 K NO 179 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449410382 6563654172 S20IC14952 RAJENDRA PRASAD A V AND KAVITHA N NO 54/B K NO-151/43/3/54/B, 4TH CROSS MUNESHWARA NAGAR,2 G B PALYA ATTACH TO HSR LAYOUT 113707 0 9 LT3A 311 3 0 1024 8 1 0 28 1 647 3.4400 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 111117680455 0 0 0 0 0 0 0 0 1 0 RAJENDRA PRASAD A V AND KAVITHA N,NO 54/B K NO-151/43/3/54/B, 4TH CROSS MUNESHWARA NAGAR,2 G B PALYA ATTACH TO HSR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410544 0007034245 S20IC14951 RAJENDRA PRASAD A V AND KAVITHA N NO 54/B K NO-151/43/3/54/B, 4TH CROSS MUNESHWARA NAGAR,1 G B PALYA ATTACH TO HSR LAYOUT 113707 0 9 LT3A 311 3 0 3430 56 1 0 28 1 647 3.4400 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111117680454 0 0 0 0 0 0 0 0 1 0 RAJENDRA PRASAD A V AND KAVITHA N,NO 54/B K NO-151/43/3/54/B, 4TH CROSS MUNESHWARA NAGAR,1 G B PALYA ATTACH TO HSR LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410539 0009107000 8SL86921 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 161 9 LT1 211 0.5000 0 12566 97 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003468551SD 0 0 0 0 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410676 7174344460 8SL123996 MIRZA NOOR AHMED SABA NAZ NO.9 G B PALYA 113707 277 9 LT1 211 5 0 14197 165 1 0 3 0.8600 -3 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 E084808 0 0 0 5 0 0 0 0 0 0 MIRZA NOOR AHMED SABA NAZ,NO.9 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2100 2 1449410677 9402907000 8SL56812 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 126 9 LT1 211 0.2400 0 3229 34 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003483071AD 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410678 4354707000 8SL64045 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 116 9 LT1 211 0.4800 0 3725 18 1 0 3 0 283 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003460671ND 0 0 0 0 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410679 9095770742 S20IL18286 MOHAMMED SADEEQ SITE NO 43, K NO 43/3, 4TH CROSSD MUNESWARA NAGAR, G B PALYA 113707 0 9 LT1 211 2 0 6576 176 1 0 3 0.9300 0 0 0 0 1650 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 4050198 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 43, K NO 43/3, 4TH CROSSD MUNESWARA NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449410680 7078117000 8SL97887 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 246 9 LT1 211 0.4800 0 1554 37 1 0 3 0.8900 283 2.5500 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3436974 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,#608, G B PALYA, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449410681 6973307000 8SL16772 SARALADEVI NO 35, 4TH CROSS MUNESHWARA NAGAR 113707 202 9 LT1 211 0.2400 0 4390 6 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003452578DD 0 0 0 0 0 0 0 0 0 0 SARALADEVI,NO 35, 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410682 9093885626 S20IL18594 S MONISH NO 49, K NO 43/49, G B PALYAAF 113707 0 9 LT1 211 1 0 2135 54 1 0 3 0.8100 0 0 0 0 490 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 100000 8552277 0 0 0 0 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3330 2 1449410683 0416807000 8SL109057 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 171 9 LT1 211 1 0 2043 54 1 0 3 0.9800 713 3.5200 0 0 630 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3514154 0 0 0 1 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449410684 5168933779 S20IL11074 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA5 113707 0 9 LT1 211 1 0 3118 85 1 0 3 0.9000 435 2.2600 0 0 380 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC3172815 0 0 0 2 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449410685 1114507000 8SL87713 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 203 9 LT1 211 0.4800 0 7296 24 1 0 3 0 0 1 0 0 760 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003501193DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410686 2632878555 S20IL20821 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,8 113707 0 9 LT1 211 2 0 1150 105 1 0 3 0.8400 413 2.0900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543607 0 0 0 2 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9410 2 1449410687 2733807000 8SL101056 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 164 9 LT1 211 0.5000 0 18044 195 1 0 3 0 0 27.2300 0 0 230 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100003490147D 0 0 0 0 0 0 0 0 0 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410689 2443136821 S20IL11069 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA8 113707 0 9 LT1 211 4 0 11677 287 1 0 3 0.9900 0 1 0 0 510 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 E053901 0 0 0 3 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1449410690 2549561351 S20IL5387 DINESH HL NO62 K NO1797 G B PALYA 113707 224 9 LT1 211 1 0 7291 93 1 0 3 0.6100 0 0 0 0 1070 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC2906535 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1797 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449410691 1622530653 S20IL18283 MOHAMMED SADEEQ SITE NO 43, K NO 43/3, 4TH CROSSA MUNESWARA NAGAR, G B PALYA 113707 0 9 LT1 211 2 0 1945 55 1 0 3 0.9100 781 4.0400 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4043975 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 43, K NO 43/3, 4TH CROSSA MUNESWARA NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1449410692 3742307000 8SL73030 N HANUMANTH RAO #64/3, K NO.177, MUNESHWARA NAGAR, HOSAPALYA, 113707 50 9 LT1 211 0.4800 0 12307 122 1 0 3 0 149 2.1600 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003480388DD 0 0 0 0 0 0 0 0 0 0 N HANUMANTH RAO,#64/3, K NO.177, MUNESHWARA NAGAR, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410693 5172357000 8SL116769 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 90 9 LT1 211 1 0 10369 26 1 0 3 0 558 3.9100 0 0 650 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112103353D 0 0 0 0 0 0 0 0 0 0 M JAYANTHI,NO.51, K NO.43/5, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410694 5466707000 8SL46416 V GOVIND RAJ #26/23, HOSAPALYA, 113707 153 9 LT1 211 0.2400 0 6772 28 1 0 3 0 0 0 0 0 260 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003467559PD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410695 6871707000 8SWP32719 N HANUMANTHA RAO #64B, K NO.177, HONGASANDRA (V), 113707 49 9 LT1 211 0 1 9592 106 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003478567DD 0 0 0 0 0 0 0 0 1 0 N HANUMANTHA RAO,#64B, K NO.177, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410696 3122387873 8SL132640 SHARADHAMMA NO-64 MUNESHWARA L/O, 4TH CROSS 113707 38 9 LT1 211 1 0 11337 184 1 0 3 0 428 2.1600 0 0 1060 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2564770900AD 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,NO-64 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410697 4550947000 8SL116775 MEGHANATH NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 84 9 LT1 211 5 0 10863 60 1 0 3 0.9200 109 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 C797061 0 0 0 6 0 0 0 0 0 0 MEGHANATH,NO.51, K NO.43/5, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1449410698 3332607000 4SL38352 FARIDA BEGUM S8 BOMMANAHALLY 113707 55 9 LT1 211 0.4800 0 24377 110 1 0 3 0 64 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003498640DD 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410699 5748207000 8SL29313 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 6 9 LT1 211 0.2400 0 12795 142 1 0 3 0 0 0 0 0 790 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003510658DD 0 0 0 0 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410700 9189251755 8SWP82898 SHARADHAMMA NO-67 MUNESHWARA L/O, 4TH CROSS 113707 39 9 LT1 211 0 1 4560 43 1 0 3 0 -33 0 0 0 260 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2259640 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,NO-67 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449410701 4240895157 S20IL2487 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 113707 231 9 LT1 211 1 0 4517 113 1 0 3 0.8600 0 3.4900 0 0 820 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD0937453 0 0 0 2 0 0 0 0 0 0 AFSHA MAJEED,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449410702 7972635439 S20IL20816 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,7 113707 0 9 LT1 211 2 0 795 54 1 0 3 0.9300 -59 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543602 0 0 0 2 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7990 2 1449410703 3941026241 8SL123110 P SRINIVAS NO.108,1 MUNESHWARA NAGAR 113707 14 9 LT1 211 0.4800 0 5777 39 1 0 3 1 1967 10.4700 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111115730732 0 0 0 10 0 0 0 0 0 0 P SRINIVAS,NO.108,1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1449410704 6858540039 8SL123109 P SRINIVAS NO.108 MUNESHWARA NAGAR 113707 15 9 LT1 211 0.4800 0 5217 44 1 0 3 0 338 2.9000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111115730222 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,NO.108 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1449410705 0092923993 8SL135813 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/111 G B PALYA 113707 276 9 LT1 211 1 0 17247 137 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 5206291381AD 0 0 0 2 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/111 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410706 6573507000 8SL45083 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 86 9 LT1 211 1 0 12336 69 1 0 3 0 0 2.9400 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003477149ZD 0 0 0 0 0 0 0 0 0 0 MAGANATHAN,SITE NO.43/51, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410707 5460607000 8SWP58958 MUJAMIL PASHA NO.177 6 TH MAIN 4 TH CROSS BEGUR HOGASANDRA 113707 68 9 LT1 211 0 1 1627 1 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14012511 0 9999999 100003490091 0 0 0 0 0 0 0 0 0 0 MUJAMIL PASHA,NO.177 6 TH MAIN 4 TH CROSS BEGUR HOGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-03 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410708 1214217000 8SL16396 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 80 9 LT1 211 0.4800 0 5338 36 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012511 0 1000000 BC2479197 0 0 0 0 0 0 0 0 0 0 K.SELVAMANI,#50, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449410709 3841636785 S20IL5254 K RUBEN NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , 2 MUNESHWARA NAGAR, HONGASANDRA 113707 36 9 LT1 211 1 0 1598 38 1 0 3 0.9600 0 3.6800 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14012511 0 10000 BC2923259 0 0 0 1 0 0 0 0 0 0 K RUBEN,NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , 2 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449410710 9802417000 4SL22015 SRIIVASA HOSA PALLYA BOMMANAHALLY 113707 12 9 LT1 211 0.2000 0 14836 114 1 0 3 0 -113 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003477403DD 0 0 0 0 0 0 0 0 0 0 SRIIVASA,HOSA PALLYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410711 5354707000 8SL86656 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 109 9 LT1 211 0.4800 0 3115 71 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BD0910880 0 0 0 2 0 0 0 0 0 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449410712 7787907000 8MSL94735 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 256 9 LT1 211 1 0 5998 40 1 0 3 0 8 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003501109D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410715 5059019903 8SL128311 NIRMALA NO.68,1 G B PALYA 113707 27 9 LT1 211 1 0 17282 82 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111115731791 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.68,1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2024-05-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410562 1951691684 S20IL12597 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA8 113707 0 9 LT1 211 1 0 1488 56 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3286677 0 0 0 1 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449410563 0851575655 8SL141183 T R ARUN KUMAR NO-4,2 G B PALYA 113707 299 9 LT1 211 1 0 9346 109 1 0 3 0.9600 651 3.3100 0 0 830 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 99999 28923648 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449410564 8512035762 S20IL20805 BENJAMIN FRANKLIN M NO 34,K NO 776/8957/R NO 296561,MUNESHWARA NAGAR,BANDEPALYA,, 113707 0 9 LT1 211 2 0 1549 73 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4536799 0 0 0 1 0 0 0 0 0 0 BENJAMIN FRANKLIN M,NO 34,K NO 776/8957/R NO 296561,MUNESHWARA NAGAR,BANDEPALYA,, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1510 2 1449410565 0336105200 S20IL20823 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,3 113707 0 9 LT1 211 2 0 2563 176 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543609 0 0 0 3 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5220 2 1449410566 3983307000 4SL37086 K RUBEN S8 BOMMANAHALLY 113707 34 9 LT1 211 0.2000 0 13835 77 1 0 3 0 0 2.8000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003495835MD 0 0 0 0 0 0 0 0 0 0 K RUBEN,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410567 5774712067 S20IL11396 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,2 113707 0 9 LT1 211 2 0 4205 16 1 0 3 0.9800 -33 0 0 0 340 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3220357 0 0 0 1 0 0 0 0 0 0 RAHAMATH KHAN,NO 68,G B PALYA,4TH CROSS,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449410568 0348804148 S20IL9948 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 4 113707 0 9 LT1 211 1 0 5004 102 1 0 3 0.9300 0 0 0 0 330 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3072067 0 0 0 2 0 0 0 0 0 0 KRUPA P K,#108/177/809/63 KNO 2443 G B PALYA 4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449410569 4374549673 S20IL12595 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA9 113707 0 9 LT1 211 1 0 3657 117 1 0 3 0.9800 0 0 0 0 960 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BC3286675 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA9 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449410570 7218291708 8SL135817 MIRZA NOOR AHMED AND SABA NAZ NO-9/14/567/49/47/1/48/109 113707 274 9 LT1 211 1 0 8082 78 1 0 3 1 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 1472943575D 0 0 0 2 0 0 0 0 0 0 MIRZA NOOR AHMED,AND SABA NAZ NO-9/14/567/49/47/1/48/109 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-12-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410571 4491417000 8SL108206 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 182 9 LT1 211 0.5000 0 11380 79 1 0 3 0 0 8.4600 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111112516304D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410572 3570117000 8MSL94734 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 255 9 LT1 211 1 0 11947 60 1 0 3 0 -422 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003491675D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410573 8429317000 8SL108216 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 190 9 LT1 211 0.5000 0 13443 198 1 0 3 0 0 1 0 0 3850 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111115727429D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410574 6608507000 8SWP31539 Y L BANUMATHI #7/109, 4TH CROSS, MUNESHWARANAGAR, 113707 285 9 LT1 211 0 1 712 2 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003508723AD 0 0 0 0 0 0 0 0 1 0 Y L BANUMATHI,#7/109, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410575 3865307000 8SL29316 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 9 9 LT1 211 0.2400 0 18219 167 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003481281DD 0 0 0 0 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 77.5400 85 2024-03-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410576 3568406188 S20IL9949 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 3 113707 0 9 LT1 211 1 0 2825 88 1 0 3 0.9500 472 2.4200 0 0 390 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC3072068 0 0 0 2 0 0 0 0 0 0 KRUPA P K,#108/177/809/63 KNO 2443 G B PALYA 3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449410577 3375650693 S20IL11399 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,4 113707 0 9 LT1 211 1 0 9715 3 1 0 3 0.9800 409 3.9700 0 0 2680 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 BC3220360 0 0 0 1 0 0 0 0 0 0 RAHAMATH KHAN,NO 68,G B PALYA,4TH CROSS,4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449410578 5200807000 8SL108213 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 187 9 LT1 211 0.5000 0 12242 134 1 0 3 0 0 0 0 0 1440 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112478366D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410579 1846707000 8SL115888 TAMILARSI NO.50A, K.NO.43, G B PALYA, 113707 106 9 LT1 211 0.4800 0 16324 158 1 0 3 0 0 0 0 0 450 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1846707174AD 0 0 0 0 0 0 0 0 0 0 TAMILARSI,NO.50A, K.NO.43, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410580 9443998385 S20IL2546 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 1 113707 236 9 LT1 211 1 0 3244 56 1 0 3 0.9800 0 0 0 0 390 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD0925820 0 0 0 2 0 0 0 0 0 0 FOUZIA FATHIMA,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449410581 1646247396 S20IL14326 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,4 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 5254 128 1 0 3 0.9900 0 1.4100 0 0 1280 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BD1134252 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,4 HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449410582 1649326163 S20IL20822 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,1 113707 0 9 LT1 211 2 0 3041 207 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543608 0 0 0 2 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5650 2 1449410583 2959833568 S20IL20820 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,6 113707 0 9 LT1 211 2 0 314 18 1 0 3 0.6300 -73 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543606 0 0 0 0 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2730 2 1449410584 9441417000 8SL101058 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 162 9 LT1 211 0.5000 0 4201 60 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 10000 111119169573 0 0 0 1 0 0 0 0 0 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410585 4887107000 8SL64047 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 118 9 LT1 211 0.4800 0 4301 29 1 0 3 0 0 0 0 0 440 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100003506199ND 0 0 0 0 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 55.7500 61 2024-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410586 2964642380 S20IL9950 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 113707 0 9 LT1 211 2 0 4777 90 1 0 3 0.9800 1 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 BC3072069 0 0 0 2 0 0 0 0 0 0 KRUPA P K,#108/177/809/63 KNO 2443 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449410587 3358392842 8SL122589 HEMALATHA NO.8,1 MUNESHWARA NAGAR 113707 283 9 LT1 211 1 0 5677 44 1 0 3 1 0 0 0 0 380 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112098962 0 0 0 2 0 0 0 0 0 0 HEMALATHA,NO.8,1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410540 0139248494 8SWP79914 NIRMALA NO.68,2 G B PALYA 113707 23 9 LT1 211 0 1 10774 59 1 0 3 1 462 2.4000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111112507616 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.68,2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410541 7512575144 S20IL5384 DINESH HL NO62 K NO1791 G B PALYA 113707 228 9 LT1 211 2 0 5926 194 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 3982844 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1791 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4620 2 1449410716 9907552607 S20IL20803 BENJAMIN FRANKLIN M NO 34,K NO 776/8957/R NO 296561,MUNESHWARA NAGAR,BANDEPALYA, 113707 0 9 LT1 211 2 0 1 0 1 0 3 1 -88 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4536797 0 0 0 0 0 0 0 0 0 0 BENJAMIN FRANKLIN M,NO 34,K NO 776/8957/R NO 296561,MUNESHWARA NAGAR,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449410718 3841307000 8SL70318 Y L BANUMATHI #7/109, 4TH CROSS, MUNESHWARANAGAR, 113707 286 9 LT1 211 1 0 6792 29 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003483852AD 0 0 0 0 0 0 0 0 0 0 Y L BANUMATHI,#7/109, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410719 7369941197 8SEH73715 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI NO.61, K NO.117 4TH CROSS 113707 31 9 LT1 211 3 0 14504 155 1 0 3 0.9400 -129 0 0 0 790 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2438557 0 0 0 2 0 0 0 0 0 0 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI,NO.61, K NO.117 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449410720 2229507000 8SL107071 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 239 9 LT1 211 0.4800 0 6156 55 1 0 3 0 1334 10.2200 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003461413D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,NO.608 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410721 9091117000 8SL110559 M RAMMURTHY NO.44 KNO.43 G.B PALYA 113707 137 9 LT1 211 0.4800 0 5936 64 1 0 3 0 42 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 111115735908D 0 0 0 0 0 0 0 0 0 0 M RAMMURTHY,NO.44 KNO.43 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410630 8311570661 8SEH74370 HEMALATHA NO.8,2 MUNESHWARA NAGAR 113707 279 9 LT1 211 2 0 11852 88 1 0 3 1 0 0 0 0 260 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112099136 0 0 0 2 0 0 0 0 0 0 HEMALATHA,NO.8,2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410631 5770979253 S20IL5385 DINESH HL NO62 K NO1794 G B PALYA 113707 221 9 LT1 211 2 0 5711 118 1 0 3 0.9900 0 0 0 0 580 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2906533 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1794 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449410633 9211847825 S20IL1273 UMAJI BHIVA MANE NO43 K NO579 2 G B PALYA 113707 134 9 LT1 211 1 0 10484 152 1 0 3 0.9600 174 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2652237 0 0 0 2 0 0 0 0 0 0 UMAJI BHIVA MANE,NO43 K NO579 2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1449410634 0723108581 S20IL2484 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 1 113707 228 9 LT1 211 1 0 6194 54 1 0 3 0.9100 0 0 0 0 380 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD0937451 0 0 0 1 0 0 0 0 0 0 AFSHA MAJEED,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449410635 7388807000 8SL105861 MUJAMIL PASHA NO.177 6 TH MAIN 4 TH CROSS BEGUR HOGASANDRA 113707 67 9 LT1 211 1 0 25524 194 1 0 3 0 269 0 266 0 230 1137 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003505453 0 0 0 0 0 0 0 0 0 0 MUJAMIL PASHA,NO.177 6 TH MAIN 4 TH CROSS BEGUR HOGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-03 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410636 6877824700 S20IL6960 M SHANKAR NO30 K NO44 1 G B PALYA 4TH CROSS 113707 178 9 LT1 211 1 0 1265 15 1 0 3 0.8900 1 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC2972828 0 0 0 1 0 0 0 0 0 0 M SHANKAR,NO30 K NO44 1 G B PALYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449410637 6689607000 8SL29314 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 7 9 LT1 211 0.2400 0 12293 105 1 0 3 0 121 0 0 0 680 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003499540DD 0 0 0 0 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410638 1945768575 S20IL12589 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA1 113707 0 9 LT1 211 2 0 5896 144 1 0 3 0.9100 0 1 0 0 890 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC3289781 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449410639 2949798415 S20IL19155 MUZAMIL PASHA S NO 67, 4TH ROAD, MUNESHWARA NAGAR HONGASANDRA VILLAGE 113707 0 9 LT1 211 1 0 467 53 1 0 3 0.9700 -396 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 4055871 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA,S NO 67, 4TH ROAD, MUNESHWARA NAGAR HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6410 2 1449410640 2050807000 8SL55390 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI #61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 113707 28 9 LT1 211 0.4800 0 8227 99 1 0 3 0 0 0 0 0 660 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003485954DD 0 0 0 0 0 0 0 0 0 0 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI,#61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410641 5872479986 S20IL11073 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA3 113707 0 9 LT1 211 1 0 4510 65 1 0 3 0.9200 0 3.7600 0 0 620 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC3172814 0 0 0 2 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449410642 7889307970 8SL141177 T R ARUN KUMAR NO-4,5 G B PALYA 113707 293 9 LT1 211 1 0 12202 162 1 0 3 0.9700 0 10.3200 0 0 220 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28923642 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,5 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449410643 2141996000 8SL108217 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 191 9 LT1 211 0.5000 0 4982 62 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112976807D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410644 3141017000 8SL56811 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 125 9 LT1 211 0.2400 0 6247 45 1 0 3 0 8 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003466929ZD 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410645 4466318606 S20IL18589 S MONISH NO 49, K NO 43/49, G B PALYAAD 113707 0 9 LT1 211 1 0 1871 99 1 0 3 0.9700 0 1 0 0 390 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 100000 8552292 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0370 2 1449410646 4757452554 S20IL13904 K MURUDHAVANAN NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA,1 113707 0 9 LT1 211 1 0 4680 133 1 0 3 0.9600 385 1.9400 0 0 220 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3338882 0 0 0 1 0 0 0 0 0 0 K MURUDHAVANAN,NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449410647 8908860473 S20IL18281 HEENA KOUSAR N NO 42, K NO 43, 4TH CROSSB MUNESWARA NAGAR, G B PALYA, BEGUR (H) 113707 0 9 LT1 211 2 0 1760 62 1 0 3 0.9300 -74 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4043971 0 0 0 3 0 0 0 0 0 0 HEENA KOUSAR N,NO 42, K NO 43, 4TH CROSSB MUNESWARA NAGAR, G B PALYA, BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5430 2 1449410649 6284907000 8SL5310 LOKANATHAN #60/A MPALYA 113707 20 9 LT1 211 0.4800 0 7090 21 1 0 3 0 -102 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003503245ZD 0 0 0 0 0 0 0 0 0 0 LOKANATHAN,#60/A MPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410650 5972307000 8SWP16564 V GOVIND RAJ #26/23, HOSAPALYA, 113707 154 9 LT1 211 0 1 5639 74 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003493039PD 0 0 0 0 0 0 0 0 1 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410651 1013844225 S20IL11077 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA2 113707 0 9 LT1 211 1 0 2905 53 1 0 3 0.9000 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 BC3172818 0 0 0 2 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449410653 6371607000 8SL109527 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 208 9 LT1 211 0.4800 0 3908 30 1 0 3 0 319 2.4100 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112117660D 0 0 0 0 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 6.0800 16 2024-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410654 0509865180 S20IL12849 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,1 113707 0 9 LT1 211 2 0 4410 116 1 0 3 0.9900 0 0 0 0 550 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3258756 0 0 0 3 0 0 0 0 0 0 FAROOQ PASHA,K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1449410655 7884807000 8SL65112 N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 113707 44 9 LT1 211 0.2400 0 3332 22 1 0 3 0 903 7.2800 0 0 430 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003491690DD 0 0 0 0 0 0 0 0 0 0 N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410656 6874417000 8SL109528 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 209 9 LT1 211 0.4800 0 1916 125 1 0 3 0 392 1.9900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 A3121208 0 0 0 0 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2025-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1449410658 2137307000 8SL107220 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 57 9 LT1 211 1 0 1262 44 1 0 3 0.8300 0 0 0 0 250 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A3121654 0 0 0 2 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1449410659 5678311038 8SL135816 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/114 G B PALYA 113707 270 9 LT1 211 1 0 9472 77 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 0529395542D 0 0 0 1 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/114 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410660 9311807000 8SL92309 V GOVIND RAJ #26/23, G B PALYA, BANGALORE. 113707 157 9 LT1 211 0.4800 0 18661 151 1 0 3 0 -7 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003469406PD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410661 4672017000 8SL65113 N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 113707 45 9 LT1 211 0.2400 0 15205 130 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003501680DD 0 0 0 0 0 0 0 0 0 0 N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410535 6797307000 8SL76469 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 257 9 LT1 211 0.4800 0 11005 41 1 0 3 0 0 0 0 0 1090 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003510303DD 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410536 5995522845 S20IL14004 ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA6 113707 0 9 LT1 211 1 0 2163 19 1 0 3 0.9600 0 1 0 0 230 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3376859 0 0 0 2 0 0 0 0 0 0 ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449410537 5995581189 8SEH84467 KHAN ASMA NISAR NO 10&13 4TH CROSS 113707 267 9 LT1 211 2 0 26820 136 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111115735238 0 0 0 3 0 0 0 0 0 0 KHAN ASMA NISAR,NO 10&13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449410538 5985724894 8SL135815 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/113 G B PALYA 113707 273 9 LT1 211 1 0 7320 65 1 0 3 1 439 2.2600 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 6923926048D 0 0 0 1 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/113 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410603 7196139471 S20IL18593 S MONISH NO 49, K NO 43/49, G B PALYAAG 113707 0 9 LT1 211 1 0 1306 87 1 0 3 0.8800 910 4.6500 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 8552278 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAG 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9280 2 1449410604 0742307000 8SWP44371 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 205 9 LT1 211 0 1 13369 137 1 0 3 0 0 1 0 0 280 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003472657DD 0 0 0 0 0 0 0 0 1 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410605 3154117000 8SL107218 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 60 9 LT1 211 1 0 7981 8 1 0 3 0 365 3.2300 0 0 800 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100003499583D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410606 0229507000 8SL107222 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 59 9 LT1 211 1 0 14755 188 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003493727D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 128.7500 142 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410607 0445217000 8SL18176 SRINIVAS NO 58 4TH CROSS, 1ST MAIN 113707 210 9 LT1 211 0.2400 0 10015 52 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003470258DD 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 58 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410608 8122551075 8SL136310 M SEKAR NO 50/A K NO 43/3,5 G B PALYA 113707 102 9 LT1 211 0.5000 0 3579 29 1 0 3 1 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111110326009 0 0 0 1 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3,5 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410609 7212621712 S20IL14005 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA7 113707 0 9 LT1 211 1 0 2289 42 1 0 3 0.9600 221 1.9200 0 0 270 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3376860 0 0 0 1 0 0 0 0 0 0 S ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449410610 0724033670 S20IL14000 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA3 113707 0 9 LT1 211 1 0 5001 125 1 0 3 0.9600 0 0 0 0 300 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3376855 0 0 0 2 0 0 0 0 0 0 S ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449410612 2148857904 S20IL11076 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA6 113707 0 9 LT1 211 1 0 713 19 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000 BC3172817 0 0 0 0 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449410613 6498686443 S20IL18279 HEENA KOUSAR N NO 42, K NO 43, 4TH CROSSC MUNESWARA NAGAR, G B PALYA, BEGUR (H) 113707 0 9 LT1 211 2 0 4845 174 1 0 3 0.8800 0 0 0 0 1140 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 4043969 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,NO 42, K NO 43, 4TH CROSSC MUNESWARA NAGAR, G B PALYA, BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449410614 0729017000 8SWP43542 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 115 9 LT1 211 0 1 9817 233 1 0 3 0 0 0 0 0 1370 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003455200AD 0 0 0 0 0 0 0 0 1 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410615 0438607000 8SL108214 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 188 9 LT1 211 0.5000 0 9325 68 1 0 3 0 43 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112080470D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410616 6486607000 8SWP62093 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 207 9 LT1 211 0 1 8423 94 1 0 3 0 -70 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2306530 0 0 0 0 0 0 0 0 1 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449410617 6490489294 S20IL21942 HANUMANTHA RAO N NO 46/43,HONGASANDRA,G B PALYA,1 113707 0 9 LT1 211 2 0 1823 0 1 0 28 1 -61 0 0 0 590 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111125470426 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO N,NO 46/43,HONGASANDRA,G B PALYA,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410618 1143017000 8SL52118 LOGANATHAN A #60A 4TH CROSS, OLD M M PALYA, MUNESHWAR NAGAR, 113707 18 9 LT1 211 0.2400 0 13502 124 1 0 3 0 0 0 0 0 210 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003477117ZD 0 0 0 0 0 0 0 0 0 0 LOGANATHAN A,#60A 4TH CROSS, OLD M M PALYA, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410619 6496970321 S20IL12847 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS, 113707 0 9 LT1 211 2 0 6351 148 1 0 3 0.9800 0 0 0 0 530 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3258754 0 0 0 2 0 0 0 0 0 0 FAROOQ PASHA,K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449410620 7195592677 S20IL2545 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 2 113707 234 9 LT1 211 1 0 7388 115 1 0 3 0.9900 0 0 0 0 860 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BD0925819 0 0 0 2 0 0 0 0 0 0 FOUZIA FATHIMA,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2025-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449410621 9829695255 S20IL18588 S MONISH NO 49, K NO 43/49, G B PALYA S20TPI2612 113707 0 9 LT1 211 2 0 2206 96 1 0 3 0.9000 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 8554201 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYA S20TPI2612 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1230 2 1449410622 4458529439 S20IL14325 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE, HONGASANDRA, BEGUR 113707 0 9 LT1 211 2 0 1060 36 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BD1134251 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE, HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449410623 7481207000 8SL87707 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 195 9 LT1 211 1 0 9396 53 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003473451DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 51.3300 56 2023-10-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410624 1428207000 4SL37085 K RUBEN S8 BOMMANAHALLY 113707 32 9 LT1 211 0.2000 0 9234 58 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003459570DD 0 0 0 0 0 0 0 0 0 0 K RUBEN,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410625 4165207000 8SL86661 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 114 9 LT1 211 0.4800 0 8646 26 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003481305SD 0 0 0 0 0 0 0 0 0 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410626 6680407000 8SL115231 T DEEPA NO.41 WNO.190 MUNESHWARA NAGAR 113707 145 9 LT1 211 0.4800 0 3886 15 1 0 3 0 -62 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112123013D 0 0 0 0 0 0 0 0 0 0 T DEEPA,NO.41 WNO.190 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410627 9201881788 S20IL5383 DINESH HL NO62 K NO1792 G B PALYA 113707 227 9 LT1 211 2 0 12169 88 1 0 3 0.9700 0 0 0 0 1900 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC2906531 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1792 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449410628 4973417000 8SL102384 KAVERIYAMMA NO43/36/AGBPALYA - 113707 206 9 LT1 211 0.4800 0 11851 167 1 0 3 1 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 111111440587 0 0 0 2 0 0 0 0 0 0 KAVERIYAMMA,NO43/36/AGBPALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410629 4973307000 8SL86658 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 111 9 LT1 211 0.4800 0 20752 258 1 0 3 0 0 2.4400 0 0 1620 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003485345AD 0 0 0 0 0 0 0 0 0 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 264.6700 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410476 7752507000 8SL66106 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 73 9 LT1 211 0.2400 0 13079 36 1 0 3 0 -130 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003468072AD 0 0 0 0 0 0 0 0 0 0 N J MATHEW,#55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410477 7246607000 8SL87712 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 200 9 LT1 211 1 0 4230 7 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003511272DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410478 0271109830 8SL156414 M GOPINATH NO42 & 43 K NO2223 G B PALYA 113707 139 9 LT1 211 1 0 6961 96 1 0 3 0.9200 -163 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 BD1010860 0 0 0 2 0 0 0 0 0 0 M GOPINATH,NO42 & 43 K NO2223 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449410479 8658134650 S20IL12591 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA2 113707 0 9 LT1 211 1 0 5466 120 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3286671 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449410480 8659507000 8SL55393 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI #61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 113707 31 9 LT1 211 0.4800 0 11834 93 1 0 3 0 14 0 0 0 810 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003487034DD 0 0 0 0 0 0 0 0 0 0 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI,#61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410481 8540707000 8MSL94733 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 254 9 LT1 211 1 0 7933 4 1 0 3 0 1 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003466833D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410482 5227207000 8SL92307 V GOVIND RAJ #26/23, G B PALYA, BANGALORE. 113707 156 9 LT1 211 0.4800 0 5042 43 1 0 3 0 1 0 0 0 300 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100003454190BD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410483 1892016518 8SWP96058 K B VINOD NO6 4TH CROSS 1 MUNESHWARA NAGARA HONGASANDRA 113707 290 9 LT1 211 0 1 927 5 1 0 3 0.6300 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2472600 0 0 0 0 0 0 0 0 0 0 K B VINOD,NO6 4TH CROSS 1 MUNESHWARA NAGARA HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449410484 3592907000 8SL96814 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 308 9 LT1 211 0.4800 0 13863 68 1 0 3 0 0 0 0 0 850 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100003510129D 0 0 0 0 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410485 3794417000 8SL109530 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 211 9 LT1 211 0.4800 0 7379 70 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2276640 0 0 0 0 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449410486 7734207000 8SL86922 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 159 9 LT1 211 0.5000 0 3555 7 1 0 3 0 0 1.4400 0 0 250 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100003455428BD 0 0 0 0 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 30.9200 41 2025-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410487 0666844646 8SL135812 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/116 G B PALYA 113707 272 9 LT1 211 1 0 11688 93 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 3268821524AD 0 0 0 2 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/116 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410488 1895017000 8SL115232 T DEEPA NO.41 WNO.190 MUNESHWARA NAGAR 113707 146 9 LT1 211 0.4800 0 5957 28 1 0 3 0 370 1.9000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111115727365D 0 0 0 0 0 0 0 0 0 0 T DEEPA,NO.41 WNO.190 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410489 3895217000 8SL101055 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 165 9 LT1 211 0.5000 0 5861 41 1 0 3 0 1698 8.5400 0 0 230 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003455852D 0 0 0 0 0 0 0 0 0 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410490 1888607000 8SL64046 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 117 9 LT1 211 0.4800 0 5270 9 1 0 3 0 1 0 0 0 440 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100003506292ND 0 0 0 0 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410491 1890897792 S20IL14327 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,6 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1657 22 1 0 3 0.9700 663 6.1900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BD1134253 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,6 HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449410492 5120207000 8SL87714 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 204 9 LT1 211 0.4800 0 6262 43 1 0 3 0 0 1.3000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003466691DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410493 4904017000 8SWP19864 LOGANATHAN A #60A 4TH CROSS, OLD M M PALYA, MUNESHWAR NAGAR, 113707 19 9 LT1 211 0 1 1829 13 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003489949ZD 0 0 0 0 0 0 0 0 1 0 LOGANATHAN A,#60A 4TH CROSS, OLD M M PALYA, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410494 2279207000 8SL87710 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 198 9 LT1 211 1 0 8037 135 1 0 3 0 0 0 0 0 1180 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003497299DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410495 4211317000 4SEH19312 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 312 9 LT1 211 2 0 1849 13 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003469615BD 0 0 0 0 0 0 0 0 0 0 A.G.SHASHI KALA DEVI,NO. 351/1-22, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 13.7500 24 2025-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410496 2984966184 8SL136314 M SEKAR NO 50/A K NO 43/3,7 G B PALYA 113707 99 9 LT1 211 0 1 11622 118 1 0 3 1 -16 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111110327776 0 0 0 2 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3,7 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2025-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410497 4901363375 8SL132642 SHARADHAMMA NO-63 MUNESHWARA L/O, 4TH CROSS 113707 41 9 LT1 211 1 0 14438 157 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 2087626189AD 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,NO-63 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 3.4700 13 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410498 2494207000 8SL76474 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 262 9 LT1 211 1 0 8453 76 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003495860DD 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410555 2582870974 S20IL25703 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,10 113707 0 9 LT1 211 1 0 324 37 1 0 3 0.8300 0 6.3100 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811740 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,10 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449410370 6037333697 S20IL25698 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,7 113707 0 9 LT1 211 2 0 998 128 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811733 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7010 2 1449410589 4176584991 S20IL25697 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,6 113707 0 9 LT1 211 2 0 796 97 1 0 3 0.5200 0 2.5900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811734 0 0 0 0 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2940 2 1449410429 6540900582 S20IL25693 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE 113707 0 9 LT1 211 7 0 6071 416 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8789880 0 0 0 10 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1400 2 1449410424 9888620185 S20IL25700 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,5 113707 0 9 LT1 211 2 0 784 99 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811731 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8060 2 1449410397 0575737683 S20IL25694 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,1 113707 0 9 LT1 211 2 0 716 83 1 0 3 0.9200 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811737 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7840 2 1449410657 2946257038 S20IL25701 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,8 113707 0 9 LT1 211 1 0 651 96 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811739 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1449410632 3457024945 S20IL25695 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,3 113707 0 9 LT1 211 2 0 334 49 1 0 3 0.8600 1314 9.6900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811736 0 0 0 0 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2640 2 1449410717 3544609573 S20IL9952 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 1 113707 0 9 LT1 211 2 0 2299 76 1 0 3 1 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112291570 0 0 0 1 0 0 0 0 0 0 KRUPA P K,#108/177/809/63 KNO 2443 G B PALYA 1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410499 9952207000 8SL67875 GOPINATHA RAO K R #54/A, 4TH CROSS, MUNISWARANAGAR, B-HALLI, 113707 77 9 LT1 211 0.4800 0 2035 37 1 0 3 1 498 4.1500 0 0 730 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003464345D 0 0 0 1 0 0 0 0 0 0 GOPINATHA RAO K R,#54/A, 4TH CROSS, MUNISWARANAGAR, B-HALLI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410500 6337407000 8SL108212 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 186 9 LT1 211 0.5000 0 7765 35 1 0 3 0 -21 0 0 0 300 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112103719D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410501 3094607000 8SL107216 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 62 9 LT1 211 1 0 8612 29 1 0 3 0 0 0 0 0 570 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 100003457525D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410502 6338222832 S20IL13905 K MURUDHAVANAN NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA,2 113707 0 9 LT1 211 1 0 819 20 1 0 3 0.9300 80 1.2000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 BC3338883 0 0 0 1 0 0 0 0 0 0 K MURUDHAVANAN,NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-01-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449410503 2692417000 8SWP54855 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 168 9 LT1 211 0 1 9011 51 1 0 3 0 482 2.4700 0 0 540 1137 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 10000 100006653341 0 0 0 0 0 0 0 0 1 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410504 3087204168 S20IL18285 MOHAMMED SADEEQ SITE NO 43, K NO 43/3, 4TH CROSSC MUNESWARA NAGAR, G B PALYA 113707 0 9 LT1 211 2 0 4517 117 1 0 3 0.9000 0 1 0 0 1410 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 4043986 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 43, K NO 43/3, 4TH CROSSC MUNESWARA NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4560 2 1449410505 6735446671 S20IL20804 BENJAMIN FRANKLIN M NO 34,K NO 776/8957/R NO 296561,MUNESHWARA NAGAR,BANDEPALYA,4TH 113707 0 9 LT1 211 3 0 3226 131 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4536798 0 0 0 1 0 0 0 0 0 0 BENJAMIN FRANKLIN M,NO 34,K NO 776/8957/R NO 296561,MUNESHWARA NAGAR,BANDEPALYA,4TH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7460 2 1449410506 2188407000 8SL107069 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 238 9 LT1 211 0.4800 0 10638 80 1 0 3 0 929 6.5000 0 0 280 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100003508806D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,NO.608 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410507 6214357000 8SL116771 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 95 9 LT1 211 1 0 10443 143 1 0 3 0 322 1.6300 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2264320 0 0 0 0 0 0 0 0 0 0 M JAYANTHI,NO.51, K NO.43/5, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449410508 3506347310 S20IL18278 HEENA KOUSAR N NO 42, K NO 43, 4TH CROSS MUNESWARA NAGAR, G B PALYA, BEGUR (H) 113707 0 9 LT1 211 2 0 3100 123 1 0 3 0.9600 0 0 0 0 5750 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.5750 (ignore if paid) 0 100000 4043968 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,NO 42, K NO 43, 4TH CROSS MUNESWARA NAGAR, G B PALYA, BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1449410509 7141028560 S20IL18280 HEENA KOUSAR N NO 42, K NO 43, 4TH CROSSD MUNESWARA NAGAR, G B PALYA, BEGUR (H) 113707 0 9 LT1 211 2 0 2288 21 1 0 3 0.7800 0 0 0 0 510 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 100000 4043970 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,NO 42, K NO 43, 4TH CROSSD MUNESWARA NAGAR, G B PALYA, BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6050 2 1449410510 3003707000 8SL87711 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 199 9 LT1 211 1 0 7512 14 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003483991DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410511 7921281100 S20IL14331 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,5 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1768 42 1 0 3 0.9200 598 5.5900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BD1134257 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,5 HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449410512 6223507000 8SL70319 Y L BANUMATHI #7/109, 4TH CROSS, MUNESHWARANAGAR, 113707 287 9 LT1 211 1 0 12026 22 1 0 3 0 0 0 0 0 1370 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003488921AD 0 0 0 0 0 0 0 0 0 0 Y L BANUMATHI,#7/109, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410513 7427807000 8SL97884 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 247 9 LT1 211 0.4800 0 14999 80 1 0 3 0 -27 0 0 0 1010 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100003473834D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,#608, G B PALYA, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 106.1700 117 2024-05-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410514 0266841299 S20IL5390 DINESH HL NO62 K NO1795 G B PALYA 113707 219 9 LT1 211 1 0 6932 142 1 0 3 0.9700 0 0 0 0 1370 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BC2906538 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1795 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449410515 0876707749 8SL141182 T R ARUN KUMAR NO-4,6 G B PALYA 113707 298 9 LT1 211 1 0 11546 65 1 0 3 0.9000 0 0 0 0 550 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28923647 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,6 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449410516 7225521595 S20IL1275 UMAJI BHIVA MANE NO43 K NO579 G B PALYA 113707 136 9 LT1 211 2 0 14363 162 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2652235 0 0 0 4 0 0 0 0 0 0 UMAJI BHIVA MANE,NO43 K NO579 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1449410517 9540207000 8SL66105 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 72 9 LT1 211 0.2400 0 13775 79 1 0 3 0 -133 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003506470AD 0 0 0 0 0 0 0 0 0 0 N J MATHEW,#55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410518 8137375401 8SL127087 T DEEPA NO.41,K.NO.43, W.NO.191,1 GARVEBHAVI PALYA, 113707 141 9 LT1 211 0.4800 0 20318 114 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111112057243 0 0 0 1 0 0 0 0 0 0 T DEEPA,NO.41,K.NO.43, W.NO.191,1 GARVEBHAVI PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410519 0858257000 8SL116772 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 92 9 LT1 211 1 0 16798 177 1 0 3 0 6 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111115727728D 0 0 0 0 0 0 0 0 0 0 M JAYANTHI,NO.51, K NO.43/5, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410430 9881925185 8SL135819 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/112 G B PALYA 113707 275 9 LT1 211 1 0 9353 109 1 0 3 1 875 4.5500 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 6998733975D 0 0 0 3 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/112 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-12-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449410431 9880611543 S20IL9951 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 2 113707 0 9 LT1 211 2 0 4572 75 1 0 3 0.9700 -75 0 0 0 420 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3072070 0 0 0 2 0 0 0 0 0 0 KRUPA P K,#108/177/809/63 KNO 2443 G B PALYA 2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449410432 5004307000 8SWP21802 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI #61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 113707 32 9 LT1 211 0 1 5941 25 1 0 3 0 -57 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003469031DD 0 0 0 0 0 0 0 0 1 0 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI,#61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410433 3287801573 S20IL1272 UMAJI BHIVA MANE NO43 K NO579 1 G B PALYA 113707 133 9 LT1 211 1 0 6481 87 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2652236 0 0 0 2 0 0 0 0 0 0 UMAJI BHIVA MANE,NO43 K NO579 1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449410434 4810707000 4SL36435 Y RAJAPPA NO. 108, YELLAKUNTE BOMMANAHALLY 113707 51 9 LT1 211 0.2400 0 6092 43 1 0 3 0 -82 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003513901BD 0 0 0 0 0 0 0 0 0 0 Y RAJAPPA,NO. 108, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 46.6700 57 2024-12-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410435 3694407000 8SL46414 V GOVIND RAJ #26/23, HOSAPALYA, 113707 151 9 LT1 211 0.2400 0 6455 15 1 0 3 0 0 0 0 0 800 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100003474468BD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410437 8863089516 S20IL11395 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,1 113707 0 9 LT1 211 2 0 2760 63 1 0 3 0.9100 -56 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 BC3220356 0 0 0 2 0 0 0 0 0 0 RAHAMATH KHAN,NO 68,G B PALYA,4TH CROSS,1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449410438 0457207000 8SL46411 V GOVIND RAJ #26/23, HOSAPALYA, 113707 148 9 LT1 211 0.2400 0 2754 13 1 0 3 0 0 0 0 0 350 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100003491009BD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410439 0474217000 8SL108211 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 185 9 LT1 211 0.5000 0 7368 52 1 0 3 0 1104 9.8600 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112976827D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410440 5401117000 8SL107217 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 61 9 LT1 211 1 0 15703 46 1 0 3 0 1008 8.9600 0 0 580 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100003457811D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410441 5408790237 8SL140295 SUNDARMMAL NO 47 G B PALYA 113707 122 9 LT1 211 1 0 8870 77 1 0 3 0.9300 0 0 0 0 220 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2009118 0 0 0 2 0 0 0 0 0 0 SUNDARMMAL,NO 47 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449410442 5907779425 S20IL4503 SHANTHA KUMARI N NO 5 KATHA NO 99 07/99/5-162/2 4TH CROSS BANDEPALYA HONGASANDRA BANGALORE 113707 291 9 LT1 211 1 0 119 0 1 0 28 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999 111111645856 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI N,NO 5 KATHA NO 99 07/99/5-162/2 4TH CROSS BANDEPALYA HONGASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410443 9747307000 8SL8177 K.SELVAMANI NO 50 HOSAPALYA 113707 78 9 LT1 211 0.4800 0 7572 45 1 0 3 0.9900 0 0 0 0 210 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2479196 0 0 0 1 0 0 0 0 0 0 K.SELVAMANI,NO 50 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449410444 4521017000 8MSL94729 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 250 9 LT1 211 1 0 11587 60 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003453372D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410445 6825282205 8SL135814 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/110 G B PALYA 113707 269 9 LT1 211 1 0 9622 104 1 0 3 1 0 0 0 0 240 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 3715278207D 0 0 0 3 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/110 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449410446 6028107000 8SL55392 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI #61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 113707 30 9 LT1 211 0.4800 0 15914 117 1 0 3 0 0 0 0 0 1220 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003474260DD 0 0 0 0 0 0 0 0 0 0 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI,#61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410447 4626117000 8SL113396 SHIVARAJAN N M NO.2/3/20/21 G.B PALYA 113707 304 9 LT1 211 0.4800 0 4700 55 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112077866D 0 0 0 0 0 0 0 0 0 0 SHIVARAJAN N M,NO.2/3/20/21 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410448 5928217000 8MSL94736 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 263 9 LT1 211 1 0 11742 69 1 0 3 0 883 7.2600 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003492849D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410449 0567991483 S20IL2542 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 113707 237 9 LT1 211 1 0 4793 39 1 0 3 0.8800 0 0 0 0 540 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD0925816 0 0 0 2 0 0 0 0 0 0 FOUZIA FATHIMA,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449410450 6416707000 8SL16399 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 81 9 LT1 211 0.4800 0 1181 89 1 0 3 0.9900 0 1 0 0 780 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BD1028548 0 0 0 2 0 0 0 0 0 0 K.SELVAMANI,#50, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449410451 6422996207 8SL141178 T R ARUN KUMAR NO-4, G B PALYA 113707 294 9 LT1 211 1 0 7453 131 1 0 3 0.9500 459 3.5200 0 0 1490 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 28923643 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4, G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449410452 7543417000 8SL107072 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 240 9 LT1 211 0.4800 0 10856 76 1 0 3 0 486 2.7800 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003462843D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,NO.608 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410453 1474217000 8SL110544 LOGANATHAN A NO.60A 4TH CROSS OLD M,M, PALYA 113707 17 9 LT1 211 0.4800 0 9032 68 1 0 3 0 0 0 0 0 230 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112503877D 0 0 0 0 0 0 0 0 0 0 LOGANATHAN A,NO.60A 4TH CROSS OLD M,M, PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410454 0043707000 8SL45085 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 85 9 LT1 211 0.2400 0 14331 216 1 0 3 0 0 1 0 0 1580 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100003474887BD 0 0 0 0 0 0 0 0 0 0 MAGANATHAN,SITE NO.43/51, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410455 8758257000 8SL116774 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 88 9 LT1 211 1 0 13673 5 1 0 3 0 0 0 0 0 1250 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112080971D 0 0 0 0 0 0 0 0 0 0 M JAYANTHI,NO.51, K NO.43/5, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410456 8759707000 8SL87706 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 194 9 LT1 211 1 0 8235 60 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003495706DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 38.0800 48 2023-10-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410458 4420417000 8SL109531 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 212 9 LT1 211 0.4800 0 12576 149 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2253228 0 0 0 0 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449410459 9253117000 8MSEH50399 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 265 9 LT1 211 3 0 7636 31 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003473325D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410460 1051270112 8SL141181 T R ARUN KUMAR NO-4,8 G B PALYA 113707 297 9 LT1 211 1 0 11672 102 1 0 3 0.8800 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 28923646 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,8 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449410461 5621407000 8SL45081 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 93 9 LT1 211 0.2400 0 9739 88 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003509484DD 0 0 0 0 0 0 0 0 0 0 MAGANATHAN,SITE NO.43/51, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410462 5314417000 8SL101054 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 166 9 LT1 211 0.5000 0 11739 78 1 0 3 0 0 0 0 0 1450 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100003482181D 0 0 0 0 0 0 0 0 0 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410463 5711282996 8SL134906 GOWRAMMA R NO-65, K.NO-110 M M PALYA 113707 52 9 LT1 211 1 0 3726 39 1 0 3 1 0 1 0 0 260 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112844275 0 0 0 1 0 0 0 0 0 0 GOWRAMMA R,NO-65, K.NO-110 M M PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410464 1059113648 S20IL18282 MOHAMMED SADEEQ SITE NO 43, K NO 43/3, 4TH CROSSB MUNESWARA NAGAR, G B PALYA 113707 0 9 LT1 211 2 0 3282 82 1 0 3 0.9000 0 0 0 0 780 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid) 0 100000 4043974 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 43, K NO 43/3, 4TH CROSSB MUNESWARA NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7420 2 1449410465 9352560062 S20IL11072 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA4 113707 0 9 LT1 211 1 0 5725 150 1 0 3 0.9900 0 0 0 0 1100 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC3172813 0 0 0 2 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449410466 9362317000 4SEH26480 SELVAMANI S8 BOMMANAHALLY 113707 107 9 LT1 211 2 0 33675 285 1 0 3 0 0 4.7700 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003506184DD 0 0 0 0 0 0 0 0 0 0 SELVAMANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 203.6700 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410468 5315207000 8SL86657 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 110 9 LT1 211 0.4800 0 6875 90 1 0 3 0.9700 0 0 0 0 950 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2384693 0 0 0 1 0 0 0 0 0 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449410470 1061017000 8SWP59802 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 65 9 LT1 211 0 1 8594 47 1 0 3 0 0 0 0 0 470 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100003465802D 0 0 0 0 0 0 0 0 1 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410471 5614707000 8SWP61703 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 174 9 LT1 211 0 1 10794 103 1 0 3 0 1213 6.1700 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 111112057547D 0 0 0 0 0 0 0 0 1 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410472 8554490195 8SL136309 M SEKAR NO 50/A K NO 43/3,4 G B PALYA 113707 100 9 LT1 211 0.5000 0 11407 147 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111110320748 0 0 0 2 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3,4 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410474 9139247038 S20IL12592 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA4 113707 0 9 LT1 211 1 0 10 0 1 0 28 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 111112214584 0 0 0 0 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410384 7066803220 S20IL2544 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 3 113707 235 9 LT1 211 1 0 16135 246 1 0 3 0.9800 0 8.6400 0 0 2300 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 BD0925818 0 0 0 2 0 0 0 0 0 0 FOUZIA FATHIMA,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449410385 9166457000 8SL116773 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 87 9 LT1 211 1 0 13119 89 1 0 3 0 -95 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111112509762D 0 0 0 0 0 0 0 0 0 0 M JAYANTHI,NO.51, K NO.43/5, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 156 172 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410386 8569234589 8SL141175 T R ARUN KUMAR NO-4,7 G B PALYA 113707 301 9 LT1 211 1 0 6296 127 1 0 3 0.9500 0 0 0 0 690 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28923650 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,7 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449410387 8284936923 S20IL12845 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,4 113707 0 9 LT1 211 1 0 1275 25 1 0 3 0.8000 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3258752 0 0 0 2 0 0 0 0 0 0 FAROOQ PASHA,K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1449410388 3921117000 8SWP60366 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 179 9 LT1 211 0 1 20700 91 1 0 3 0 385 1.9400 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14012511 0 999999 111112598689 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410390 1901743999 S20IL12598 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA6 113707 0 9 LT1 211 1 0 3919 85 1 0 3 0.9800 0 0 0 0 260 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3286678 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449410391 9077607000 8SL101053 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 167 9 LT1 211 0.5000 0 11505 143 1 0 3 0 0 0 0 0 1240 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100003499490D 0 0 0 0 0 0 0 0 0 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 59 65 2024-01-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410392 2820352490 8SWP74371 HEMALATHA NO.8,3 MUNESHWARA NAGAR 113707 284 9 LT1 211 0 1 4671 58 1 0 3 1 0 0 0 0 320 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115727742 0 0 0 1 0 0 0 0 0 0 HEMALATHA,NO.8,3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410393 7781707000 8SL86923 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 160 9 LT1 211 0.5000 0 6554 7 1 0 3 0 1 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003453369AD 0 0 0 0 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410394 2112334677 S20IL2485 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 3 113707 230 9 LT1 211 1 0 6776 68 1 0 3 0.9500 0 1 0 0 290 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD0937452 0 0 0 2 0 0 0 0 0 0 AFSHA MAJEED,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449410395 1908207000 8SL61675 D N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR, 113707 43 9 LT1 211 0.2400 0 4394 10 1 0 3 0 4 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003476782DD 0 0 0 0 0 0 0 0 0 0 D N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410396 3823281279 S20IL11075 SUDHAKAR K S NO 69 AND 70, K NO 801, MUNESHWARA NAGAR, BANDE PALYA HOSAPALYA 113707 0 9 LT1 211 1 0 3901 91 1 0 3 0.9700 0 1.9800 0 0 340 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3172816 0 0 0 2 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801, MUNESHWARA NAGAR, BANDE PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449410398 6660446313 S20IL20815 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE 113707 0 9 LT1 211 4 0 1107 72 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 8697329 0 0 0 0 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449410399 0695551267 8SL136312 M SEKAR NO 50/A K NO 43/3,1 G B PALYA 113707 101 9 LT1 211 0.5000 0 10920 103 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111110314166 0 0 0 2 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3,1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410400 3013463336 S20IL14328 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,3 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1734 59 1 0 3 0.9800 415 3.0600 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BD1134254 0 0 0 2 0 0 0 0 0 0 S SRIDHAR,NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,3 HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-01-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449410401 3423207000 8SL784 SELVAMANI S8 BOMMANAHALLY 113707 108 9 LT1 211 0.2400 0 15172 143 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003506723DD 0 0 0 0 0 0 0 0 0 0 SELVAMANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410402 2916396412 S20IL6961 M SHANKAR NO30 K NO45 2 G B PALYA 4TH CROSS 113707 177 9 LT1 211 1 0 3219 62 1 0 3 0.9200 0 0 0 0 360 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2972829 0 0 0 2 0 0 0 0 0 0 M SHANKAR,NO30 K NO45 2 G B PALYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449410403 4527919887 S20IL20819 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,5 113707 0 9 LT1 211 2 0 1552 105 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543605 0 0 0 2 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8440 2 1449410404 5133207000 8SL46415 V GOVIND RAJ #26/23, HOSAPALYA, 113707 493 9 LT1 211 0.2400 0 3347 28 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003496158BD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410405 2210317000 8SL108215 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 189 9 LT1 211 0.5000 0 9183 70 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111115730696D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 43.2500 53 2023-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410406 4528425936 8SEH89463 T R ARUN KUMAR NO-4,9 G B PALYA 113707 302 9 LT1 211 3 0 10088 105 1 0 3 1 0 0 0 0 610 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005203002D 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,9 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410407 4526217000 8SL107074 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 242 9 LT1 211 0.4800 0 9999 58 1 0 3 0 4 0 0 0 1190 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100003462899D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,NO.608 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410408 2513417000 8SL96813 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 307 9 LT1 211 0.4800 0 9077 35 1 0 3 0 -27 0 0 0 540 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100003505322D 0 0 0 0 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 45.2500 55 2024-02-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410409 1298107000 8SL87705 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 193 9 LT1 211 1 0 8205 76 1 0 3 0 0 0 0 0 310 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003480955DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410410 8373317000 8SL96811 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 305 9 LT1 211 0.4800 0 9143 27 1 0 3 0 -100 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003482618D 0 0 0 0 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410411 6241407000 8SL109056 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 170 9 LT1 211 1 0 12725 61 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 111115727517D 0 0 0 0 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 67.3000 74 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410412 4740354631 S20IL14003 JANAKI RAMA M NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA5 113707 0 9 LT1 211 1 0 4331 86 1 0 3 0.9600 0 1 0 0 520 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3376858 0 0 0 2 0 0 0 0 0 0 JANAKI RAMA M,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449410413 6247384040 S20IL13998 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA 113707 0 9 LT1 211 2 0 5620 177 1 0 3 0.9800 0 11.4000 0 0 238 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.238 (ignore if paid) 0 1000000 BC3376853 0 0 0 3 0 0 0 0 0 0 S ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1449410414 4741126608 S20IL1274 UMAJI BHIVA MANE NO43 K NO579 3 G B PALYA 113707 135 9 LT1 211 0 1 10795 151 1 0 3 0.9100 0 1.0100 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2652238 0 0 0 2 0 0 0 0 0 0 UMAJI BHIVA MANE,NO43 K NO579 3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449410415 1711451013 S20IL11398 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,3 113707 0 9 LT1 211 1 0 1559 86 1 0 3 0.9500 1090 7.8600 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3220359 0 0 0 1 0 0 0 0 0 0 RAHAMATH KHAN,NO 68,G B PALYA,4TH CROSS,3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449410416 7155507000 8SWP35887 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 266 9 LT1 211 0 6 30872 92 1 0 3 0 -179 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003458240D 0 0 0 0 0 0 0 0 1 0 KHAN ASMA NISAR,NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410417 7469107000 8SL76471 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 259 9 LT1 211 1 0 9646 122 1 0 3 0 0 0 0 0 670 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003467982DD 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410418 6346207000 8SL13753 N.J.MATHEW #55/1, MUNESHWAR NAGAR, 4TH CROSS, G.B.PALYA 113707 70 9 LT1 211 0.4800 0 29379 215 1 0 3 0 1659 8.4100 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003458448AD 0 0 0 0 0 0 0 0 0 0 N.J.MATHEW,#55/1, MUNESHWAR NAGAR, 4TH CROSS, G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 193.1700 200 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410419 7947360719 8SL141176 T R ARUN KUMAR NO-4,4 G B PALYA 113707 292 9 LT1 211 1 0 6827 55 1 0 3 0.7900 0 0 0 0 300 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28923641 0 0 0 1 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,4 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449410421 0281407000 8SL109058 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 175 9 LT1 211 1 0 13478 17 1 0 3 0 245 2.2900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 111115730146D 0 0 0 0 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410422 9583672581 S20IL11397 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS, 113707 0 9 LT1 211 2 0 3591 198 1 0 3 0.9200 0 0 0 0 380 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3220358 0 0 0 2 0 0 0 0 0 0 RAHAMATH KHAN,NO 68,G B PALYA,4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1449410425 3209307000 8SL17282 LOGANATHAN.A #60/A, 4TH CROSS, M.M.PALYA, 113707 21 9 LT1 211 0.4800 0 5455 62 1 0 3 0 0 0 0 0 510 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003494860ZD 0 0 0 0 0 0 0 0 0 0 LOGANATHAN.A,#60/A, 4TH CROSS, M.M.PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410426 9874417000 8SL97886 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 245 9 LT1 211 0.4800 0 19113 71 1 0 3 0 0 0 0 0 1850 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100003459024D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,#608, G B PALYA, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410427 6556020902 8SL122588 HEMALATHA NO.8 MUNESHWARA NAGAR 113707 281 9 LT1 211 1 0 3248 29 1 0 3 1 0 0 0 0 260 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115730801 0 0 0 1 0 0 0 0 0 0 HEMALATHA,NO.8 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410428 4629117000 4SL32414 SRIIVASA HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 113707 10 9 LT1 211 0.2400 0 18463 139 1 0 3 0 0 0 0 0 910 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003477431DD 0 0 0 0 0 0 0 0 0 0 SRIIVASA,HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410588 1744907000 8SL68979 UMATI BHIVA MANE #44/43, 4TH CROSS, G B PALYA, 113707 132 9 LT1 211 0.4800 0 11457 124 1 0 3 0 0 0 0 0 260 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100003508793BD 0 0 0 0 0 0 0 0 0 0 UMATI BHIVA MANE,#44/43, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410590 5088047431 S20IL14330 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,2 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 2923 82 1 0 3 0.9900 961 8.6200 0 0 550 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BD1134256 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,2 HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449410592 9008507000 8SL55391 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI #61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 113707 29 9 LT1 211 0.4800 0 11988 42 1 0 3 0 -140 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003456536DD 0 0 0 0 0 0 0 0 0 0 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI,#61, K NO.117, 4TH CROSS OLD, M M PALYA, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410593 1537907000 8SL108209 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 180 9 LT1 211 0.5000 0 8776 81 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112975739D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410594 1543449551 S20IL14001 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA1 113707 0 9 LT1 211 1 0 1468 40 1 0 3 1 206 1.8200 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3376856 0 0 0 1 0 0 0 0 0 0 S ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449410595 1550707000 8SL86659 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 112 9 LT1 211 0.4800 0 9759 112 1 0 3 0 -58 0 0 0 530 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100003456183DD 0 0 0 0 0 0 0 0 0 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410596 7902307000 8SL8178 K.SELVAMANI NO 50 HOSAPALYA 113707 79 9 LT1 211 0.4800 0 3738 7 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2479195 0 0 0 0 0 0 0 0 0 0 K.SELVAMANI,NO 50 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449410598 3063707000 8SL87708 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 196 9 LT1 211 1 0 2711 45 1 0 3 0 -275 0 0 0 300 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003503045DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410599 7099907000 8SL109059 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 172 9 LT1 211 1 0 12039 150 1 0 3 0 0 0 0 0 1550 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111112057450D 0 0 0 0 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410600 6307098409 8SL128310 NIRMALA NO.68 G B PALYA 113707 26 9 LT1 211 1 0 18824 104 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111112057754 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO.68 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449410602 6311707000 8SL1632 SARALADEVI S8 BOMMANAHALLY 113707 201 9 LT1 211 0.4800 0 5685 80 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003479961DD 0 0 0 0 0 0 0 0 0 0 SARALADEVI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410353 9783040483 S20IL5388 DINESH HL NO62 K NO1793 G B PALYA 113707 222 9 LT1 211 1 0 6473 100 1 0 3 0.9700 1140 9.1700 0 0 1190 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14012511 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC2906536 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1793 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449410354 3717407000 8SL110543 LOGANATHAN A NO.60A 4TH CROSS OLD M,M, PALYA 113707 16 9 LT1 211 0.4800 0 8275 98 1 0 3 0 0 0 0 0 1550 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111112597417D 0 0 0 0 0 0 0 0 0 0 LOGANATHAN A,NO.60A 4TH CROSS OLD M,M, PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410355 4835107000 8SL66104 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 71 9 LT1 211 0.2400 0 18386 192 1 0 3 0 0 0 0 0 530 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003502164AD 0 0 0 0 0 0 0 0 0 0 N J MATHEW,#55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410356 6850049850 8SL135818 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/115 G B PALYA 113707 271 9 LT1 211 1 0 8057 88 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 2415763874D 0 0 0 1 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/115 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410357 9796684601 8SL132643 SHARADHAMMA NO-65 MUNESHWARA L/O, 4TH CROSS 113707 42 9 LT1 211 1 0 9370 129 1 0 3 0 0 1 0 0 750 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 99999 6600182896ZD 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,NO-65 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410358 8874307000 8SL70923 GANESAN #45/A,43 4TH CROSS G.B.PALYA 113707 130 9 LT1 211 0.2400 0 3627 31 1 0 3 0 362 1.8700 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 999999 100003462280AD 0 0 0 0 0 0 0 0 0 0 GANESAN,#45/A,43 4TH CROSS G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410359 9771507000 8SL76473 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 261 9 LT1 211 1 0 8844 54 1 0 3 0 -62 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003497797DD 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410360 6442507000 8SL107073 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 241 9 LT1 211 0.4800 0 9389 18 1 0 3 1 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 111111758042 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,NO.608 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410363 5938907000 8SEH294 HEMALATHA S8 BOMMANAHALLY 113707 278 9 LT1 211 2 0 3714 17 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 10000 BD0866929 0 0 0 1 0 0 0 0 0 0 HEMALATHA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449410364 8973237787 S20IL2488 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 113707 232 9 LT1 211 1 0 1770 27 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 10000 BD0937455 0 0 0 1 0 0 0 0 0 0 AFSHA MAJEED,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449410365 1498965053 8SL136311 M SEKAR NO 50/A K NO 43/3,6 G B PALYA 113707 104 9 LT1 211 0.5000 0 8036 92 1 0 3 1 0 0 0 0 490 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110515916 0 0 0 1 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3,6 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410366 2421307000 8SL29315 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 8 9 LT1 211 0.2400 0 9191 7 1 0 3 0 1845 16.7900 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003470420UD 0 0 0 0 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410367 1496217000 8SL25901 P NANDA G0PAL #45/B/43, W NO.6, 1ST MAIN, 4TH CROSS, 113707 129 9 LT1 211 1 0 10017 75 1 0 3 0 7 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003509363ZD 0 0 0 0 0 0 0 0 0 0 P NANDA G0PAL,#45/B/43, W NO.6, 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410368 6454557782 S20IL18592 S MONISH NO 49, K NO 43/49, G B PALYAAC 113707 0 9 LT1 211 1 0 2385 95 1 0 3 0.9600 0 0 0 0 520 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 100000 8552279 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAC 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0250 2 1449410369 2417760168 S20IL11070 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA7 113707 0 9 LT1 211 1 0 1987 34 1 0 3 0.9900 345 1.7700 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3172811 0 0 0 0 0 0 0 0 0 0 SUDHAKAR K S,NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449410371 1085217000 8SL107215 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 63 9 LT1 211 1 0 14803 157 1 0 3 0 0 0 0 0 750 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100003494236D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 174.7500 192 2025-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410372 6945494710 S20IL21943 HANUMANTHA RAO N NO 46/43,HONGASANDRA,G B PALYA,2 113707 0 9 LT1 211 2 0 472 0 1 0 28 1 -61 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 111125470427 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO N,NO 46/43,HONGASANDRA,G B PALYA,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410373 1095734586 S20IL12848 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,2 113707 0 9 LT1 211 2 0 2755 87 1 0 3 0.9300 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3258755 0 0 0 2 0 0 0 0 0 0 FAROOQ PASHA,K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449410374 6939907000 8SL66107 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 69 9 LT1 211 0.2400 0 8164 37 1 0 3 0 -88 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003481391BD 0 0 0 0 0 0 0 0 0 0 N J MATHEW,#55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 79.1700 87 2023-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410375 5337114662 S20IL5253 K RUBEN NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , MUNESHWARA NAGAR, HONGASANDRA 113707 37 9 LT1 211 1 0 4600 53 1 0 3 0.7700 0 0 0 0 460 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2923258 0 0 0 2 0 0 0 0 0 0 K RUBEN,NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449410376 5348827372 S20IL13903 K MURUDHAVANAN NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA, 113707 0 9 LT1 211 3 0 7687 197 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 BC3338881 0 0 0 5 0 0 0 0 0 0 K MURUDHAVANAN,NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1449410377 8683279652 8SL136308 M SEKAR NO 50/A K NO 43/3,3 G B PALYA 113707 98 9 LT1 211 0.5000 0 26029 231 1 0 3 1 2343 12.0100 0 0 690 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110137943 0 0 0 3 0 0 0 0 0 0 M SEKAR,NO 50/A K NO 43/3,3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1449410378 5838927797 S20IL18591 S MONISH NO 49, K NO 43/49, G B PALYAAE 113707 0 9 LT1 211 1 0 2052 121 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 8552290 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8480 2 1449410379 4020939560 8SL132641 SHARADHAMMA NO-66 MUNESHWARA L/O, 4TH CROSS 113707 40 9 LT1 211 1 0 10895 166 1 0 3 0.9700 0 0 0 0 1480 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2651773 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,NO-66 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449410380 0397207000 8SL64044 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 119 9 LT1 211 0.4800 0 4486 61 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003468608ND 0 0 0 0 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410381 5835107000 8SL56813 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 127 9 LT1 211 0.2400 0 4016 19 1 0 3 0 -29 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003468725AD 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410383 2018117000 8SL101057 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 163 9 LT1 211 0.5000 0 9503 50 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003504329D 0 0 0 0 0 0 0 0 0 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410542 7493453246 8SL127088 T DEEPA NO.41,K.NO.43, W.NO.191,2 GARVEBHAVI PALYA, 113707 142 9 LT1 211 0.4800 0 6609 58 1 0 3 1 -46 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111112057434 0 0 0 1 0 0 0 0 0 0 T DEEPA,NO.41,K.NO.43, W.NO.191,2 GARVEBHAVI PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410543 6385507000 8SL109055 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 169 9 LT1 211 1 0 15346 103 1 0 3 0 0 0 0 0 320 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115731207D 0 0 0 0 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410545 4578996000 8SL76470 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 258 9 LT1 211 0.4800 0 4857 40 1 0 3 0 73 1.0200 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003453151DD 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 32 42 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410546 0125359148 S20IL5391 DINESH HL NO62 K NO1796 G B PALYA 113707 220 9 LT1 211 1 0 4094 60 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 BC2906539 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1796 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1449410547 0020946389 8SL134908 GOWRAMMA R NO-65, K.NO-108 M M PALYA 113707 54 9 LT1 211 1 0 3560 12 1 0 3 1 27 0 0 0 730 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112864266 0 0 0 1 0 0 0 0 0 0 GOWRAMMA R,NO-65, K.NO-108 M M PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449410548 4574207000 8SL45084 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 89 9 LT1 211 1 0 7127 55 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012511 0 1000000 BC2151557 0 0 0 0 0 0 0 0 0 0 MAGANATHAN,SITE NO.43/51, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449410549 4594242349 S20IL14329 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,1 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1980 13 1 0 3 0.9700 252 2.1700 0 0 360 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1134255 0 0 0 1 0 0 0 0 0 0 S SRIDHAR,NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,1 HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449410550 2355142881 S20IL18284 MOHAMMED SADEEQ SITE NO 43, K NO 43/3, 4TH CROSS MUNESWARA NAGAR, G B PALYA 113707 0 9 LT1 211 2 0 2483 85 1 0 3 0.9100 -357 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4043980 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 43, K NO 43/3, 4TH CROSS MUNESWARA NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9830 2 1449410551 5278803455 8SL135811 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/117 G B PALYA 113707 268 9 LT1 211 1 0 16408 197 1 0 3 1 4141 37.3700 0 0 460 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.460 (ignore if paid) 0 99999 4338885819AD 0 0 0 3 0 0 0 0 0 0 MIRZA NOOR AHMED,NO-9/14/567/49/47/1/48/117 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-11-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449410552 5607932132 8SL141179 T R ARUN KUMAR NO-4,3 G B PALYA 113707 295 9 LT1 211 1 0 10625 162 1 0 3 0.9400 0 0 0 0 430 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 28923644 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1449410553 1256207000 8SEH2104 SHIVARAJAN N M HARIHARAN N M NO 2/3/20/21 HONGASANDRA 113707 303 9 LT1 211 5 0 11812 562 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 23219345 0 0 0 3 0 0 0 0 0 0 SHIVARAJAN N M HARIHARAN N M,NO 2/3/20/21 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2840 2 1449410554 5691607000 8SL28127 HEMALATHA #8/10, W NO.6, 113707 282 9 LT1 211 0.4800 0 10903 134 1 0 3 0 323 1.6300 0 0 210 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003506388DD 0 0 0 0 0 0 0 0 0 0 HEMALATHA,#8/10, W NO.6, 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410556 5282818970 S20IL18590 S MONISH NO 49, K NO 43/49, G B PALYAAB 113707 0 9 LT1 211 1 0 1935 59 1 0 3 0.9500 0 0 0 0 430 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 100000 8552291 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAB 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9680 2 1449410557 5593607000 8SL169 G.C.NIRMALA , S8 BOMMANAHALLY 113707 22 9 LT1 211 0.2400 0 6333 37 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003494253DD 0 0 0 0 0 0 0 0 0 0 G.C.NIRMALA ,,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410558 9341907000 8SL107219 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 56 9 LT1 211 1 0 15568 54 1 0 3 0 -252 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003505398D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410559 7010207000 8SWP27400 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 120 9 LT1 211 0 1 2286 8 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003509660ND 0 0 0 0 0 0 0 0 1 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449410560 0348892622 S20IL5389 DINESH HL NO62 K NO1798 G B PALYA 113707 223 9 LT1 211 1 0 5563 58 1 0 3 0.8100 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC2906537 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO62 K NO1798 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449410561 9127813543 8SL140294 SUNDARMMAL NO 47 1 G B PALYA 113707 121 9 LT1 211 1 0 4863 84 1 0 3 0.8900 0 0 0 0 270 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2009117 0 0 0 2 0 0 0 0 0 0 SUNDARMMAL,NO 47 1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449410467 9369838513 S20TPI2659 G JAGADEESH NO 27,K NO 111,4TH CROS,,MUNESHWARA NAGAR, RELEASED FROM S20TPI1885 113707 0 9 1LT7A 710 2 0 2430 0 1 0 28 0 -7627 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111120245832 0 0 0 0 0 0 0 0 0 0 G JAGADEESH,NO 27,K NO 111,4TH CROS,,MUNESHWARA NAGAR, RELEASED FROM S20TPI1885 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1449410713 7475533571 S20IL25699 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,2 113707 0 9 LT1 211 2 0 1179 124 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811732 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 2 1449410688 4161407155 S20IL25696 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,4 113707 0 9 LT1 211 2 0 1760 183 1 0 3 0.9200 0 1.1000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811735 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9950 2 1449410528 4994181132 S20IL25702 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,9 113707 0 9 LT1 211 1 0 831 77 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 0 8811738 0 0 0 2 0 0 0 0 0 0 DINESHA K N AND PALLAVI H P,NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,9 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5860 2