1458054032 7902307000 8SL8178 K.SELVAMANI NO 50 HOSAPALYA 113707 79 9 LT1 211 0.4800 0 3761 14 1 0 3 0.9900 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 BC2479195 0 0 0 1 0 0 0 0 0 0 K.SELVAMANI,NO 50 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458054033 6284907000 8SL5310 LOKANATHAN #60/A MPALYA 113707 20 9 LT1 211 0.4800 0 7113 22 1 0 3 1 -102 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003503245ZD 0 0 0 1 0 0 0 0 0 0 LOKANATHAN,#60/A MPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054034 7921281100 S20IL14331 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,5 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1778 34 1 0 3 0.9600 658 6.1400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458054035 6307098409 8SL128310 NIRMALA NO.68 G B PALYA 113707 26 9 LT1 211 1 0 18939 101 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054036 4887017000 4SL30371 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 310 9 LT1 211 0.2400 0 17237 139 1 0 3 1 0 0 0 0 1370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003496615BD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054037 4887107000 8SL64047 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 118 9 LT1 211 0.4800 0 4343 26 1 0 3 1 0 0 0 0 440 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003506199ND 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054038 0348804148 S20IL9948 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 4 113707 0 9 LT1 211 1 0 5125 107 1 0 3 0.9300 0 0 0 0 330 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458054039 0348892622 S20IL5389 DINESH HL NO62 K NO1798 G B PALYA 113707 223 9 LT1 211 1 0 5640 62 1 0 3 0.8300 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458054040 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 2548 68 1 0 3 0.9100 -308 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 4043980 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9150 2 1458054041 0336105200 S20IL20823 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,3 113707 0 9 LT1 211 2 0 2722 181 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9230 2 1458054133 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054134 0043707000 8SL45085 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 85 9 LT1 211 0.2400 0 14547 216 1 0 3 1 0 0 0 0 1580 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003474887BD 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1458054135 9127813543 8SL140294 SUNDARMMAL NO 47 1 G B PALYA 113707 121 9 LT1 211 1 0 4896 56 1 0 3 0.7800 0 0 0 0 270 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2009117 0 0 0 0 0 0 0 0 0 0 SUNDARMMAL,NO 47 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458054136 3592907000 8SL96814 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 308 9 LT1 211 0.4800 0 13904 38 1 0 3 1 14 0 0 0 850 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003510129D 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054137 3570117000 8MSL94734 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 255 9 LT1 211 1 0 12003 60 1 0 3 1 -387 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003491675D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054138 4374549673 S20IL12595 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA9 113707 0 9 LT1 211 1 0 3790 123 1 0 3 0.9800 0 0 0 0 960 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458054139 1888607000 8SL64046 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 117 9 LT1 211 0.4800 0 5291 16 1 0 3 1 1 0 0 0 440 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003506292ND 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054140 5090391155 S20IL2543 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 113707 233 9 LT1 211 1 0 8869 169 1 0 3 0.9900 0 0 0 0 1950 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 BD0925817 0 0 0 2 0 0 0 0 0 0 FOUZIA FATHIMA,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-10-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458054141 7523179181 S20IL12600 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA10 113707 0 9 LT1 211 1 0 9591 173 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BC3286680 0 0 0 4 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA10 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1458054048 6223507000 8SL70319 Y L BANUMATHI #7/109, 4TH CROSS, MUNESHWARANAGAR, 113707 287 9 LT1 211 1 0 12046 20 1 0 3 1 0 0 0 0 1370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003488921AD 0 0 0 1 0 0 0 0 0 0 Y L BANUMATHI,#7/109, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054049 8512035762 S20IL20805 BENJAMIN FRANKLIN M NO 34,K NO 776/8957/R NO 296561,MUNESHWARA NAGAR,BANDEPALYA,, 113707 0 9 LT1 211 2 0 1627 74 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 4536799 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6430 2 1458054050 5408790237 8SL140295 SUNDARMMAL NO 47 G B PALYA 113707 122 9 LT1 211 1 0 8875 52 1 0 3 1 0 0 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2009118 0 0 0 0 0 0 0 0 0 0 SUNDARMMAL,NO 47 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458054051 5995581189 8SEH84467 KHAN ASMA NISAR NO 10&13 4TH CROSS 113707 267 9 LT1 211 2 0 26977 138 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458054053 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 12063 64 1 0 3 1 23 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003456536DD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458054054 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 41 1 0 3 1 586 5.1300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458054055 5972307000 8SWP16564 V GOVIND RAJ #26/23, HOSAPALYA, 113707 154 9 LT1 211 0 1 5708 70 1 0 3 1 -3 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003493039PD 0 0 0 2 0 0 0 0 1 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458054056 0723108581 S20IL2484 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 1 113707 228 9 LT1 211 1 0 6259 64 1 0 3 0.9200 0 0 0 0 380 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458054057 4973307000 8SL86658 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 111 9 LT1 211 0.4800 0 20993 253 1 0 3 1 2069 10.5600 0 0 1620 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003485345AD 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 264.6700 0 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054058 4973417000 8SL102384 KAVERIYAMMA NO43/36/AGBPALYA - 113707 206 9 LT1 211 0.4800 0 12011 165 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 111111440587 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMA,NO43/36/AGBPALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054059 4988507081 S20IL5386 DINESH HL NO62 K NO179 G B PALYA 113707 225 9 LT1 211 2 0 10411 178 1 0 3 0.9800 0 0 0 0 1690 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458053964 3003707000 8SL87711 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 199 9 LT1 211 1 0 7524 12 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003483991DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053965 3013463336 S20IL14328 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,3 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1780 53 1 0 3 0.9600 0 1.3200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BD1134254 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-01-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458053968 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 0 20.9500 2510.7400 0 470 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111482456 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053981 7667007000 8SL29309 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 2 9 LT3A 311 0.2400 0 6723 66 1 0 3 1 0 0 0 0 700 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003480715DD 0 0 0 1 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054261 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 1053 9 1 0 3 0.7600 2619 16.8900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 D634707 0 0 0 6 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1458054277 0918207000 8SL107214 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 64 9 LT3A 311 1 0 6402 56 1 0 3 1 2209 15.3700 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003512429D 0 0 0 2 0 0 0 0 1 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054290 8315996000 8SL40785 ASHA SHANMUGAM #51, 4TH CROSS, MUNESHWAR NAGAR, 113707 96 9 LT3A 311 1 0 7250 27 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003509916AD 0 0 0 1 0 0 0 0 1 0 ASHA SHANMUGAM,#51, 4TH CROSS, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054189 8111107000 8SL25902 P NANDA G0PAL #45/B/43, W NO.6, 1ST MAIN, 4TH CROSS, 113707 124 9 LT3A 311 0.2400 0 7156 48 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003477197AD 0 0 0 1 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458054222 1519207000 8SL3728 UMADEVI NO 32/43 BOMMANAHALLI 113707 192 9 LT3A 311 0.4800 0 10450 52 1 0 3 1 2936 25.1800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012511 0 999999 100003497211BD 0 0 0 2 0 0 0 0 1 0 UMADEVI,NO 32/43 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458054246 3438996000 8SL29308 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 1 9 LT3A 311 0.2400 0 13029 88 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003490056DD 0 0 0 1 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054116 2657902758 S20IC10794 M S RELIANCE JIO INFOCOMM LTD NO 68, MUNESHWARA NAGAR,G B PALYA, 113707 0 9 LT3A 311 10 0 9765 211 1 0 3 0.9700 4 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458054128 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 3639 68 1 0 3 0.8700 3047 18.8200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 9999 D634706 0 0 0 2 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458054094 9720592094 8SL151172 K B VINOD NO6 4TH CROSS MUNESHWARA NAGARA HONGASANDRA 113707 289 9 LT3A 311 1 0 696 8 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458054015 3211317000 4SL30370 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 311 9 LT3A 311 0.2400 0 14944 365 1 0 3 1 0 25.9500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003493010AD 0 0 0 1 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054027 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 26043 973 1 0 3 0.9900 0 0 0 0 12900 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.12900 (ignore if paid) 0 0 67480575 0 0 0 2 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458054042 4870307000 8SL15571 G.C.NIRMALA , #60, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 24 9 LT3A 311 0.4400 0 19072 124 1 0 3 1 0 1.1200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003480032DD 0 0 0 2 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053915 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 1295 9.8800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053930 2296328608 S20IC1971 SHAFFIULLA KHAN NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE2 113707 76 9 LT3A 311 1 0 9606 148 1 0 3 0.7700 6424 54.5300 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458053934 4227780670 S20IC1969 SHAFFIULLA KHAN NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE 113707 74 9 LT3A 311 1 0 4949 303 1 0 3 0.7200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458053945 6641184620 S20IC1970 SHAFFIULLA KHAN NO 55 K NO 563/43/3 GARVEBHAVIPALYA HONGASANDRA BANGALORE1 113707 75 9 LT3A 311 1 0 1109 48 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458053999 7777996000 8SL1107 HEMALATHA 8/10 BOMMANAHALLY 113707 280 9 LT3A 311 0.2400 0 7004 6 1 0 3 1 0 1.0100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003510712D 0 0 0 1 0 0 0 0 1 0 HEMALATHA,8/10 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053992 9870307000 8SL29310 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 3 9 LT3A 311 0.2400 0 4088 28 1 0 3 1 0 2.9000 0 0 480 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003501380DD 0 0 0 1 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054219 2430554735 S20IC19886 MOHAMMED MUTEEB ANSARI #65 4TH CROSS 43/3 GB PALYA MUNESHWARA NAGAR 113707 0 9 LT3A 311 1 0 4568 29 1 0 28 1 546 4.3000 0 0 2070 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053903 3689996000 8SL29311 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 4 9 LT3A 311 0.2400 0 7202 100 1 0 3 1 0 1.7700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003484656DD 0 0 0 1 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053904 2928107000 4SEH19311 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 309 9 LT3A 311 2 0 14918 111 1 0 3 1 0 19.7500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003477358D 0 0 0 1 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053953 7251269325 S20IL12593 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA5 113707 0 9 LT1 211 1 0 3373 114 1 0 3 0.9600 712 0 0 0 550 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3286673 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458053954 1711451013 S20IL11398 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,3 113707 0 9 LT1 211 1 0 1635 82 1 0 3 0.9200 1889 14.2900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.3900 2 1458053955 9771507000 8SL76473 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 261 9 LT1 211 1 0 8875 45 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003497797DD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053956 9077607000 8SL101053 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 167 9 LT1 211 0.5000 0 11651 150 1 0 3 1 0 1 0 0 1240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003499490D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2024-01-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053957 4629117000 4SL32414 SRIIVASA HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 113707 10 9 LT1 211 0.2400 0 18627 142 1 0 3 1 0 0 0 0 910 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003477431DD 0 0 0 1 0 0 0 0 0 0 SRIIVASA,HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053958 4521017000 8MSL94729 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 250 9 LT1 211 1 0 11623 50 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003453372D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458053959 4528425936 8SEH89463 T R ARUN KUMAR NO-4,9 G B PALYA 113707 302 9 LT1 211 3 0 10195 103 1 0 3 1 0 0 0 0 610 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005203002D 0 0 0 3 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,9 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458053960 4526217000 8SL107074 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 242 9 LT1 211 0.4800 0 10056 41 1 0 3 1 4 0 0 0 1190 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003462899D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053961 2018117000 8SL101057 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 163 9 LT1 211 0.5000 0 9559 55 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003504329D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053989 9874417000 8SL97886 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 245 9 LT1 211 0.4800 0 19145 61 1 0 3 1 0 0 0 0 1850 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100003459024D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053990 1085217000 8SL107215 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 63 9 LT1 211 1 0 14938 142 1 0 3 1 0 0 0 0 750 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003494236D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2025-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053991 5133207000 8SL46415 V GOVIND RAJ #26/23, HOSAPALYA, 113707 493 9 LT1 211 0.2400 0 3368 27 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003496158BD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054209 3742307000 8SL73030 N HANUMANTH RAO #64/3, K NO.177, MUNESHWARA NAGAR, HOSAPALYA, 113707 50 9 LT1 211 0.4800 0 12418 114 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003480388DD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054210 6462684403 8SL136313 M SEKAR NO 50/A K NO 43/3 G B PALYA 113707 103 9 LT1 211 1 0 13357 120 1 0 3 1 0 0 0 0 930 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110131105 0 0 0 2 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 2026-02-09 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 2 2 1458054211 5354707000 8SL86656 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 109 9 LT1 211 0.4800 0 3184 71 1 0 3 0.9600 290 1.4600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458054212 5348827372 S20IL13903 K MURUDHAVANAN NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA, 113707 0 9 LT1 211 3 0 7862 187 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1458054213 5172357000 8SL116769 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 90 9 LT1 211 1 0 10475 47 1 0 3 1 0 9.5300 0 0 650 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112103353D 0 0 0 1 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 2026-02-09 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 1458054214 7066803220 S20IL2544 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 3 113707 235 9 LT1 211 1 0 16400 260 1 0 3 0.9800 0 8.5600 0 0 2300 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 226.4200 0 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458054215 0509865180 S20IL12849 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,1 113707 0 9 LT1 211 2 0 4532 110 1 0 3 0.9900 0 0 0 0 550 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3258756 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458054216 6973307000 8SL16772 SARALADEVI NO 35, 4TH CROSS MUNESHWARA NAGAR 113707 202 9 LT1 211 0.2400 0 4396 6 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003452578DD 0 0 0 1 0 0 0 0 0 0 SARALADEVI,NO 35, 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054217 7369941197 8SEH73715 VEERANNA C YADRAMI ALIAS IRATAPPA C YADRAMI NO.61, K NO.117 4TH CROSS 113707 31 9 LT1 211 3 0 14641 146 1 0 3 0.9400 -129 0 0 0 790 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458054218 4165207000 8SL86661 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 114 9 LT1 211 0.4800 0 8688 35 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003481305SD 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054220 6680407000 8SL115231 T DEEPA NO.41 WNO.190 MUNESHWARA NAGAR 113707 145 9 LT1 211 0.4800 0 3896 13 1 0 3 1 -62 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112123013D 0 0 0 1 0 0 0 0 0 0 T DEEPA,NO.41 WNO.190 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054221 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 1993 52 1 0 3 0.9100 0 1.5200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 4043975 0 0 0 2 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 2026-02-09 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 2.1150 2 1458053884 2513417000 8SL96813 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 307 9 LT1 211 0.4800 0 9123 36 1 0 3 1 -27 0 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003505322D 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-02-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053886 2494207000 8SL76474 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 262 9 LT1 211 1 0 8527 74 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003495860DD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053887 0567991483 S20IL2542 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 113707 237 9 LT1 211 1 0 4829 31 1 0 3 0.9200 -326 0 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD0925816 0 0 0 3 0 0 0 0 0 0 FOUZIA FATHIMA,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1458053888 5227207000 8SL92307 V GOVIND RAJ #26/23, G B PALYA, BANGALORE. 113707 156 9 LT1 211 0.4800 0 5101 48 1 0 3 1 0 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003454190BD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053889 8373317000 8SL96811 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 305 9 LT1 211 0.4800 0 9169 25 1 0 3 1 -100 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003482618D 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053890 0565507000 8SL107070 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 243 9 LT1 211 0.4800 0 7499 65 1 0 3 1 1847 16.1700 0 0 250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003502896D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053891 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 2317 20 1 0 3 0.8600 0 0 0 0 510 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.8180 2 1458053892 7155507000 8SWP35887 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 266 9 LT1 211 0 6 30986 101 1 0 3 1 -179 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003458240D 0 0 0 3 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458053893 1173888664 8SL142734 SADASHIVAPPA AND VIJAYALAKSHMI NO69 70 HOSAPALYA 113707 248 9 LT1 211 6 0 29551 406 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 C800180 0 0 0 4 0 0 0 0 0 0 SADASHIVAPPA AND VIJAYALAKSHMI,NO69 70 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1458053894 1169607000 8SL46413 V GOVIND RAJ #26/23, HOSAPALYA, 113707 150 9 LT1 211 0.2400 0 5517 138 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003477115BD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053895 3794417000 8SL109530 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 211 9 LT1 211 0.4800 0 7444 66 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 BC2276640 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458053896 3823281279 S20IL11075 SUDHAKAR K S NO 69 AND 70, K NO 801, MUNESHWARA NAGAR, BANDE PALYA HOSAPALYA 113707 0 9 LT1 211 1 0 3988 91 1 0 3 0.9600 0 1 0 0 340 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458053897 3694407000 8SL46414 V GOVIND RAJ #26/23, HOSAPALYA, 113707 151 9 LT1 211 0.2400 0 6460 6 1 0 3 1 0 0 0 0 800 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003474468BD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053898 2916396412 S20IL6961 M SHANKAR NO30 K NO45 2 G B PALYA 4TH CROSS 113707 177 9 LT1 211 1 0 3277 60 1 0 3 0.9400 0 0 0 0 360 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458053899 3693113690 S20IL2486 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 2 113707 229 9 LT1 211 1 0 5383 116 1 0 3 0.9900 0 1 0 0 1120 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BD0937454 0 0 0 2 0 0 0 0 0 0 AFSHA MAJEED,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-03-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458053900 6338222832 S20IL13905 K MURUDHAVANAN NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA,2 113707 0 9 LT1 211 1 0 833 18 1 0 3 0.9300 81 1.1900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-01-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458053901 3717407000 8SL110543 LOGANATHAN A NO.60A 4TH CROSS OLD M,M, PALYA 113707 16 9 LT1 211 0.4800 0 8383 99 1 0 3 1 0 0 0 0 1550 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111112597417D 0 0 0 2 0 0 0 0 0 0 LOGANATHAN A,NO.60A 4TH CROSS OLD M,M, PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053902 7947360719 8SL141176 T R ARUN KUMAR NO-4,4 G B PALYA 113707 292 9 LT1 211 1 0 6883 52 1 0 3 0.8200 0 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458053905 7427807000 8SL97884 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 247 9 LT1 211 0.4800 0 15114 83 1 0 3 1 -27 0 0 0 1010 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003473834D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2024-05-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053906 6337407000 8SL108212 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 186 9 LT1 211 0.5000 0 7802 34 1 0 3 1 -21 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112103719D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053907 6346207000 8SL13753 N.J.MATHEW #55/1, MUNESHWAR NAGAR, 4TH CROSS, G.B.PALYA 113707 70 9 LT1 211 0.4800 0 29604 216 1 0 3 1 0 8.5600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003458448AD 0 0 0 3 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 193.1700 200 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1458053908 0397207000 8SL64044 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 119 9 LT1 211 0.4800 0 4579 79 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003468608ND 0 0 0 2 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458053909 8683279652 8SL136308 M SEKAR NO 50/A K NO 43/3,3 G B PALYA 113707 98 9 LT1 211 0.5000 0 26275 238 1 0 3 1 0 5.2600 0 0 690 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1458053910 6850049850 8SL135818 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/115 G B PALYA 113707 271 9 LT1 211 1 0 8172 110 1 0 3 1 0 1.5800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053911 2417760168 S20IL11070 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA7 113707 0 9 LT1 211 1 0 2060 33 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BC3172811 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458053912 8569234589 8SL141175 T R ARUN KUMAR NO-4,7 G B PALYA 113707 301 9 LT1 211 1 0 6448 129 1 0 3 0.9600 0 0 0 0 690 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458053913 6247384040 S20IL13998 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA 113707 0 9 LT1 211 2 0 5838 191 1 0 3 0.9800 0 2.7000 0 0 238 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1458053986 9881925185 8SL135819 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/112 G B PALYA 113707 275 9 LT1 211 1 0 9483 116 1 0 3 1 0 3.9700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 6998733975D 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-12-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053987 9868631453 S20IL12844 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,5 113707 0 9 LT1 211 1 0 1763 99 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BC3258751 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458054043 6877824700 S20IL6960 M SHANKAR NO30 K NO44 1 G B PALYA 4TH CROSS 113707 178 9 LT1 211 1 0 1285 13 1 0 3 0.8500 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BC2972828 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458054044 6874417000 8SL109528 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 209 9 LT1 211 0.4800 0 1999 112 1 0 3 0.9300 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 A3121208 0 0 0 2 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2025-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458054045 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 11036 36 1 0 3 1 0 0 0 0 1090 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003510303DD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054046 6214357000 8SL116771 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 95 9 LT1 211 1 0 10636 162 1 0 3 0.9400 0 11.2500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 BC2264320 0 0 0 2 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 2026-02-09 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 1.9200 2 1458054047 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053914 6939907000 8SL66107 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 69 9 LT1 211 0.2400 0 8232 59 1 0 3 1 -88 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003481391BD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-09-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053916 6241407000 8SL109056 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 170 9 LT1 211 1 0 12799 68 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111115727517D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053917 2421307000 8SL29315 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 8 9 LT1 211 0.2400 0 9197 6 1 0 3 1 2049 18.6400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 0 999999 100003470420UD 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 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 1458053918 4835107000 8SL66104 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 71 9 LT1 211 0.2400 0 18588 190 1 0 3 1 0 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003502164AD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458053919 4808607000 8SL105860 MUJAMIL PASHA NO.177 6 TH MAIN 4 TH CROSS BEGUR HOGASANDRA 113707 66 9 LT1 211 1 0 8538 72 1 0 3 0 607 4.3900 605.4800 0 590 1137 2026-02-09 0 0 0 2025-11-09 0 0 0 0 0 14012511 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003478093 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-10 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053920 8540707000 8MSL94733 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 254 9 LT1 211 1 0 7948 9 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003466833D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053921 4810707000 4SL36435 Y RAJAPPA NO. 108, YELLAKUNTE BOMMANAHALLY 113707 51 9 LT1 211 0.2400 0 6129 40 1 0 3 1 1386 7.3900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003513901BD 0 0 0 8 0 0 0 0 0 0 Y RAJAPPA,NO. 108, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2024-12-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1458053922 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 16044 107 1 0 3 1 0 0 0 0 1220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003474260DD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458053923 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053924 5938907000 8SEH294 HEMALATHA S8 BOMMANAHALLY 113707 278 9 LT1 211 2 0 3745 22 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 10000 BD0866929 0 0 0 2 0 0 0 0 0 0 HEMALATHA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458053925 6015501056 S20IL20817 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,4 113707 0 9 LT1 211 2 0 2937 143 1 0 3 0.8200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 4543603 0 0 0 2 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1150 2 1458053926 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 11962 102 1 0 3 0.9900 0 1 0 0 810 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003487034DD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1458053927 8759707000 8SL87706 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 194 9 LT1 211 1 0 8287 56 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003495706DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-10-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053928 1496217000 8SL25901 P NANDA G0PAL #45/B/43, W NO.6, 1ST MAIN, 4TH CROSS, 113707 129 9 LT1 211 1 0 10090 74 1 0 3 1 7 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003509363ZD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053931 8758257000 8SL116774 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 88 9 LT1 211 1 0 13677 5 1 0 3 1 0 0 0 0 1250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112080971D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053932 8658134650 S20IL12591 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA2 113707 0 9 LT1 211 1 0 5595 121 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.9400 2 1458053933 1498965053 8SL136311 M SEKAR NO 50/A K NO 43/3,6 G B PALYA 113707 104 9 LT1 211 0.5000 0 8147 101 1 0 3 1 0 0 0 0 490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110515916 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053935 5928217000 8MSL94736 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 263 9 LT1 211 1 0 11785 60 1 0 3 1 996 8.8400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 40 0 14012511 0 999999 100003492849D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-10-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053936 8284936923 S20IL12845 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,4 113707 0 9 LT1 211 1 0 1329 35 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458053937 6422996207 8SL141178 T R ARUN KUMAR NO-4, G B PALYA 113707 294 9 LT1 211 1 0 7647 145 1 0 3 0.9600 0 1.9800 0 0 1490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458053938 3895217000 8SL101055 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 165 9 LT1 211 0.5000 0 5913 44 1 0 3 1 2219 18.2300 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003455852D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053939 6416707000 8SL16399 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 81 9 LT1 211 0.4800 0 1236 93 1 0 3 0.9900 0 0 0 0 780 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BD1028548 0 0 0 1 0 0 0 0 0 0 K.SELVAMANI,#50, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458053940 3921117000 8SWP60366 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 179 9 LT1 211 0 1 110 154 1 0 3 0 0 10.2200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 1E6685494692 0 0 0 0 0 0 0 0 1 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053941 4020939560 8SL132641 SHARADHAMMA NO-66 MUNESHWARA L/O, 4TH CROSS 113707 40 9 LT1 211 1 0 11052 164 1 0 3 0.9800 0 0 0 0 1480 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458053942 6435407000 8SL108210 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 181 9 LT1 211 0.5000 0 17850 148 1 0 3 1 47 0 0 0 920 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115735974D 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458053943 8554490195 8SL136309 M SEKAR NO 50/A K NO 43/3,4 G B PALYA 113707 100 9 LT1 211 0.5000 0 11557 151 1 0 3 1 0 2.5300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053944 6660446313 S20IL20815 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE 113707 0 9 LT1 211 4 0 1184 73 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458053946 9783040483 S20IL5388 DINESH HL NO62 K NO1793 G B PALYA 113707 222 9 LT1 211 1 0 6570 106 1 0 3 0.9900 0 9.9700 0 0 1190 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458053947 7240807000 8SL86660 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 113 9 LT1 211 0.4800 0 14610 305 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003484278AD 0 0 0 3 0 0 0 0 0 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458053948 4626117000 8SL113396 SHIVARAJAN N M NO.2/3/20/21 G.B PALYA 113707 304 9 LT1 211 0.4800 0 4726 28 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112077866D 0 0 0 3 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458053949 0695551267 8SL136312 M SEKAR NO 50/A K NO 43/3,1 G B PALYA 113707 101 9 LT1 211 0.5000 0 11052 110 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053950 7246607000 8SL87712 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 200 9 LT1 211 1 0 4238 10 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003511272DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053951 0662707000 8SL92308 V GOVIND RAJ #26/23, G B PALYA, BANGALORE. 113707 155 9 LT1 211 0.4800 0 2279 1 1 0 3 1 -58 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003494498PD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053952 0666844646 8SL135812 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/116 G B PALYA 113707 272 9 LT1 211 1 0 11771 88 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053993 7773914123 S20IL6959 M SHANKAR NO30 K NO43 G B PALYA 4TH CROSS 113707 176 9 LT1 211 1 0 10578 239 1 0 3 0.9800 0 9.2000 0 0 2080 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BC2972827 0 0 0 3 0 0 0 0 0 0 M SHANKAR,NO30 K NO43 G B PALYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458053995 9362317000 4SEH26480 SELVAMANI S8 BOMMANAHALLY 113707 107 9 LT1 211 2 0 33909 250 1 0 3 1 0 2.4800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003506184DD 0 0 0 2 0 0 0 0 0 0 SELVAMANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053996 5155307000 8SL15572 G.C.NIRMALA , #60, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 25 9 LT1 211 0.4400 0 18895 250 1 0 3 1 0 1.3900 0 0 7250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.7250 (ignore if paid) 0 999999 100003489017DD 0 0 0 2 0 0 0 0 0 0 G.C.NIRMALA ,,#60, 1ST MAIN, 4TH CROSS, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053997 0266841299 S20IL5390 DINESH HL NO62 K NO1795 G B PALYA 113707 219 9 LT1 211 1 0 7076 140 1 0 3 0.9900 0 1 0 0 1370 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458053998 0271109830 8SL156414 M GOPINATH NO42 & 43 K NO2223 G B PALYA 113707 139 9 LT1 211 1 0 7063 96 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458054000 7752507000 8SL66106 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 73 9 LT1 211 0.2400 0 13079 13 1 0 3 1 -130 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003468072AD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054086 5401117000 8SL107217 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 61 9 LT1 211 1 0 15842 88 1 0 3 1 1397 11.1600 0 0 580 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003457811D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054087 7225521595 S20IL1275 UMAJI BHIVA MANE NO43 K NO579 G B PALYA 113707 136 9 LT1 211 2 0 14547 171 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 BC2652235 0 0 0 3 0 0 0 0 0 0 UMAJI BHIVA MANE,NO43 K NO579 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1458054088 9739948671 S20IL11071 SUDHAKAR K S NO 69 AND 70, K NO 801, MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA 113707 0 9 LT1 211 1 0 4554 86 1 0 3 0.9700 273 1.4500 0 0 970 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458054089 7195592677 S20IL2545 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 2 113707 234 9 LT1 211 1 0 7528 122 1 0 3 0.9700 0 0 0 0 860 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2025-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458054090 7196139471 S20IL18593 S MONISH NO 49, K NO 43/49, G B PALYAAG 113707 0 9 LT1 211 1 0 1385 83 1 0 3 0.8900 0 3.4900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0320 2 1458054091 5384707000 8SL65114 N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 113707 46 9 LT1 211 0.2400 0 9000 72 1 0 3 1 -1362 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003508648BD 0 0 0 2 0 0 0 0 0 0 N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2024-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054092 9724707000 8SL96812 A G SHASHIKALA DEVI #351/1/22, BANDE PALYA, BANGALORE. 113707 306 9 LT1 211 0.4800 0 2312 21 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003489853D 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,#351/1/22, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054093 9747307000 8SL8177 K.SELVAMANI NO 50 HOSAPALYA 113707 78 9 LT1 211 0.4800 0 7627 48 1 0 3 0.9900 0 0 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458054001 9880611543 S20IL9951 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 2 113707 0 9 LT1 211 2 0 4654 76 1 0 3 0.9600 -75 0 0 0 420 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458054002 1095734586 S20IL12848 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,2 113707 0 9 LT1 211 2 0 2858 89 1 0 3 0.9600 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458054003 0281407000 8SL109058 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 175 9 LT1 211 1 0 13584 52 1 0 3 1 649 4.3400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 40 0 14012511 0 999999 111115730146D 0 0 0 2 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054004 8863089516 S20IL11395 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,1 113707 0 9 LT1 211 2 0 2809 58 1 0 3 0.9200 -56 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 9999999 BC3220356 0 0 0 1 0 0 0 0 0 0 RAHAMATH KHAN,NO 68,G B PALYA,4TH CROSS,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458054005 5315207000 8SL86657 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 110 9 LT1 211 0.4800 0 6935 79 1 0 3 0.9600 0 0 0 0 950 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2384693 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458054006 8874307000 8SL70923 GANESAN #45/A,43 4TH CROSS G.B.PALYA 113707 130 9 LT1 211 0.2400 0 3646 27 1 0 3 1 643 4.9600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003462280AD 0 0 0 1 0 0 0 0 0 0 GANESAN,#45/A,43 4TH CROSS G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054007 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 3245 136 1 0 3 0.9600 0 0 0 0 5750 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 2.1130 2 1458054008 5314417000 8SL101054 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 166 9 LT1 211 0.5000 0 11808 77 1 0 3 1 0 0 0 0 1450 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003482181D 0 0 0 2 0 0 0 0 0 0 JEET SING KONNDAL,#29, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054009 5337114662 S20IL5253 K RUBEN NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , MUNESHWARA NAGAR, HONGASANDRA 113707 37 9 LT1 211 1 0 4653 51 1 0 3 0.8000 0 0 0 0 460 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2923258 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458054060 0724033670 S20IL14000 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA3 113707 0 9 LT1 211 1 0 5132 123 1 0 3 0.9900 -1 1 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458054061 0729017000 8SWP43542 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 115 9 LT1 211 0 1 10035 235 1 0 3 1 0 0 0 0 1370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003455200AD 0 0 0 5 0 0 0 0 1 0 MULKH RAJ CHOUDHRY,#48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1458054062 0742307000 8SWP44371 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 205 9 LT1 211 0 1 13507 139 1 0 3 1 0 1 0 0 280 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003472657DD 0 0 0 2 0 0 0 0 1 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054063 5995522845 S20IL14004 ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA6 113707 0 9 LT1 211 1 0 2178 17 1 0 3 0.9400 219 1.1600 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458054064 3983307000 4SL37086 K RUBEN S8 BOMMANAHALLY 113707 34 9 LT1 211 0.2000 0 13910 74 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003495835MD 0 0 0 1 0 0 0 0 0 0 K RUBEN,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458054065 1537907000 8SL108209 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 180 9 LT1 211 0.5000 0 8844 72 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112975739D 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054066 3865307000 8SL29316 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 9 9 LT1 211 0.2400 0 18387 164 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003481281DD 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2024-03-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054067 6385507000 8SL109055 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 169 9 LT1 211 1 0 15441 100 1 0 3 1 0 0 0 0 320 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111115731207D 0 0 0 2 0 0 0 0 0 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458054068 6608507000 8SWP31539 Y L BANUMATHI #7/109, 4TH CROSS, MUNESHWARANAGAR, 113707 285 9 LT1 211 0 1 715 2 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003508723AD 0 0 0 1 0 0 0 0 1 0 Y L BANUMATHI,#7/109, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054069 1543449551 S20IL14001 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA1 113707 0 9 LT1 211 1 0 1510 39 1 0 3 0.9900 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BC3376856 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458054071 5872479986 S20IL11073 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA3 113707 0 9 LT1 211 1 0 4572 49 1 0 3 0.9400 0 1 0 0 620 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458054072 6371607000 8SL109527 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 208 9 LT1 211 0.4800 0 3999 53 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 0 999999 111112117660D 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054073 7884807000 8SL65112 N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 113707 44 9 LT1 211 0.2400 0 3343 20 1 0 3 1 1731 13.1000 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003491690DD 0 0 0 4 0 0 0 0 0 0 N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1458054074 7889307970 8SL141177 T R ARUN KUMAR NO-4,5 G B PALYA 113707 293 9 LT1 211 1 0 12364 160 1 0 3 0.9700 716 3.6300 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458054075 6689607000 8SL29314 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 7 9 LT1 211 0.2400 0 12395 99 1 0 3 1 192 1.5000 0 0 680 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003499540DD 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054076 1550707000 8SL86659 MULKH RAJ CHOUDHRY #48, 4TH CROSS, MUNESHWARA NAGAR, HOSAPALYA,BANGALORE. 113707 112 9 LT1 211 0.4800 0 9847 100 1 0 3 1 -58 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003456183DD 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054077 6388707000 4SL32415 SRIIVASA HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 113707 13 9 LT1 211 0.2400 0 4059 11 1 0 3 0.9500 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 BC2199730 0 0 0 0 0 0 0 0 0 0 SRIIVASA,HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458054078 6980253148 8SL127089 T DEEPA NO.41,K.NO.43, W.NO.191, GARVEBHAVI PALYA, 113707 143 9 LT1 211 0.4800 0 13904 195 1 0 3 1 0 8.0500 0 0 1290 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054079 0640207000 8SL90307 OLIVER ARCHIBALD ARANTH #24, 4TH CROSS, G B PALYA, BANGALRE. 113707 147 9 LT1 211 0.4800 0 599 41 1 0 28 1 1433 20.4100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 0 9999999 100003511529AD 0 0 0 0 0 0 0 0 0 0 OLIVER ARCHIBALD ARANTH,#24, 4TH CROSS, G B PALYA, BANGALRE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054080 4594242349 S20IL14329 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,1 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1993 13 1 0 3 0.9900 309 2.7100 0 0 360 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458054081 1646247396 S20IL14326 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,4 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 5380 124 1 0 3 0.9900 0 0 0 0 1280 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BD1134252 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458054082 4574207000 8SL45084 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 89 9 LT1 211 1 0 7188 56 1 0 3 0 0 1.1000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.6800 2 1458054083 7212621712 S20IL14005 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA7 113707 0 9 LT1 211 1 0 2338 44 1 0 3 0.9500 223 2.1800 0 0 270 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458054084 1649326163 S20IL20822 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,1 113707 0 9 LT1 211 2 0 3258 214 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1458054085 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 4886 39 1 0 3 1 74 1.0200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003453151DD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054178 6496970321 S20IL12847 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS, 113707 0 9 LT1 211 2 0 6496 138 1 0 3 0.9800 0 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458054179 0876707749 8SL141182 T R ARUN KUMAR NO-4,6 G B PALYA 113707 298 9 LT1 211 1 0 11666 83 1 0 3 0.9000 0 0 0 0 550 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458054180 6486607000 8SWP62093 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 207 9 LT1 211 0 1 8521 96 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 BC2306530 0 0 0 2 0 0 0 0 1 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458054181 3479507000 8SL16398 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 82 9 LT1 211 0.4800 0 9249 32 1 0 3 0 -88 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 2 0 0 0 0 14012511 0 10000 BC2479198 0 0 0 0 0 0 0 0 0 0 K.SELVAMANI,#50, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458054183 8137375401 8SL127087 T DEEPA NO.41,K.NO.43, W.NO.191,1 GARVEBHAVI PALYA, 113707 141 9 LT1 211 0.4800 0 20435 115 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 111112057243 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458054185 1744907000 8SL68979 UMATI BHIVA MANE #44/43, 4TH CROSS, G B PALYA, 113707 132 9 LT1 211 0.4800 0 11554 117 1 0 3 1 0 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003508793BD 0 0 0 2 0 0 0 0 0 0 UMATI BHIVA MANE,#44/43, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458054186 2170207000 8SL56814 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 128 9 LT1 211 0.2400 0 6568 7 1 0 3 1 -42 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003475091AD 0 0 0 1 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054187 8138207000 8MSL94732 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 253 9 LT1 211 1 0 9996 12 1 0 28 1 -633 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003467397D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054188 2148857904 S20IL11076 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA6 113707 0 9 LT1 211 1 0 728 15 1 0 3 0.8100 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458054095 7218291708 8SL135817 MIRZA NOOR AHMED AND SABA NAZ NO-9/14/567/49/47/1/48/109 113707 274 9 LT1 211 1 0 8130 61 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 1472943575D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-12-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054096 7010207000 8SWP27400 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 120 9 LT1 211 0 1 2292 8 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003509660ND 0 0 0 1 0 0 0 0 1 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054097 6825282205 8SL135814 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/110 G B PALYA 113707 269 9 LT1 211 1 0 9695 108 1 0 3 1 0 0 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 3715278207D 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054098 9758257000 8SL116770 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 91 9 LT1 211 1 0 11199 130 1 0 3 1 0 2.4000 0 0 480 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115736674D 0 0 0 1 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 2026-02-09 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 1458054099 4904017000 8SWP19864 LOGANATHAN A #60A 4TH CROSS, OLD M M PALYA, MUNESHWAR NAGAR, 113707 19 9 LT1 211 0 1 1844 14 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003489949ZD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054100 1474217000 8SL110544 LOGANATHAN A NO.60A 4TH CROSS OLD M,M, PALYA 113707 17 9 LT1 211 0.4800 0 9102 68 1 0 3 1 0 0 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112503877D 0 0 0 1 0 0 0 0 0 0 LOGANATHAN A,NO.60A 4TH CROSS OLD M,M, PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458054101 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 5970 24 1 0 3 1 -57 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003469031DD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054102 4466318606 S20IL18589 S MONISH NO 49, K NO 43/49, G B PALYAAD 113707 0 9 LT1 211 1 0 1979 96 1 0 3 0.9800 0 0 0 0 390 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458054103 4999207000 8SL29312 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 5 9 LT1 211 0.2400 0 14237 150 1 0 3 1 1925 14.7500 0 0 480 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003465133DD 0 0 0 3 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458054104 4901363375 8SL132642 SHARADHAMMA NO-63 MUNESHWARA L/O, 4TH CROSS 113707 41 9 LT1 211 1 0 14617 163 1 0 3 1 0 2.2100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 2087626189AD 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,NO-63 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.4700 13 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054105 1945768575 S20IL12589 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA1 113707 0 9 LT1 211 2 0 6035 146 1 0 3 0.9100 263 1.3200 0 0 890 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458054106 1951691684 S20IL12597 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA8 113707 0 9 LT1 211 1 0 1527 53 1 0 3 0.9100 127 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458054260 7475533571 S20IL25699 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,2 113707 0 9 LT1 211 2 0 1282 118 1 0 3 0.8000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 2 1458054252 2946257038 S20IL25701 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,8 113707 0 9 LT1 211 1 0 756 98 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1458054227 4161407155 S20IL25696 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,4 113707 0 9 LT1 211 2 0 1986 191 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 2 1458054184 2582870974 S20IL25703 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,10 113707 0 9 LT1 211 1 0 361 42 1 0 3 0.8400 0 2.0400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1458054182 3457024945 S20IL25695 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,3 113707 0 9 LT1 211 2 0 365 43 1 0 3 0.8800 1833 15.1300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2270 2 1458054010 3209307000 8SL17282 LOGANATHAN.A #60/A, 4TH CROSS, M.M.PALYA, 113707 21 9 LT1 211 0.4800 0 5517 65 1 0 3 1 218 1.1600 0 0 510 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003494860ZD 0 0 0 2 0 0 0 0 0 0 LOGANATHAN.A,#60/A, 4TH CROSS, M.M.PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054011 1816207000 8SL16397 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 83 9 LT1 211 0.4800 0 9683 109 1 0 3 0.9900 54 0 0 0 610 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BD0868556 0 0 0 1 0 0 0 0 0 0 K.SELVAMANI,#50, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458054012 9583672581 S20IL11397 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS, 113707 0 9 LT1 211 2 0 3756 181 1 0 3 0.9300 0 0 0 0 380 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458054013 2210317000 8SL108215 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 189 9 LT1 211 0.5000 0 9219 59 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111115730696D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054014 8150240955 S20IL12590 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA 113707 0 9 LT1 211 2 0 1415 39 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BC3289782 0 0 0 1 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458054016 4420417000 8SL109531 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 212 9 LT1 211 0.4800 0 12696 130 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 BC2253228 0 0 0 3 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458054017 2820352490 8SWP74371 HEMALATHA NO.8,3 MUNESHWARA NAGAR 113707 284 9 LT1 211 0 1 4729 55 1 0 3 1 0 0 0 0 320 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054018 3423207000 8SL784 SELVAMANI S8 BOMMANAHALLY 113707 108 9 LT1 211 0.2400 0 15217 107 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003506723DD 0 0 0 1 0 0 0 0 0 0 SELVAMANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054019 3426528251 S20IL12846 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,3 113707 0 9 LT1 211 1 0 2263 40 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 1000000 BC3258753 0 0 0 1 0 0 0 0 0 0 FAROOQ PASHA,K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458054020 8973237787 S20IL2488 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 113707 232 9 LT1 211 1 0 1804 30 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 10000 BD0937455 0 0 0 2 0 0 0 0 0 0 AFSHA MAJEED,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458054021 7543417000 8SL107072 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 240 9 LT1 211 0.4800 0 10912 62 1 0 3 1 489 4.7100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003462843D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054022 8236807000 8SL45082 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 94 9 LT1 211 1 0 17810 76 1 0 3 1 247 1.2900 0 0 0 1137 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054023 5200807000 8SL108213 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 187 9 LT1 211 0.5000 0 12395 144 1 0 3 1 0 0 0 0 1440 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111112478366D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 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 1458054024 2387607000 8SL109060 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 173 9 LT1 211 1 0 29416 330 1 0 3 1 0 1.5300 0 0 2140 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054025 2279207000 8SL87710 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 198 9 LT1 211 1 0 8165 132 1 0 3 1 0 0 0 0 1180 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003497299DD 0 0 0 2 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458054026 7099907000 8SL109059 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 172 9 LT1 211 1 0 12218 157 1 0 3 1 0 0 0 0 1550 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111112057450D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054028 1143017000 8SL52118 LOGANATHAN A #60A 4TH CROSS, OLD M M PALYA, MUNESHWAR NAGAR, 113707 18 9 LT1 211 0.2400 0 13624 124 1 0 3 1 0 0 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003477117ZD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054029 8643207000 8SL35793 VINODH #6, W NO.6, 4TH CROSS, 113707 288 9 LT1 211 0.4800 0 17521 117 1 0 3 1 7 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003464277DD 0 0 0 1 0 0 0 0 0 0 VINODH,#6, W NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054030 6311707000 8SL1632 SARALADEVI S8 BOMMANAHALLY 113707 201 9 LT1 211 0.4800 0 5764 77 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003479961DD 0 0 0 1 0 0 0 0 0 0 SARALADEVI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054031 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 0 538 0 535 0 230 1137 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-03 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054070 4176584991 S20IL25697 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,6 113707 0 9 LT1 211 2 0 911 97 1 0 3 0.5200 0 3.1900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 0 8811734 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9530 2 1458053994 9888620185 S20IL25700 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,5 113707 0 9 LT1 211 2 0 837 84 1 0 3 0.8000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5510 2 1458053929 6037333697 S20IL25698 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,7 113707 0 9 LT1 211 2 0 1101 118 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458053985 6540900582 S20IL25693 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE 113707 0 9 LT1 211 7 0 6598 474 1 0 3 0.9500 5449 28.0500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1500 2 1458053885 0575737683 S20IL25694 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,1 113707 0 9 LT1 211 2 0 785 79 1 0 3 0.9000 0 1.0100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 2 1458054107 6621607000 8SL97885 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 244 9 LT1 211 0.4800 0 13899 112 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003513023D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054108 4211317000 4SEH19312 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 312 9 LT1 211 2 0 1863 13 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003469615BD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2025-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054109 5691607000 8SL28127 HEMALATHA #8/10, W NO.6, 113707 282 9 LT1 211 0.4800 0 11047 135 1 0 3 1 0 1 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003506388DD 0 0 0 2 0 0 0 0 0 0 HEMALATHA,#8/10, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054110 5678311038 8SL135816 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/114 G B PALYA 113707 270 9 LT1 211 1 0 9547 75 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054111 4095148194 8SL134907 GOWRAMMA R NO-65, K.NO-109 M M PALYA 113707 53 9 LT1 211 1 0 6601 41 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 111112674617 0 0 0 10 0 0 0 0 0 0 GOWRAMMA R,NO-65, K.NO-109 M M PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1458054112 4491417000 8SL108206 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 182 9 LT1 211 0.5000 0 11443 79 1 0 3 1 599 3.0300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112516304D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054113 5711282996 8SL134906 GOWRAMMA R NO-65, K.NO-110 M M PALYA 113707 52 9 LT1 211 1 0 3758 36 1 0 3 1 15 1 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054114 2670417000 8SL109529 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 210 9 LT1 211 0.4800 0 12446 83 1 0 3 1 0 0 0 0 320 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111115731801D 0 0 0 1 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054115 9540207000 8SL66105 N J MATHEW #55/1, 4TH CROSS, MUNISHWAR NAGAR, G B PALYA, 113707 72 9 LT1 211 0.2400 0 13847 76 1 0 3 1 -24 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003506470AD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458054117 8429317000 8SL108216 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 190 9 LT1 211 0.5000 0 13708 207 1 0 3 1 0 0 0 0 3850 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 111115727429D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054118 9511805308 S20IL18595 S MONISH NO 49, K NO 43/49, G B PALYAAA 113707 0 9 LT1 211 1 0 1937 119 1 0 3 0.9400 0 2.6500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 8552276 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9520 2 1458054119 0851575655 8SL141183 T R ARUN KUMAR NO-4,2 G B PALYA 113707 299 9 LT1 211 1 0 9460 111 1 0 3 0.9700 0 7.1000 0 0 830 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458054120 1846707000 8SL115888 TAMILARSI NO.50A, K.NO.43, G B PALYA, 113707 106 9 LT1 211 0.4800 0 16488 156 1 0 3 1 0 1 0 0 450 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 1846707174AD 0 0 0 1 0 0 0 0 0 0 TAMILARSI,NO.50A, K.NO.43, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054121 2984966184 8SL136314 M SEKAR NO 50/A K NO 43/3,7 G B PALYA 113707 99 9 LT1 211 0 1 11772 138 1 0 3 1 457 2.3500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2025-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054122 2959833568 S20IL20820 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,6 113707 0 9 LT1 211 2 0 395 32 1 0 3 0.9100 90 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 4543606 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0480 2 1458054123 0858257000 8SL116772 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 92 9 LT1 211 1 0 16902 138 1 0 3 1 0 1.0800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111115727728D 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054124 0858794644 S20IL12599 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA3 113707 0 9 LT1 211 1 0 3763 72 1 0 3 0.9600 0 1.4000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458054125 2964642380 S20IL9950 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 113707 0 9 LT1 211 2 0 4843 74 1 0 3 0.9800 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458054126 0020946389 8SL134908 GOWRAMMA R NO-65, K.NO-108 M M PALYA 113707 54 9 LT1 211 1 0 3572 13 1 0 3 1 34 0 0 0 730 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054127 9253117000 8MSEH50399 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 265 9 LT1 211 3 0 7663 26 1 0 3 1 -18 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003473325D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054129 1256207000 8SEH2104 SHIVARAJAN N M HARIHARAN N M NO 2/3/20/21 HONGASANDRA 113707 303 9 LT1 211 5 0 12379 660 1 0 3 0.9800 0 1.5100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4840 2 1458054130 9211847825 S20IL1273 UMAJI BHIVA MANE NO43 K NO579 2 G B PALYA 113707 134 9 LT1 211 1 0 10597 137 1 0 3 0.9300 0 1.4600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458054131 3568406188 S20IL9949 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 3 113707 0 9 LT1 211 1 0 2946 97 1 0 3 0.9700 745 1.3800 0 0 390 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458054132 0009107000 8SL86921 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 161 9 LT1 211 0.5000 0 12653 95 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003468551SD 0 0 0 1 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054237 6573507000 8SL45083 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 86 9 LT1 211 1 0 12336 47 1 0 3 1 148 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003477149ZD 0 0 0 1 0 0 0 0 0 0 MAGANATHAN,SITE NO.43/51, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054238 0416807000 8SL109057 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 171 9 LT1 211 1 0 2104 55 1 0 3 0.9900 1165 8.8900 0 0 630 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458054239 2632878555 S20IL20821 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,8 113707 0 9 LT1 211 2 0 1276 113 1 0 3 0.8700 0 3.8100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1458054240 7481207000 8SL87707 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 195 9 LT1 211 1 0 9442 52 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003473451DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-10-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054241 4740354631 S20IL14003 JANAKI RAMA M NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA5 113707 0 9 LT1 211 1 0 4405 80 1 0 3 0.9200 0 0 0 0 520 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458054242 2137307000 8SL107220 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 57 9 LT1 211 1 0 1304 46 1 0 3 0.8100 0 0 0 0 250 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458054243 4741126608 S20IL1274 UMAJI BHIVA MANE NO43 K NO579 3 G B PALYA 113707 135 9 LT1 211 0 1 10928 142 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458054244 9802417000 4SL22015 SRIIVASA HOSA PALLYA BOMMANAHALLY 113707 12 9 LT1 211 0.2000 0 14961 119 1 0 3 1 -113 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003477403DD 0 0 0 1 0 0 0 0 0 0 SRIIVASA,HOSA PALLYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054245 1013844225 S20IL11077 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA2 113707 0 9 LT1 211 1 0 2994 82 1 0 3 0.8900 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458054247 4354707000 8SL64045 SUNDARAMMAL #47, G B PALYA, HONGASANDRA (V), 113707 116 9 LT1 211 0.4800 0 3739 17 1 0 3 1 527 3.8500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 0 999999 100003460671ND 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,#47, G B PALYA, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054248 5466707000 8SL46416 V GOVIND RAJ #26/23, HOSAPALYA, 113707 153 9 LT1 211 0.2400 0 6796 28 1 0 3 1 0 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003467559PD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054142 5774712067 S20IL11396 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,2 113707 0 9 LT1 211 2 0 4234 21 1 0 3 0.9800 -33 0 0 0 340 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3220357 0 0 0 2 0 0 0 0 0 0 RAHAMATH KHAN,NO 68,G B PALYA,4TH CROSS,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458054143 5770979253 S20IL5385 DINESH HL NO62 K NO1794 G B PALYA 113707 221 9 LT1 211 2 0 5823 114 1 0 3 0.9900 0 0 0 0 580 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458054144 2094607000 8SL107221 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 58 9 LT1 211 1 0 24525 156 1 0 3 1 19 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003480970D 0 0 0 1 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2025-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054145 5088047431 S20IL14330 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,2 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 2971 70 1 0 3 0.9800 1024 9.7500 0 0 550 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458054146 2687678163 S20IL12596 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA7 113707 0 9 LT1 211 1 0 4987 117 1 0 3 0.9600 0 0 0 0 1200 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC3286676 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458054147 7512575144 S20IL5384 DINESH HL NO62 K NO1791 G B PALYA 113707 228 9 LT1 211 2 0 6123 189 1 0 3 0.9200 248 1.2700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 0 3982844 0 0 0 3 0 0 0 0 0 0 DINESH HL,NO62 K NO1791 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8540 2 1458054148 5120207000 8SL87714 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 204 9 LT1 211 0.4800 0 6302 54 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003466691DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054149 7493453246 8SL127088 T DEEPA NO.41,K.NO.43, W.NO.191,2 GARVEBHAVI PALYA, 113707 142 9 LT1 211 0.4800 0 6667 57 1 0 3 1 -46 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054150 5278803455 8SL135811 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/117 G B PALYA 113707 268 9 LT1 211 1 0 16600 188 1 0 3 1 4474 38.7500 0 0 460 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 40 0 14012511 ASD to be paid:Rs.460 (ignore if paid) 0 99999 4338885819AD 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-11-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054151 5282818970 S20IL18590 S MONISH NO 49, K NO 43/49, G B PALYAAB 113707 0 9 LT1 211 1 0 1992 53 1 0 3 0.9100 0 0 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.7660 2 1458054152 0125359148 S20IL5391 DINESH HL NO62 K NO1796 G B PALYA 113707 220 9 LT1 211 1 0 4150 58 1 0 3 0.9800 650 3.3600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458054153 0139248494 8SWP79914 NIRMALA NO.68,2 G B PALYA 113707 23 9 LT1 211 0 1 10837 75 1 0 3 1 0 2.5500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054154 1051270112 8SL141181 T R ARUN KUMAR NO-4,8 G B PALYA 113707 297 9 LT1 211 1 0 11751 94 1 0 3 0.9200 164 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458054155 3063707000 8SL87708 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 196 9 LT1 211 1 0 2719 21 1 0 3 1 -275 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003503045DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054156 4296507000 8SL86924 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 158 9 LT1 211 0.2400 0 4710 50 1 0 3 1 339 2.6900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003488756BD 0 0 0 1 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054157 0126605090 S20IL13999 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA2 113707 0 9 LT1 211 1 0 1072 0 1 0 28 1 0 0 145 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111116630245 0 0 0 0 0 0 0 0 0 0 S ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2026-02-09 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 0 2 1458054158 1047269001 S20IL18040 K MEGHANATHAN NO 51 4TH CROSS MUNESHWARA NAGAR OLD MM PALYA BANDEPALYA 113707 0 9 LT1 211 1 0 3269 122 1 0 3 0.9600 0 0 0 0 940 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.940 (ignore if paid) 0 0 4047849 0 0 0 2 0 0 0 0 0 0 K MEGHANATHAN,NO 51 4TH CROSS MUNESHWARA NAGAR OLD MM PALYA BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0180 2 1458054159 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 4625 110 1 0 3 0.9000 0 0 0 0 1410 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 4043986 0 0 0 3 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1458054160 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 2948 86 1 0 3 0.8800 0 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8280 2 1458054161 5621407000 8SL45081 MAGANATHAN SITE NO.43/51, G B PALYA, 113707 93 9 LT1 211 0.2400 0 9828 87 1 0 3 1 0 1.4900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003509484DD 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054162 3162358841 S20IL5255 K RUBEN NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , 1 MUNESHWARA NAGAR, HONGASANDRA 113707 35 9 LT1 211 1 0 5205 69 1 0 3 0.9600 0 0 0 0 650 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2923260 0 0 0 1 0 0 0 0 0 0 K RUBEN,NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , 1 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458054163 9352560062 S20IL11072 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA4 113707 0 9 LT1 211 1 0 5882 154 1 0 3 0.9900 0 0 0 0 1100 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458054164 0229507000 8SL107222 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 59 9 LT1 211 1 0 14948 192 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003493727D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054165 5607207000 8SL71876 N HANUMANTHA RAO #64B, K NO.177, HONGASANDRA (V), 113707 48 9 LT1 211 3 0 36494 116 1 0 3 1 -1355 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003513607DD 0 0 0 2 0 0 0 0 0 0 N HANUMANTHA RAO,#64B, K NO.177, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054166 3154117000 8SL107218 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 60 9 LT1 211 1 0 7993 8 1 0 3 1 368 3.2200 0 0 800 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003499583D 0 0 0 1 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054167 5614707000 8SWP61703 M SHANKAR NO.30 KNO.43 GARVEBHAVI PALYA 113707 174 9 LT1 211 0 1 10885 102 1 0 3 1 0 6.8600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112057547D 0 0 0 2 0 0 0 0 1 0 M SHANKAR,NO.30 KNO.43 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458054168 5593607000 8SL169 G.C.NIRMALA , S8 BOMMANAHALLY 113707 22 9 LT1 211 0.2400 0 6368 36 1 0 3 1 -393 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003494253DD 0 0 0 1 0 0 0 0 0 0 G.C.NIRMALA ,,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054169 9829695255 S20IL18588 S MONISH NO 49, K NO 43/49, G B PALYA S20TPI2612 113707 0 9 LT1 211 2 0 2315 97 1 0 3 0.9000 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0050 2 1458054170 5607932132 8SL141179 T R ARUN KUMAR NO-4,3 G B PALYA 113707 295 9 LT1 211 1 0 10800 170 1 0 3 0.9500 0 0 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458054171 0250207000 8MSL94730 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 251 9 LT1 211 1 0 5579 29 1 0 3 1 0 1.1300 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003460701D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054172 0231707000 8SL36374 T DEEPA #41, MUNESHWAR NAGAR, 113707 140 9 LT1 211 1 0 16126 127 1 0 3 1 1511 8 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003478790AD 0 0 0 7 0 0 0 0 0 0 T DEEPA,#41, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1458054173 7734207000 8SL86922 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 159 9 LT1 211 0.5000 0 3581 11 1 0 3 1 1 0 0 0 250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003455428BD 0 0 0 1 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2025-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054174 9341907000 8SL107219 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 56 9 LT1 211 1 0 15624 60 1 0 3 1 -35 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003505398D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054175 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 115 1 0 3 0.8600 0 0 0 0 1140 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1458054176 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054177 2188407000 8SL107069 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 238 9 LT1 211 0.4800 0 10732 91 1 0 3 1 1473 11.4500 0 0 280 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003508806D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054281 8896207000 8SL76472 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 260 9 LT1 211 1 0 12728 118 1 0 3 1 -15 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003510062DD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2024-02-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054282 9189251755 8SWP82898 SHARADHAMMA NO-67 MUNESHWARA L/O, 4TH CROSS 113707 39 9 LT1 211 0 1 4602 42 1 0 3 0.9500 76 1 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2259640 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,NO-67 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458054283 2733807000 8SL101056 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 164 9 LT1 211 0.5000 0 18252 193 1 0 3 1 1643 8.2200 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003490147D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054284 3358392842 8SL122589 HEMALATHA NO.8,1 MUNESHWARA NAGAR 113707 283 9 LT1 211 1 0 5729 47 1 0 3 1 0 0 0 0 380 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054285 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 1798 56 1 0 3 0.9200 -35 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 4043971 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458054286 8311570661 8SEH74370 HEMALATHA NO.8,2 MUNESHWARA NAGAR 113707 279 9 LT1 211 2 0 11934 84 1 0 3 1 0 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054287 9311807000 8SL92309 V GOVIND RAJ #26/23, G B PALYA, BANGALORE. 113707 157 9 LT1 211 0.4800 0 18819 148 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003469406PD 0 0 0 2 0 0 0 0 0 0 V GOVIND RAJ,#26/23, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054288 4550947000 8SL116775 MEGHANATH NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 84 9 LT1 211 5 0 10909 50 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 C797061 0 0 0 5 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1458054289 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 6723 171 1 0 3 0.9200 0 0 0 0 1650 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2250 2 1458054291 4672017000 8SL65113 N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 113707 45 9 LT1 211 0.2400 0 15333 130 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003501680DD 0 0 0 2 0 0 0 0 0 0 N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458054292 6671207000 8MSL94737 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 264 9 LT1 211 1 0 12481 49 1 0 3 1 -154 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003470180D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054293 9091117000 8SL110559 M RAMMURTHY NO.44 KNO.43 G.B PALYA 113707 137 9 LT1 211 0.4800 0 6006 65 1 0 3 1 70 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111115735908D 0 0 0 1 0 0 0 0 0 0 M RAMMURTHY,NO.44 KNO.43 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054294 0092923993 8SL135813 MIRZA NOOR AHMED NO-9/14/567/49/47/1/48/111 G B PALYA 113707 276 9 LT1 211 1 0 17403 142 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 5206291381AD 0 0 0 3 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458054295 3034607000 8SL108207 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 183 9 LT1 211 0.5000 0 10474 102 1 0 3 1 672 3.4000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111115730888D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054190 2141996000 8SL108217 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 191 9 LT1 211 0.5000 0 5049 62 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112976807D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054191 9952207000 8SL67875 GOPINATHA RAO K R #54/A, 4TH CROSS, MUNISWARANAGAR, B-HALLI, 113707 77 9 LT1 211 0.4800 0 2073 33 1 0 3 0.5700 502 7.0200 0 0 730 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3322274 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458054192 8122551075 8SL136310 M SEKAR NO 50/A K NO 43/3,5 G B PALYA 113707 102 9 LT1 211 0.5000 0 3606 28 1 0 3 1 219 1.1600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 111110326009 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054193 8134207000 8MSL94731 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 252 9 LT1 211 1 0 12534 9 1 0 28 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003490642D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-05-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054194 0438607000 8SL108214 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 188 9 LT1 211 0.5000 0 9417 70 1 0 3 1 298 1.6900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112080470D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054195 8952207000 8SL87709 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 197 9 LT1 211 1 0 3611 48 1 0 3 1 220 1.1100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003458964DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-03-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054196 3375650693 S20IL11399 RAHAMATH KHAN NO 68,G B PALYA,4TH CROSS,4 113707 0 9 LT1 211 1 0 9719 3 1 0 3 0.9700 413 3.9700 0 0 2680 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458054197 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 53 1 0 3 0.9000 0 0 0 0 780 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5470 2 1458054198 0474217000 8SL108211 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 185 9 LT1 211 0.5000 0 7408 48 1 0 3 1 1542 12.5100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 0 999999 111112976827D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 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 1458054199 0457207000 8SL46411 V GOVIND RAJ #26/23, HOSAPALYA, 113707 148 9 LT1 211 0.2400 0 2759 8 1 0 3 1 0 0 0 0 350 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003491009BD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054200 3287801573 S20IL1272 UMAJI BHIVA MANE NO43 K NO579 1 G B PALYA 113707 133 9 LT1 211 1 0 6609 100 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458054201 0445217000 8SL18176 SRINIVAS NO 58 4TH CROSS, 1ST MAIN 113707 210 9 LT1 211 0.2400 0 10053 47 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003470258DD 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 58 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054202 9441417000 8SL101058 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 162 9 LT1 211 0.5000 0 4264 59 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458054203 9443998385 S20IL2546 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 1 113707 236 9 LT1 211 1 0 3312 59 1 0 3 0.9800 0 0 0 0 390 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458054204 1061017000 8SWP59802 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 65 9 LT1 211 0 1 8639 52 1 0 3 1 0 0 0 0 470 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003465802D 0 0 0 1 0 0 0 0 1 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054205 1428207000 4SL37085 K RUBEN S8 BOMMANAHALLY 113707 32 9 LT1 211 0.2000 0 9288 57 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003459570DD 0 0 0 1 0 0 0 0 0 0 K RUBEN,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458054206 7078117000 8SL97887 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 246 9 LT1 211 0.4800 0 1589 36 1 0 3 0.9000 340 3.0900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458054207 5168933779 S20IL11074 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA5 113707 0 9 LT1 211 1 0 3179 80 1 0 3 0.9300 0 1.2700 0 0 380 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458054208 1114507000 8SL87713 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 203 9 LT1 211 0.4800 0 7324 26 1 0 3 1 1 0 0 0 760 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003501193DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054223 6871707000 8SWP32719 N HANUMANTHA RAO #64B, K NO.177, HONGASANDRA (V), 113707 49 9 LT1 211 0 1 9703 105 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003478567DD 0 0 0 2 0 0 0 0 1 0 N HANUMANTHA RAO,#64B, K NO.177, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054224 2443136821 S20IL11069 SUDHAKAR K S NO 69 AND 70, K NO 801 MUNESHWARA NAGAR, BANDE PALYA, HOSAPALYA8 113707 0 9 LT1 211 4 0 12000 293 1 0 3 0.9900 0 1.8300 0 0 510 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 E053901 0 0 0 4 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1458054225 4757452554 S20IL13904 K MURUDHAVANAN NO 59,4TH CROSS,MUNESHWARA NAGAR,HONGASANDRA,BANDEPALYA,1 113707 0 9 LT1 211 1 0 4768 113 1 0 3 0.9700 0 2.5500 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3338882 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458054226 3841636785 S20IL5254 K RUBEN NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , 2 MUNESHWARA NAGAR, HONGASANDRA 113707 36 9 LT1 211 1 0 1610 24 1 0 3 0.9100 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458054228 4458529439 S20IL14325 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE, HONGASANDRA, BEGUR 113707 0 9 LT1 211 2 0 1105 38 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458054229 2229507000 8SL107071 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 239 9 LT1 211 0.4800 0 6212 62 1 0 3 1 1542 13.4500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 0 999999 100003461413D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054230 4154485225 S20IL14002 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA4 113707 0 9 LT1 211 1 0 5751 147 1 0 3 0.9900 0 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458054231 7174344460 8SL123996 MIRZA NOOR AHMED SABA NAZ NO.9 G B PALYA 113707 277 9 LT1 211 5 0 14305 142 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1458054232 7781707000 8SL86923 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 160 9 LT1 211 0.5000 0 6564 9 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003453369AD 0 0 0 1 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054233 7784207000 8SL71875 N HANUMANTHA RAO #64B, K NO.177, HONGASANDRA (V), 113707 47 9 LT1 211 0.4800 0 14913 111 1 0 3 1 221 1.1600 0 0 920 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012511 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003498269DD 0 0 0 2 0 0 0 0 0 0 N HANUMANTHA RAO,#64B, K NO.177, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054234 6858540039 8SL123109 P SRINIVAS NO.108 MUNESHWARA NAGAR 113707 15 9 LT1 211 0.4800 0 1009 47 1 0 3 0 348 2.2700 0 0 0 1137 2026-02-09 0 0 0 2026-01-18 3 0 0 20 0 14012511 0 1000000 1E3804681366 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,NO.108 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2026-01-18 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1458054235 3841307000 8SL70318 Y L BANUMATHI #7/109, 4TH CROSS, MUNESHWARANAGAR, 113707 286 9 LT1 211 1 0 6833 38 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003483852AD 0 0 0 1 0 0 0 0 0 0 Y L BANUMATHI,#7/109, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054236 7787907000 8MSL94735 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 256 9 LT1 211 1 0 6036 39 1 0 3 1 8 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003501109D 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053966 0061407000 8SL108208 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 184 9 LT1 211 0.5000 0 4933 42 1 0 3 1 -146 0 0 0 470 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112478596D 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458053967 0080233387 8SL141184 T R ARUN KUMAR NO-4,1 G B PALYA 113707 300 9 LT1 211 1 0 10471 38 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 99999 28923649 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458053969 6442507000 8SL107073 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 241 9 LT1 211 0.4800 0 9473 39 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458053970 1901743999 S20IL12598 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA6 113707 0 9 LT1 211 1 0 4023 92 1 0 3 0.9900 0 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458053971 1908207000 8SL61675 D N VENKATESH #64A, 4TH CROSS, MUNESHWARANAGAR, 113707 43 9 LT1 211 0.2400 0 4437 22 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003476782DD 0 0 0 1 0 0 0 0 0 0 D N VENKATESH,#64A, 4TH CROSS, MUNESHWARANAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458053972 1890897792 S20IL14327 S SRIDHAR NO 67, K NO 179, GARVEBHAVIPALYA VILLAGE,6 HONGASANDRA, BEGUR 113707 0 9 LT1 211 1 0 1678 19 1 0 3 0.9800 724 6.7400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458053973 1895017000 8SL115232 T DEEPA NO.41 WNO.190 MUNESHWARA NAGAR 113707 146 9 LT1 211 0.4800 0 5987 29 1 0 3 1 0 1.6100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111115727365D 0 0 0 1 0 0 0 0 0 0 T DEEPA,NO.41 WNO.190 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053974 5835107000 8SL56813 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 127 9 LT1 211 0.2400 0 4029 16 1 0 3 1 -29 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003468725AD 0 0 0 1 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053975 5838927797 S20IL18591 S MONISH NO 49, K NO 43/49, G B PALYAAE 113707 0 9 LT1 211 1 0 2145 106 1 0 3 0.8800 0 3.2900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1.9110 2 1458053976 6454557782 S20IL18592 S MONISH NO 49, K NO 43/49, G B PALYAAC 113707 0 9 LT1 211 1 0 2548 101 1 0 3 0.9600 0 0 0 0 520 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9420 2 1458053977 1892016518 8SWP96058 K B VINOD NO6 4TH CROSS 1 MUNESHWARA NAGARA HONGASANDRA 113707 290 9 LT1 211 0 1 933 5 1 0 3 0.5800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458053978 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 3361 131 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7320 2 1458053979 2112334677 S20IL2485 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 3 113707 230 9 LT1 211 1 0 6837 63 1 0 3 0.9300 0 1 0 0 290 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458053980 6556020902 8SL122588 HEMALATHA NO.8 MUNESHWARA NAGAR 113707 281 9 LT1 211 1 0 3290 40 1 0 3 1 0 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115730801 0 0 0 4 0 0 0 0 0 0 HEMALATHA,NO.8 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1458053982 9166457000 8SL116773 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 87 9 LT1 211 1 0 13205 86 1 0 3 1 122 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 111112509762D 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053983 6521004775 8SWP78290 T DEEPA NO.41,K.NO.43, W.NO.191,3 GARVEBHAVI PALYA, 113707 144 9 LT1 211 0 1 6178 71 1 0 3 1 0 1.8000 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112119875 0 0 0 2 0 0 0 0 0 0 T DEEPA,NO.41,K.NO.43, W.NO.191,3 GARVEBHAVI PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053984 1298107000 8SL87705 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 193 9 LT1 211 1 0 8286 78 1 0 3 1 0 0 0 0 310 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003480955DD 0 0 0 1 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054249 8910017000 8MSL94728 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 249 9 LT1 211 5 0 42637 213 1 0 3 0 2260 11.6300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003488177D 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054250 9201881788 S20IL5383 DINESH HL NO62 K NO1792 G B PALYA 113707 227 9 LT1 211 2 0 12243 78 1 0 3 0.9300 0 0 0 0 1900 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458054251 5059019903 8SL128311 NIRMALA NO.68,1 G B PALYA 113707 27 9 LT1 211 1 0 17334 66 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2024-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054253 9402907000 8SL56812 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 126 9 LT1 211 0.2400 0 3249 27 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003483071AD 0 0 0 1 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054254 9093885626 S20IL18594 S MONISH NO 49, K NO 43/49, G B PALYAAF 113707 0 9 LT1 211 1 0 2224 52 1 0 3 0.8400 0 0 0 0 490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 100000 8552277 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8580 2 1458054255 9404407000 8SL46412 V GOVIND RAJ #26/23, HOSAPALYA, 113707 149 9 LT1 211 0.2400 0 2985 38 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003499472BD 0 0 0 1 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054256 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 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054257 7972635439 S20IL20816 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,7 113707 0 9 LT1 211 2 0 836 49 1 0 3 0.9700 -59 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 2 1458054258 3141017000 8SL56811 NANDA GOPAL #45/B/43, W NO.6 HOSAPALYA, 113707 125 9 LT1 211 0.2400 0 6247 21 1 0 3 1 8 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003466929ZD 0 0 0 1 0 0 0 0 0 0 NANDA GOPAL,#45/B/43, W NO.6 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054259 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 8340 105 1 0 3 0.9700 0 0 0 0 660 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003485954DD 0 0 0 3 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458054262 2949798415 S20IL19155 MUZAMIL PASHA S NO 67, 4TH ROAD, MUNESHWARA NAGAR HONGASANDRA VILLAGE 113707 0 9 LT1 211 1 0 514 50 1 0 3 0.9700 -396 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8380 2 1458054263 9796684601 8SL132643 SHARADHAMMA NO-65 MUNESHWARA L/O, 4TH CROSS 113707 42 9 LT1 211 1 0 9517 134 1 0 3 1 0 1 0 0 750 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 6600182896ZD 0 0 0 3 0 0 0 0 0 0 SHARADHAMMA,NO-65 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458054264 3941026241 8SL123110 P SRINIVAS NO.108,1 MUNESHWARA NAGAR 113707 14 9 LT1 211 0.4800 0 5806 36 1 0 3 1 3935 30.0800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1458054265 3122387873 8SL132640 SHARADHAMMA NO-64 MUNESHWARA L/O, 4TH CROSS 113707 38 9 LT1 211 1 0 11499 176 1 0 3 1 0 2.1600 0 0 1060 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 2564770900AD 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,NO-64 MUNESHWARA L/O, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458054266 7469107000 8SL76471 KHAN ASMA NISAR NO. 10 & 13 , 4TH CROSS ,HOSPALYA, K NO.48, MUNESHWAR NAGAR,BANGALORE. 113707 259 9 LT1 211 1 0 9737 109 1 0 3 1 0 0 0 0 670 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003467982DD 0 0 0 1 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054267 5748207000 8SL29313 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 6 9 LT1 211 0.2400 0 12942 144 1 0 3 1 0 0 0 0 790 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003510658DD 0 0 0 3 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458054268 2549561351 S20IL5387 DINESH HL NO62 K NO1797 G B PALYA 113707 224 9 LT1 211 1 0 7395 92 1 0 3 0.6500 0 0 0 0 1070 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458054269 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 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-03 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458054270 1214217000 8SL16396 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 80 9 LT1 211 0.4800 0 5369 37 1 0 3 0 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458054271 4656709344 S20IL20818 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,2 113707 0 9 LT1 211 2 0 1006 54 1 0 3 0.9600 -31 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5290 2 1458054272 7280807000 8SL70924 GANESAN #45/A,43 4TH CROSS G.B.PALYA 113707 131 9 LT1 211 0.2400 0 12536 123 1 0 3 1 1061 7.3800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003510218AD 0 0 0 1 0 0 0 0 0 0 GANESAN,#45/A,43 4TH CROSS G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054273 7172191729 S20IL12594 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA11 113707 0 9 LT1 211 1 0 1991 63 1 0 3 0.9800 665 5.2400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458054274 7173246082 8SL136307 M SEKAR NO 50/A K NO 43/3,2 G B PALYA 113707 97 9 LT1 211 0.5000 0 7143 73 1 0 3 1 871 6.5900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458054275 3544609573 S20IL9952 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 1 113707 0 9 LT1 211 2 0 2411 112 1 0 3 0 486 2.4500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 9999 111112291570 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-11-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054276 3543893527 8SL141180 T R ARUN KUMAR NO-4 G B PALYA 113707 296 9 LT1 211 1 0 14929 138 1 0 3 0.9100 0 0 0 0 990 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458054278 3332607000 4SL38352 FARIDA BEGUM S8 BOMMANAHALLY 113707 55 9 LT1 211 0.4800 0 24449 95 1 0 3 1 64 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 999999 100003498640DD 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458054279 4240895157 S20IL2487 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 113707 231 9 LT1 211 1 0 4642 117 1 0 3 0.8400 0 2.9200 0 0 820 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458054280 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 28 1 -88 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012511 0 100000 111124624743 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053962 4527919887 S20IL20819 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,5 113707 0 9 LT1 211 2 0 1654 102 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458053963 2692417000 8SWP54855 JEET SING KONNDAL #29, G B PALYA, HONGASANDRA,BANGALORE. 113707 168 9 LT1 211 0 1 9055 48 1 0 3 0 941 6.9800 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053988 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 -8900 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1458054052 4994181132 S20IL25702 DINESHA K N AND PALLAVI H P NO-68 KNO-179 GARVEBHAVIPALYA VILLAGE BANGALORE,9 113707 0 9 LT1 211 1 0 892 68 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5050 2