1458053743 5802807000 8SL47434 P KAMALA #36/111, MUNESHWARA NAGAR, 113715 134 9 LT1 211 1 0 10320 23 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003448324D 0 0 0 0 0 0 0 0 0 0 P KAMALA,#36/111, 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 10 2024-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458053744 5104536620 S20IL6299 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 7 113715 81 9 LT1 211 2 0 5788 49 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2939728 0 0 0 2 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2024-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458053745 5101407000 8SEH2647 LAKKAMMA #51, BANDEPALYA BANGALORE 113715 388 9 LT1 211 3 0 9122 136 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003415304D 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,#51, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458053746 5101417000 8SL100006 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 359 9 LT1 211 0.4800 0 6295 86 1 0 3 0 0 2.9500 0 0 1230 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003421933 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 35.5000 46 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458053477 5233448037 8SL132822 MANGALAKSHMI NO.30, K.NO.111,3 HONGASANDRA, BANGALORE 113715 62 9 LT1 211 1 0 11541 43 1 0 3 1 0 0 0 0 2130 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 7910166207D 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,3 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458053478 1166455595 8SL143742 FAHAD JAVEED NO-24/1772 G B PALYA 113715 173 9 LT1 211 1 0 20318 244 1 0 3 0.9900 2521 12.8300 0 0 1070 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2069124 0 0 0 3 0 0 0 0 0 0 FAHAD JAVEED,NO-24/1772 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-11-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1458053479 8363553595 8SEH90113 FARHATH KHAN NO 21 KNO111 4 GB PALYA 113715 109 9 LT1 211 2 0 9358 37 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 14012507 0 99999 BC2098963 0 0 0 2 0 0 0 0 0 0 FARHATH KHAN,NO 21 KNO111 4 GB 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 1.7500 2 1458053480 8378095882 8SEH93373 SYEDA ALMAS NO37 KNO111/37 2 MUNESHWARA NAGARA 113715 159 9 LT1 211 2 0 11178 25 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 14012507 0 99999 BC2274088 0 0 0 2 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458053481 0561109609 S20IL19340 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,3 113715 213 9 LT1 211 2 0 2665 121 1 0 3 0.9000 1672 12.3500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 100000 4095992 0 0 0 3 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6170 2 1458053482 3800607000 8SL80214 SUDHAKAR #27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 113715 194 9 LT1 211 0.4800 0 11240 105 1 0 3 0 -226 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003461700P 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,#27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053483 0557428260 8SL147154 SYEDA ALMAS NO37 KNO111/37 3 MUNESHWARA NAGARA 113715 152 9 LT1 211 1 0 5630 29 1 0 3 0.9600 442 3.3400 0 0 310 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2274081 0 0 0 2 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2025-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458053484 2533481514 S20IL9931 KAMALA NO 36, 2ND CROSS, MUNESHWARA NAGAR2 113715 139 9 LT1 211 1 0 1130 10 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 14012507 0 1000000 BC3099624 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 36, 2ND CROSS, MUNESHWARA NAGAR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458053485 8365124214 S20IL2358 ASIM IBRAHIM #17 K NO 108/17 MUNESHWARA L/O HOSAPALYA3 113715 28 9 LT1 211 1 0 3297 3 1 0 3 0.0500 0 0 0 0 660 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2697188 0 0 0 0 0 0 0 0 0 0 ASIM IBRAHIM,#17 K NO 108/17 MUNESHWARA L/O HOSAPALYA3 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 0.0500 2 1458053486 0583017000 8SL49107 RAFIYA SULTANA #108, BANDE PALYA, 113715 14 9 LT1 211 0.2400 0 11413 99 1 0 3 0 164 1.4000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003456872P 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,#108, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053874 3129807000 8SL8547 VIJAYA LAKSHMI #55, G B PALYA BANGALORE 113715 404 9 LT1 211 0.4800 0 6863 73 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003491135D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, 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 26.0800 36 2023-12-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1458053875 7677529101 S20IL7702 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 4 113715 95 9 LT1 211 2 0 1091 2 1 0 3 0.5200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 BC2994335 0 0 0 0 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 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 0.0800 2 1458053876 9309607000 8SL7457 P.KAMALA NO 36/111 HONGASANDRA 113715 129 9 LT1 211 0.4000 0 2012 39 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2555025 0 0 0 0 0 0 0 0 0 0 P.KAMALA,NO 36/111 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 0.1600 2 1458053877 9811217000 8SL49108 RAFIYA SULTANA #108, BANDE PALYA, 113715 20 9 LT1 211 0.2400 0 9072 88 1 0 3 0 931 6.8200 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003479246D 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,#108, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-09-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458053878 8807407000 8SWP27131 REVAMMA #23, MUNESHWARANAGAR, BENDE PALYA, 113715 165 9 LT1 211 0 1 5782 70 1 0 3 0 430 3.3400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003487906P 0 0 0 0 0 0 0 0 0 0 REVAMMA,#23, MUNESHWARANAGAR, BENDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458053879 3239707000 8SWP44454 MARI HUCHAIAH #38, MUNESHWARA NAGAR, 3RD, CROSS, G B PALYA,BANGALORE. 113715 347 9 LT1 211 0 1 1409 18 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003476117D 0 0 0 0 0 0 0 0 0 0 MARI HUCHAIAH,#38, MUNESHWARA NAGAR, 3RD, CROSS, 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 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053880 3346707000 8SL49110 RAFIYA SULTANA #108, BANDE PALYA, 113715 15 9 LT1 211 0.2400 0 11534 92 1 0 3 0 -82 0 0 0 290 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003505498P 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,#108, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 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 1458053881 7572952733 8SEH93371 SYEDA ALMAS NO37 KNO111/37 1 MUNESHWARA NAGARA 113715 157 9 LT1 211 2 0 9681 93 1 0 3 0.9900 0 0 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2274086 0 0 0 2 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458053882 1819665792 S20IL7698 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 2 113715 73 9 LT1 211 2 0 6700 115 1 0 3 0.8200 -133 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 BC2994331 0 0 0 2 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458053790 6108217000 4SL33218 PARAVATHAMMA NO. 108/177/16, G.B.PALYA BOMMANAHALLY 113715 24 9 LT1 211 0.2400 0 16089 163 1 0 3 0 0 1.6900 0 0 580 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003426776D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,NO. 108/177/16, 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 76.8300 85 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 1458053791 2146229000 8SL121196 S. ANTHONY #21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 113715 47 9 LT1 211 0.4800 0 15494 123 1 0 3 0 0 0 0 0 1060 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111115732832 0 0 0 0 0 0 0 0 0 0 S. ANTHONY,#21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 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 1458053792 1765460978 8SL130056 P KALURAM NO.34,K.NO.111,5 MUNISWARA NAGAR 113715 123 9 LT1 211 1 0 7438 61 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 1228666069D 0 0 0 1 0 0 0 0 0 0 P KALURAM,NO.34,K.NO.111,5 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458053794 9962178168 S20IL19346 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,5 113715 208 9 LT1 211 2 0 1190 74 1 0 3 0.9400 839 6.5300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 100000 4095998 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2025-01-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9870 2 1458053795 3395334669 8SL132818 MANGALAKSHMI NO.30, K.NO.111,1 HONGASANDRA, BANGALORE 113715 56 9 LT1 211 1 0 8924 72 1 0 3 1 1903 10.1500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 9208293727D 0 0 0 10 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,1 HONGASANDRA, BANGALORE 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 2024-03-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8500 2 1458053796 0450317000 8SL102679 PARVEEN TAJ NO 14 HOSPALYA - 113715 116 9 LT1 211 0.4800 0 19138 110 1 0 3 0 0 0 0 0 1970 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003502593 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO 14 HOSPALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458053797 9450341322 8SL129781 VIJAYA LAKSHMI NO 55,1 G B PALAYA 113715 192 9 LT1 211 1 0 8583 113 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 99999 BC2344730 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO 55,1 G B PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458053798 2774188600 8SWP96428 SYED AHMED KHADRI NO41C 3RD CROSS 113715 42 9 LT1 211 0 1 1893 26 1 0 3 0.9900 585 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 BD0868683 0 0 0 2 0 0 0 0 0 0 SYED AHMED KHADRI,NO41C 3RD CROSS 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 1.7400 2 1458053799 3606907000 8SL8549 VIJAYA LAKSHMI #55, G B PALYA BANGALORE 113715 406 9 LT1 211 0.4800 0 13417 131 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003502251D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, 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 0 112.5800 124 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 1458053800 0467317000 8SL7458 P.KAMALA NO 36/111 HONGASANDRA 113715 130 9 LT1 211 0.4000 0 1168 32 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 14012507 0 1000000 BC3458814 0 0 0 0 0 0 0 0 0 0 P.KAMALA,NO 36/111 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 0.1200 2 1458053801 8922788855 8SL132826 MANGALAKSHMI NO.30, K.NO.111,10 HONGASANDRA, BANGALORE 113715 67 9 LT1 211 1 0 8902 156 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 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2464635 0 0 0 3 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,10 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1458053802 9428479241 8SWP90111 FARHATH KHAN NO 21 KNO111 6 GB PALYA 113715 113 9 LT1 211 0 1 5815 24 1 0 3 1 0 1.3000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111110147298 0 0 0 3 0 0 0 0 0 0 FARHATH KHAN,NO 21 KNO111 6 GB 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 1458053803 2771001322 S20IL19342 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,7 113715 215 9 LT1 211 2 0 2506 63 1 0 3 0.9300 0 1 0 0 460 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 100000 4095994 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2024-09-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458053804 3273639590 S20L200 MUSARRATH BAIG NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI3 113715 102 9 LT1 211 2 0 12274 106 1 0 3 0.9500 0 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2551770 0 0 0 3 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI3 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 2024-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458053805 8589707000 8SL45752 PARAVATHAMMA HOSAPALYA, M M PALYA, 113715 23 9 LT1 211 0.4800 0 15190 58 1 0 3 0 372 3.1100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 0 9999999 100003416307D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,HOSAPALYA, 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 82.4200 91 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 1458053806 5168507000 8SEH169 NASEENA S8 BOMMANAHALLY 113715 327 9 LT1 211 2 0 10956 51 1 0 3 0 -152 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003394145D 0 0 0 0 0 0 0 0 0 0 NASEENA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053807 8588061235 8SWP74140 M K RAMACHANDRAN S SARASWATHI NO.45, K NO.108/177,2 G B PALYA 113715 145 9 LT1 211 0 1 633 5 1 0 3 1 -1 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111115729116 0 0 0 2 0 0 0 0 0 0 M K RAMACHANDRAN S SARASWATHI,NO.45, K NO.108/177,2 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458053808 4054412607 8SEH91807 SAIRA BANU AND MOHAMMED MUZAMMIL NO45/46 1 3RD CROSS 113715 99 9 LT1 211 2 0 13753 122 1 0 3 0.7800 -54 0 0 0 1030 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2107594 0 0 0 2 0 0 0 0 0 0 SAIRA BANU AND MOHAMMED MUZAMMIL,NO45/46 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458053809 1939464760 S20IL18897 RAZIYA SULTANA NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,1 113715 183 9 LT1 211 3 0 4294 41 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 14012507 0 100000 3384173 0 0 0 4 0 0 0 0 0 0 RAZIYA SULTANA,NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1458053810 7079620323 8SL152113 AMREEN KHAN NO37 3 GB PALYA HONGASANDRA 113715 147 9 LT1 211 1 0 5757 66 1 0 3 0.9800 0 0 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2510650 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 3 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2025-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458053811 6463946483 8SWP83005 MANGALAKSHMI NO.30, K.NO.111,13 HONGASANDRA, BANGALORE 113715 60 9 LT1 211 3 0 54152 396 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 6955014353D 0 0 0 7 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,13 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 298.4200 0 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1900 2 1458053812 4059527910 8SL137165 MAHABOOB PASHA NO 20 1 MUNEESHWARA BADAVANE 113715 42 9 LT1 211 0.4800 0 1943 14 1 0 3 1 -15 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111110312095 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO 20 1 MUNEESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15 25 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 1458053813 0506367608 8SWP93383 ZAKIR HUSSAIN AND MUNZIRA BEGUM NO-442 3RD CROSS 113715 117 9 LT1 211 2 0 2475 48 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 14012507 0 99999 BC2242904 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN AND MUNZIRA BEGUM,NO-442 3RD CROSS 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 1.6300 2 1458053814 4859407000 8SL7456 P.KAMALA NO 36/111 HONGASANDRA 113715 128 9 LT1 211 0.4000 0 6480 90 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003422037D 0 0 0 0 0 0 0 0 0 0 P.KAMALA,NO 36/111 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-03-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053815 8589339682 S20IL22715 LATHA G NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,1 113715 93 9 LT1 211 2 0 2614 146 1 0 3 0.9000 0 0 0 0 930 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4576659 0 0 0 2 0 0 0 0 0 0 LATHA G,NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,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 2024-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1250 2 1458053816 7073634376 8SL150541 N R NANJUNDAPPA SUMITHRA V NO41/1 1 3RD CROSS 113715 234 9 LT1 211 1 0 9092 122 1 0 3 0.9500 987 8.0100 0 0 1440 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BD0865569 0 0 0 3 0 0 0 0 0 0 N R NANJUNDAPPA SUMITHRA V,NO41/1 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458053817 1420253907 8SWP94931 LEELAVATHI NO36 3RD CROSS 6 MUNESHWARA NAGARA MM PALYA 113715 33 9 LT1 211 0 4 7520 60 1 0 3 0.9600 -193 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 C530155 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO36 3RD CROSS 6 MUNESHWARA NAGARA MM PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458053818 0318240878 S20L202 MUSARRATH BAIG NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI 113715 31 9 LT1 211 2 0 8170 69 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 14012507 0 99999 BC2551772 0 0 0 2 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458053819 1609792704 S20IL6296 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 3 113715 85 9 LT1 211 2 0 8173 51 1 0 3 0.9200 -6 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2939725 0 0 0 2 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, 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 0 176 194 2025-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458053820 1622643348 8SL130055 P KALURAM NO.34,K.NO.111,4 MUNISWARA NAGAR 113715 122 9 LT1 211 1 0 11510 65 1 0 3 1 0 2.3300 0 0 490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.490 (ignore if paid) 0 99999 4539784013D 0 0 0 2 0 0 0 0 0 0 P KALURAM,NO.34,K.NO.111,4 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458053821 1622656675 8SWP93370 SYEDA ALMAS NO37 KNO111/37 8 MUNESHWARA NAGARA 113715 151 9 LT1 211 3 0 28151 58 1 0 3 0.9500 0 0 0 0 2770 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 C925876 0 0 0 8 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 8 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 309.7500 0 2024-10-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 2 1458053822 6871607000 8SL70807 IRSHAD AHMED DALAWAI #49/177, BANDE PALYA, 113715 378 9 LT1 211 1 0 6829 155 1 0 3 0.9000 0 0 0 0 1570 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC3284718 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED DALAWAI,#49/177, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458053823 1620404686 8SL142369 A UMA SHANKAR W/O VIDYAVATHI NO-716/101/18.2 MUNESHWARA L/O 113715 41 9 LT1 211 1 0 12459 121 1 0 3 0.8400 0 0 0 0 390 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 99999 32703444 0 0 0 2 0 0 0 0 0 0 A UMA SHANKAR W/O VIDYAVATHI,NO-716/101/18.2 MUNESHWARA L/O 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 2023-11-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458053661 8498045858 8SEH86036 SAIRA BANU AND MOHAMMED MUZAMMIL NO 45/46 G B PALYA 113715 97 9 LT1 211 2 0 7689 43 1 0 3 1 1336 9.9300 0 0 350 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110271852 0 0 0 2 0 0 0 0 0 0 SAIRA BANU AND MOHAMMED MUZAMMIL,NO 45/46 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 2.2000 2 1458053662 6216015885 8SEH84908 NAVEEN TAJ NO-43, K.NO-108 G B PALYA 113715 174 9 LT1 211 2 0 11730 42 1 0 3 1 0 0 0 0 800 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112118199 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ,NO-43, K.NO-108 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458053663 4783707000 8SWP3840 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA #172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 113715 384 9 LT1 211 0 1 23323 133 1 0 3 0 -835 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 999999 100003413200A 0 0 0 0 0 0 0 0 0 0 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA,#172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053664 4107584196 8SL152111 AMREEN KHAN NO37 7 GB PALYA HONGASANDRA 113715 145 9 LT1 211 1 0 10907 85 1 0 3 0.9600 0 0 0 0 610 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2510648 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 7 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458053665 8502829212 S20IL24003 MUSARRATH BAIG NO 42 KH NO 108 3RD CROSS, GAREBHAVIPALYA BOMMANAHALLI 113715 89 9 LT1 211 1 0 836 76 1 0 3 0.8700 0 0 127 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012507 0 0 1B9618585998 0 0 0 2 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 KH NO 108 3RD CROSS, GAREBHAVIPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053666 0756507000 4SL35528 SUSHEELA A NO. 20, HONGASANDRA BOMMANAHALLY 113715 69 9 LT1 211 0.4800 0 9086 98 1 0 28 0 541 5.3200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003401727D 0 0 0 0 0 0 0 0 0 0 SUSHEELA A,NO. 20, HONGASANDRA BOMMANAHALLY 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053667 7993347739 S20IL2359 ASIM IBRAHIM #17 K NO 108/17 MUNESHWARA L/O HOSAPALYA5 113715 29 9 LT1 211 1 0 3641 58 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2697189 0 0 0 2 0 0 0 0 0 0 ASIM IBRAHIM,#17 K NO 108/17 MUNESHWARA L/O HOSAPALYA5 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 1458053668 8742307920 8SL143739 NAYAZ PASHA NO-24/177 G B PALYA 113715 172 9 LT1 211 1 0 10141 16 1 0 3 0.9900 368 5.2500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 BC2069121 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,NO-24/177 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 99.0800 109 2025-02-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458053669 0751628328 8SL136269 SHEKAR L NO 45/46 1 GB PALYA 113715 198 9 LT1 211 1 0 3295 38 1 0 3 1 168 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111110310297 0 0 0 1 0 0 0 0 0 0 SHEKAR L,NO 45/46 1 GB PALYA 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 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458053670 4777607000 8SL12085 RAJESH M AND KALPANA R #108, 1ST MAIN, 3RD CROSS, WARD NO.6, 113715 372 9 LT1 211 0.4800 0 10409 74 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003407164D 0 0 0 0 0 0 0 0 0 0 RAJESH M AND KALPANA R,#108, 1ST MAIN, 3RD 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 82.8300 91 2023-10-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458053671 8744815574 S20IL2332 MOHAMMED NAJEEBULLA NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA2 BANGALORE 113715 34 9 LT1 211 1 0 7441 85 1 0 3 0.9800 0 1 0 0 990 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BD0937286 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAJEEBULLA,NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA2 BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458053672 5009427804 8SEH93184 NOORJAN NO28 KNO22/1 MUNESHWARA NAGARA 113715 198 9 LT1 211 2 0 18672 142 1 0 3 0.9900 220 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2252901 0 0 0 3 0 0 0 0 0 0 NOORJAN,NO28 KNO22/1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458053673 6222056496 8SL142026 GULZAR BASHA NO30,11 HONGASANDRA 113715 215 9 LT1 211 0.4800 0 8761 70 1 0 3 0.5600 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2015889 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO30,11 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2025-11-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458053674 2261807000 8SL17734 G JAGADEESH # 27/111, WARD NO.4, 2ND CROSS, MUNESHWAR 113715 73 9 LT1 211 1 0 8420 62 1 0 3 0 -1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003419412Z 0 0 0 0 0 0 0 0 0 0 G JAGADEESH,# 27/111, WARD NO.4, 2ND CROSS, MUNESHWAR 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 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458053675 1459392364 8SEH91805 SHEKAR L NO45/46 3RD CROSS 113715 7 9 LT1 211 2 0 8467 136 1 0 3 0.9200 0 1 0 0 570 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2118737 0 0 0 2 0 0 0 0 0 0 SHEKAR L,NO45/46 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458053676 8625009682 8SL152115 AMREEN KHAN NO37 6 GB PALYA HONGASANDRA 113715 149 9 LT1 211 1 0 4003 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 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2510652 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 6 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458053677 0722301465 8SL151765 SYED AHMED KHADRI NO41A 3RD CROSS 113715 114 9 LT1 211 1 0 14928 198 1 0 3 0.9600 4071 29.9900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BD0868681 0 0 0 3 0 0 0 0 0 0 SYED AHMED KHADRI,NO41A 3RD CROSS 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 2.7300 2 1458053678 0731217000 8SWP2648 LAKKAMMA #51, BANDEPALYA BANGALORE 113715 389 9 LT1 211 0 1 4382 26 1 0 3 0 -25 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003438614D 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,#51, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458053680 1445307000 8SL27348 SAHERABANU #39/108, 1ST MAIN, 3RD CROSS, 113715 350 9 LT1 211 0.2400 0 5853 17 1 0 3 0 341 3.2200 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003425610D 0 0 0 0 0 0 0 0 0 0 SAHERABANU,#39/108, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-04-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053836 4856106876 S20IL6298 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 5 113715 82 9 LT1 211 2 0 9558 151 1 0 3 0.9700 0 0 0 0 340 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2939727 0 0 0 3 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 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 2.7700 2 1458053837 4456451866 8SEH75516 A.UMA SANKAR AND VIDYAVATHI NO-18, K.NO-716/101/18,1 MUNESHWARA LAY OUT 113715 39 9 LT1 211 2 0 18704 133 1 0 3 1 0 0 0 0 330 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112866490 0 0 0 2 0 0 0 0 0 0 A.UMA SANKAR AND VIDYAVATHI,NO-18, K.NO-716/101/18,1 MUNESHWARA LAY OUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458053838 4855173906 8SL130059 P KALURAM NO.34,K.NO.111,1 MUNISWARA NAGAR 113715 120 9 LT1 211 1 0 13887 87 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 2206008879D 0 0 0 1 0 0 0 0 0 0 P KALURAM,NO.34,K.NO.111,1 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2025-06-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458053839 2333311919 S20IL16434 SYEDHUSSAIN AND NASREEN TAJ S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA 113715 127 9 LT1 211 2 0 5238 184 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 14012507 0 1000000 3935537 0 0 0 2 0 0 0 0 0 0 SYEDHUSSAIN AND NASREEN TAJ,S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI 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 2.2160 2 1458053840 0303907000 8SL63303 REVAMMA #23, MUNESHWARANAGAR, BENDE PALYA, 113715 164 9 LT1 211 0.2400 0 4773 0 1 0 3 0 -60 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003457303P 0 0 0 0 0 0 0 0 0 0 REVAMMA,#23, MUNESHWARANAGAR, BENDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1458053842 3146329000 8SL121200 S. ANTHONY #21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 113715 51 9 LT1 211 0.4800 0 16345 114 1 0 3 0 1 0 0 0 800 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113209869 0 0 0 0 0 0 0 0 0 0 S. ANTHONY,#21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053843 9502307000 8SL80215 SUDHAKAR #27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 113715 195 9 LT1 211 0.4800 0 21166 182 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003469819P 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,#27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053844 4250417000 8SL35790 MANGALA LAKSHMI #28/111, W NO.6, 1ST MAIN, 2ND CROSS, 113715 70 9 LT1 211 1 0 8162 31 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003418801D 0 0 0 0 0 0 0 0 0 0 MANGALA LAKSHMI,#28/111, W NO.6, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458053845 3446285260 8SL143741 NAYAZ PASHA NO-24/177, G B PALYA 113715 170 9 LT1 211 1 0 8780 53 1 0 3 0.9800 346 1.7600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 40 0 14012507 0 99999 BC2069123 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-24/177, 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 81.4200 90 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458053846 2645634967 8SL151764 SYED AHMED KHADRI NO41B 3RD CROSS 113715 53 9 LT1 211 1 0 9593 243 1 0 3 1 7202 57.2200 0 0 620 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110413449 0 0 0 1 0 0 0 0 0 0 SYED AHMED KHADRI,NO41B 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 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 1458053847 5067584613 8SL122419 M K RAMACHANDRAN S SARASWATHI NO.45, K NO.108/177 G B PALYA 113715 51 9 LT1 211 1 0 7380 167 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112599957 0 0 0 8 0 0 0 0 0 0 M K RAMACHANDRAN S SARASWATHI,NO.45, K NO.108/177 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 34.7500 45 2025-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7900 2 1458053848 9316471033 S20L205 MUSARRATH BAIG NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI6 113715 38 9 LT1 211 0 1 7061 66 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 14012507 0 100000 BC2551950 0 0 0 2 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI6 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 2.2600 2 1458053850 2631507000 8SL113186 G JAGADEESH NO.27/111 2ND CROSS MUNESHWARA NAGARA 113715 76 9 LT1 211 1 0 7839 117 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 111112503819 0 0 0 0 0 0 0 0 0 0 G JAGADEESH,NO.27/111 2ND CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458053851 9500707000 8SL25524 REVAMMA 23 1ST MAIN, 113715 162 9 LT1 211 0.2400 0 3468 2 1 0 3 0 19 0 0 0 90 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100003508119P 0 0 0 0 0 0 0 0 0 0 REVAMMA,23 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1458053852 9699707000 8SL65096 S BABA FAKRUDDIN AND RIYAZ AHMED #48/177/108, HONGASANDRA, 113715 377 9 LT1 211 0.4800 0 1452 48 1 0 3 0.9400 22 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 9999999 A3280035 0 0 0 0 0 0 0 0 0 0 S BABA FAKRUDDIN AND RIYAZ AHMED,#48/177/108, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458053853 8297407000 4SEH24691 SIRAJ KHAN AND SHAMMEEM KHAN #40, BOMMANAHALLY 113715 365 9 LT1 211 0 2 4419 57 1 0 3 0 1283 9.4600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003397371Z 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN AND SHAMMEEM KHAN,#40, 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 0.3000 2 1458053855 0209399070 8SL142030 GULZAR BASHA NO30,2 HONGASANDRA 113715 220 9 LT1 211 0.4800 0 300 3 1 0 3 0.3800 173 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2008143 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO30,2 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 0.6300 2 1458053856 9088017000 8SL26743 SADASHIVAPPA #55/2, WARD NO.5, YELUKUNTE, 113715 395 9 LT1 211 0.4800 0 9485 73 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003471830D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,#55/2, WARD NO.5, YELUKUNTE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2024-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053857 7287317000 4SEH17076 AMJAD PASHA AND ANSAR PASHA HONGASANDRA BOMMANAHALLY 113715 326 9 LT1 211 1 0 12951 98 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003394289D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA AND ANSAR PASHA,HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458053858 9702707000 8SL113188 G JAGADEESH NO.27/111 2ND CROSS MUNESHWARA NAGARA 113715 77 9 LT1 211 1 0 8372 71 1 0 3 0 0 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111112557871 0 0 0 0 0 0 0 0 0 0 G JAGADEESH,NO.27/111 2ND CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053859 8982421642 8SL132827 MANGALAKSHMI NO.30, K.NO.111,7 HONGASANDRA, BANGALORE 113715 59 9 LT1 211 1 0 14768 64 1 0 3 1 0 0 0 0 1600 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 8479708620D 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,7 HONGASANDRA, BANGALORE 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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458053860 2050507000 8SL25523 REVAMMA 23 1ST MAIN, 113715 161 9 LT1 211 0.2400 0 4245 34 1 0 3 0 0 0 0 0 350 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003465967P 0 0 0 0 0 0 0 0 0 0 REVAMMA,23 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1458053861 9487367335 8SEH91803 SHEKAR L NO45/46 2 3RD CROSS 113715 3 9 LT1 211 2 0 11868 77 1 0 3 0.6300 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 BC2118736 0 0 0 0 0 0 0 0 0 0 SHEKAR L,NO45/46 2 3RD CROSS 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 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458053862 0915315717 8SEH91808 SAIRA BANU AND MOHAMMED MUZAMMIL NO45/46 2 3RD CROSS 113715 244 9 LT1 211 2 0 13651 129 1 0 3 0.9800 0 0 0 0 1100 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2107595 0 0 0 2 0 0 0 0 0 0 SAIRA BANU AND MOHAMMED MUZAMMIL,NO45/46 2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458053863 0814982044 8SL147155 SYEDA ALMAS NO37 KNO111/37 5 MUNESHWARA NAGARA 113715 153 9 LT1 211 1 0 8409 119 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 BC2274082 0 0 0 4 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 5 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1458053864 9814907000 8SL49109 RAFIYA SULTANA #108, BANDE PALYA, 113715 19 9 LT1 211 0.2400 0 7978 94 1 0 3 0 613 5.2100 0 0 570 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003501117P 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,#108, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458053865 2552317000 8SL27351 SAHERABANU #39/108, 1ST MAIN, 3RD CROSS, 113715 353 9 LT1 211 0.2400 0 7576 37 1 0 3 0 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003416974D 0 0 0 0 0 0 0 0 0 0 SAHERABANU,#39/108, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-05-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053866 8413117000 8SL15589 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA #172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 113715 380 9 LT1 211 0.2400 0 8475 44 1 0 3 0 223 1.1400 0 0 480 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003446340A 0 0 0 0 0 0 0 0 0 0 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA,#172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 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 1458053841 0419207000 8SL2968 VIJAL BEGUM # 28 MANGAMMANA PALYA 113715 205 9 LT3A 311 0.2400 0 5555 25 1 0 3 0 409 2.1300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003509946Z 0 0 0 0 0 0 0 0 0 0 VIJAL BEGUM,# 28 MANGAMMANA 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 0 0 0 8.5000 2 1458053849 5851107000 8SL114764 SYED FAREED AHMED NO.34/35 HONGASANDRA 113715 336 9 LT3A 311 1 0 3962 33 1 0 3 0 522 2.6800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 111112478197 0 0 0 0 0 0 0 0 0 0 SYED FAREED AHMED,NO.34/35 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 1 2 1458053854 9707107000 8SL114766 SYED FAREED AHMED NO.34/35 HONGASANDRA 113715 338 9 LT3A 311 0.4800 0 4643 96 1 0 3 0 0 2.4700 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112507567 0 0 0 0 0 0 0 0 0 0 SYED FAREED AHMED,NO.34/35 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 1 2 1458053872 1826207000 8SL695 NASEEN BANU S8 BOMMANAHALLY 113715 328 9 LT3A 311 0.2400 0 347 0 1 0 3 0 2670 24.6700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 100 0 14012507 0 9999999 100003416436D 0 0 0 0 0 0 0 0 0 0 NASEEN BANU,S8 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 1458053883 3227007000 8SL114765 SYED FAREED AHMED NO.34/35 HONGASANDRA 113715 337 9 LT3A 311 0.4800 0 923 4 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 111112516499 0 0 0 0 0 0 0 0 0 0 SYED FAREED AHMED,NO.34/35 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 1 2 1458053793 8136168669 8SL144253 AMEER SHABIULLA KHAN NO11 K NO355 2 HONGASANDRA 113715 5 9 LT3A 311 1 0 2166 58 1 0 3 0.7900 0 1.3900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 999999 BC2051192 0 0 0 1 0 0 0 0 1 0 AMEER SHABIULLA KHAN,NO11 K NO355 2 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 0.7700 2 1458053748 5811301066 8SL119649 C R VENU PRAKASH REDDY NO.12,2 2ND CROSS 113715 11 9 LT3A 311 1.4900 0 3439 0 1 0 28 1 323 1.7200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 999999 111112099010 0 0 0 0 0 0 0 0 1 0 C R VENU PRAKASH REDDY,NO.12,2 2ND 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 0 2 1458053763 0123209000 8SL120296 SYED KABEER ULLA NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, BANGALORE 113715 6 9 LT3A 311 1 0 8287 80 1 0 3 0 1787 13.2700 885.1200 0 1810 1137 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111115734632 0 0 0 0 0 0 0 0 0 0 SYED KABEER ULLA,NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, 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 1458053613 3206209000 8SL120298 SYED KABEER ULLA NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, BANGALORE 113715 92 9 LT3A 311 1 0 3950 25 1 0 3 0 3631 32.6400 424.1000 0 0 1137 2026-02-09 0 0 0 2025-12-09 0 0 0 100 0 14012507 0 9999999 111115733375 0 0 0 0 0 0 0 0 0 0 SYED KABEER ULLA,NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, 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 1458053622 6262306994 8SL119651 C R VENU PRAKASH REDDY NO.12 2ND CROSS 113715 10 9 LT3A 311 10 0 84475 25 1 0 3 0.6300 2662 14.0900 0 0 14460 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.14460 (ignore if paid) 0 1000000 C779964 0 0 0 2 0 0 0 0 1 0 C R VENU PRAKASH REDDY,NO.12 2ND 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 1 0 0 2 2 1458053646 6286927358 S20IC16387 HASINA NO 14 K NO 177/108/14 2ND CROSS GARVEBHAVIPALYA VILLAGE HONGASANDRA BEGUR HOBLI 113715 21 9 LT3A 311 1 0 509 28 1 0 3 0.9800 1245 10.0200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 3954620 0 0 0 1 0 0 0 0 1 0 HASINA,NO 14 K NO 177/108/14 2ND CROSS GARVEBHAVIPALYA VILLAGE HONGASANDRA BEGUR HOBLI 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 0.7860 2 1458053571 2691791216 8SL142652 C R VENU PRAKASH REDDY NO-108 HONGASANDRA 113715 9 9 LT3A 311 15 0 205973 923 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 14012507 0 999999 C209884 0 0 0 8 0 0 0 0 1 0 C R VENU PRAKASH REDDY,NO-108 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 8.2200 2 1458053584 1296593175 8SL144252 AMEER SHABIULLA KHAN NO11 K NO355 1 HONGASANDRA 113715 4 9 LT3A 311 1 0 31353 400 1 0 3 0.9800 0 12.8000 0 0 770 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BC2051193 0 0 0 2 0 0 0 0 1 0 AMEER SHABIULLA KHAN,NO11 K NO355 1 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 1.6600 2 1458053597 7757007000 8SL65550 MAHAMAD SHAFFIULLA #15, 1ST CROSS, 1ST MAIN, MUNESHWAR NAGAR, G B PALYA, 113715 333 9 LT3A 311 0.2400 0 1571 20 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003443433D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFFIULLA,#15, 1ST CROSS, 1ST MAIN, MUNESHWAR 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 0 0 0 0.2000 2 1458053540 8281072043 8SL121929 RAFIYA SULTANA NO.108 BANDE PALYA 113715 17 9 LT3A 311 0.4800 0 348 0 1 0 3 0 0 1.4300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 999999 111112557813 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,NO.108 BANDE 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 0 0 0 1 2 1458053547 7250307000 8SL46896 MOHAMAD SAMAULLA #34, 2ND CROSS, MUNESWAR NAGAR, 113715 334 9 LT3A 311 0.2400 0 1176 38 1 0 3 0.8900 0 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3401353 0 0 0 0 0 0 0 0 1 0 MOHAMAD SAMAULLA,#34, 2ND CROSS, MUNESWAR 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 1 0 0 0.2000 2 1458053506 2398109000 8SL120295 SYED KABEER ULLA NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, BANGALORE 113715 71 9 LT3A 311 1 0 4123 12 1 0 3 0 1914 16.6500 315.7800 0 0 1137 2026-02-09 0 0 0 2025-12-09 0 0 0 100 0 14012507 0 9999999 111112866699 0 0 0 0 0 0 0 0 0 0 SYED KABEER ULLA,NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, 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 1458053684 4978007000 4SL36973 AMEER RAFFIULLA S8 BOMMANAHALLY 113715 7 9 LT3A 311 0.2400 0 11013 67 1 0 3 0 0 3.5800 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003512747P 0 0 0 0 0 0 0 0 0 0 AMEER RAFFIULLA,S8 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 1458053697 3981209000 8SL120297 SYED KABEER ULLA NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, BANGALORE 113715 107 9 LT3A 311 1 0 5363 59 1 0 3 0 0 0 709 0 0 1137 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14012507 0 9999999 111115735454 0 0 0 0 0 0 0 0 0 0 SYED KABEER ULLA,NO.56, 3RD CROSS, MUNESHWARA NAGAR, BENDE PALYA, 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 1458053714 3755007000 4SL36972 AMEER RAFFIULLA S8 BOMMANAHALLY 113715 6 9 LT3A 311 0.2400 0 6425 38 1 0 3 0 561 2.9000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003457170P 0 0 0 0 0 0 0 0 0 0 AMEER RAFFIULLA,S8 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 1458053715 4898072531 8SL119650 C R VENU PRAKASH REDDY NO.12,1 2ND CROSS 113715 12 9 LT3A 311 4 0 1681 3 1 0 28 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 999999 111112080960 0 0 0 0 0 0 0 0 1 0 C R VENU PRAKASH REDDY,NO.12,1 2ND 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 0 2 1458053494 7942996000 4SP2361 AMMER SHAFIULLA KHAN 117/108/4, HONGASANDRA BOMMANAHALLY 113715 2 9 LT5 511 0 10 52029 478 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 999999 100003481183D 0 0 0 6 0 0 0 0 1 0 AMMER SHAFIULLA KHAN,117/108/4, HONGASANDRA 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 5.7400 2 1458053789 1884996000 8SP1032 MUBEEN 355/108/11 HONGSANDRA 113715 1 9 LT5 511 0 20 6747 136 1 0 3 0.9800 0 17.4200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 D407796 0 0 0 3 0 0 0 0 1 0 MUBEEN,355/108/11 HONGSANDRA 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 2.5500 2 1458053509 8778707000 8SEH35737 HARKIRTAN KAUR #21/22, MUNESHWARANAGAR, 1ST MAIN, B-HALLI, BANGALORE. 113715 99 9 LT1 211 3 0 21776 124 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003446626D 0 0 0 0 0 0 0 0 0 0 HARKIRTAN KAUR,#21/22, MUNESHWARANAGAR, 1ST MAIN, B-HALLI, 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 2 2 1458053685 8619469131 8SL142198 FARHATH KHAN NO 21 KNO111 1 GB PALYA 113715 110 9 LT1 211 1 0 5817 49 1 0 3 0.9800 0 1 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2098964 0 0 0 2 0 0 0 0 0 0 FARHATH KHAN,NO 21 KNO111 1 GB 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 1.7500 2 1458053686 4969407000 8SL27349 SAHERABANU #39/108, 1ST MAIN, 3RD CROSS, 113715 351 9 LT1 211 0.2400 0 11080 72 1 0 3 0 226 1.1400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003397337D 0 0 0 0 0 0 0 0 0 0 SAHERABANU,#39/108, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053687 5996176492 8SL129782 VIJAYA LAKSHMI NO 55,2 G B PALAYA 113715 184 9 LT1 211 1 0 7182 63 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111115731738 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,NO 55,2 G B PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053688 5982317000 4SL38618 SADASHIVAPPA S8 BOMMANAHALLY 113715 397 9 LT1 211 0.4800 0 4141 25 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003490960D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,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 1.1000 2 1458053689 4985017000 8SL87842 MARI HUCHAIAH #38, MUNESHWARA NAGAR, 3RD, CROSS, G B PALYA,BANGALORE. 113715 344 9 LT1 211 0.4800 0 16563 116 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003463488D 0 0 0 0 0 0 0 0 0 0 MARI HUCHAIAH,#38, MUNESHWARA NAGAR, 3RD, CROSS, 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 91.6700 101 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458053690 1538380572 8SEH94929 LEELAVATHI NO36 3RD CROSS MUNESHWARA NAGARA MM PALYA 113715 231 9 LT1 211 2 0 8006 29 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 14012507 0 99999 BC2416245 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO36 3RD CROSS MUNESHWARA NAGARA MM 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 2.0300 2 1458053691 6395586736 8SL142022 GULZAR BASHA NO30,6 HONGASANDRA 113715 214 9 LT1 211 0.4800 0 6295 66 1 0 3 0.9800 0 1 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2015885 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO30,6 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458053692 3966317000 8SL26742 SADASHIVAPPA #55/2, WARD NO.5, YELUKUNTE, 113715 394 9 LT1 211 0.4800 0 4518 65 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 14012507 0 99999 BC2532713 0 0 0 2 0 0 0 0 0 0 SADASHIVAPPA,#55/2, WARD NO.5, YELUKUNTE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458053693 3854939776 S20IL9930 KAMALA NO 36, 2ND CROSS, MUNESHWARA NAGAR 113715 138 9 LT1 211 1 0 3360 50 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 14012507 0 999999 BC3099623 0 0 0 1 0 0 0 0 0 0 KAMALA,NO 36, 2ND 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 48 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458053694 4188388106 S20IL6297 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 4 113715 86 9 LT1 211 2 0 7446 186 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2939726 0 0 0 3 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, 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 69.3300 76 2024-03-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458053695 4193457829 S20IL7700 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 113715 242 9 LT1 211 2 0 2685 10 1 0 3 0.8900 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 BC2994333 0 0 0 1 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458053696 5888589001 S20IL7704 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 6 113715 256 9 LT1 211 1 0 2603 36 1 0 3 0.9800 0 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2994337 0 0 0 2 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458053698 3876607000 8SL59675 RAFIYA SULTANA #108/177/10, 1ST MAIN, BANDE PALYA, 113715 16 9 LT1 211 0.2400 0 10661 83 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003468170D 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,#108/177/10, 1ST MAIN, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1458053699 5894307000 8SL26741 SADASHIVAPPA #55/2, WARD NO.5, YELUKUNTE, 113715 393 9 LT1 211 0.4800 0 16958 111 1 0 3 0 1 0 0 0 590 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003490042D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,#55/2, WARD NO.5, YELUKUNTE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053700 1523707000 8SEH34491 NAVEEN TAJ #43, HONGASANDRA, BANGALORE. 113715 371 9 LT1 211 3 0 2327 48 1 0 3 0.8600 -454 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 9999999 A3280462 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,#43, HONGASANDRA, 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 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458053701 9753607000 8SL49235 GUNDURAJA #108,3RD CROSS, HOSAPALYA VILLAGE, 113715 339 9 LT1 211 0.4800 0 16377 47 1 0 3 0 -262 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 999999 100003402856A 0 0 0 0 0 0 0 0 0 0 GUNDURAJA,#108,3RD CROSS, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458053702 0635801461 S20IL16428 V LAKSHMANAN S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA,3 113715 153 9 LT1 211 2 0 2343 84 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 14012507 0 1000000 3935357 0 0 0 2 0 0 0 0 0 0 V LAKSHMANAN,S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458053703 9732436294 8SL132829 MANGALAKSHMI NO.30, K.NO.111,9 HONGASANDRA, BANGALORE 113715 68 9 LT1 211 1 0 13176 192 1 0 3 1 0 0 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 99999 5205107096D 0 0 0 1 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,9 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 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 1458053704 9735404284 8SL122396 SYED INAYATH ULLA OTHERS NO.45&46,1 G B PALYA 113715 224 9 LT1 211 1 0 12597 240 1 0 3 1 0 9.2200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112598486 0 0 0 4 0 0 0 0 0 0 SYED INAYATH ULLA OTHERS,NO.45&46,1 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 27.6700 38 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1458053705 9757017000 8SL25669 LAKKAMMA #51, BANDE PALYA 113715 390 9 LT1 211 0.2400 0 6570 18 1 0 3 0 -102 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003444665D 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,#51, BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053488 7937217000 8SL5663 K.RAMA #111/24, HOSAPALYA, 113715 89 9 LT1 211 1 0 18501 190 1 0 3 0 3743 28.1000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003433899P 0 0 0 0 0 0 0 0 0 0 K.RAMA,#111/24, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1458053489 2895418666 8SL129777 SADHASHIVAPPA NO 58,1 BANDE PALYA 113715 105 9 LT1 211 1 0 7336 25 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 3842945381D 0 0 0 1 0 0 0 0 0 0 SADHASHIVAPPA,NO 58,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 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 1458053490 7969012531 S20IL2356 ASIM IBRAHIM #17 K NO 108/17 MUNESHWARA L/O HOSAPALYA2 113715 26 9 LT1 211 2 0 8785 79 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 14012507 0 10000 BC2697186 0 0 0 2 0 0 0 0 0 0 ASIM IBRAHIM,#17 K NO 108/17 MUNESHWARA L/O HOSAPALYA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-11-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458053491 3694901962 S20IL2357 ASIM IBRAHIM #17 K NO 108/17 MUNESHWARA L/O HOSAPALYA1 113715 27 9 LT1 211 2 0 4426 55 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2697187 0 0 0 2 0 0 0 0 0 0 ASIM IBRAHIM,#17 K NO 108/17 MUNESHWARA L/O HOSAPALYA1 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 1.8900 2 1458053492 3689398871 8SL129783 VIJAYA LAKSHMI NO 55,3 G B PALAYA 113715 181 9 LT1 211 1 0 24022 219 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112512938 0 0 0 3 0 0 0 0 0 0 VIJAYA LAKSHMI,NO 55,3 G B PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458053493 7464217000 8SL27402 RAFIYA SULTANA #108/177/13/10, 1ST MAIN, BANDE PALYA 113715 13 9 LT1 211 0.2400 0 6955 2 1 0 3 1 -207 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 999999 111111200771 0 0 0 1 0 0 0 0 0 0 RAFIYA SULTANA,#108/177/13/10, 1ST MAIN, BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4 14 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 1458053495 2927678014 S20IL6687 RAJESH M AND KALPANA R NO 47, K NO 177, BANDEPALYA (MUNESHWARA NAGAR), HONGASANDRA, 3RD CROSS, 113715 106 9 LT1 211 2 0 8428 123 1 0 3 0.8700 440 3.7700 0 0 940 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2999689 0 0 0 0 0 0 0 0 0 0 RAJESH M AND KALPANA R,NO 47, K NO 177, BANDEPALYA (MUNESHWARA NAGAR), HONGASANDRA, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458053496 3712807000 4SEH11056 SHIVAIAH NO. 38, HONGASANDRA BOMMANAHALLY 113715 348 9 LT1 211 0.9800 0 11845 114 1 0 3 0 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003474733D 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,NO. 38, HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458053497 7943483122 8SEH90630 SHOHAB A BASARGOD M NO 25KNO177/851,1 HONGASANDRA 113715 182 9 LT1 211 0 1 2393 11 1 0 3 1 -25 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111110517719 0 0 0 1 0 0 0 0 0 0 SHOHAB A BASARGOD M,NO 25KNO177/851,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053498 7947770810 8SL142024 GULZAR BASHA NO30,1 HONGASANDRA 113715 212 9 LT1 211 0.4800 0 11226 14 1 0 3 0.9900 0 0 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2015887 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO30,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458053499 2911217000 8SL12090 RAJESH M AND KALPANA R #108, 1ST MAIN, 3RD CROSS, WARD NO.6, 113715 376 9 LT1 211 0.4800 0 9862 108 1 0 3 0 0 0 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003402619D 0 0 0 0 0 0 0 0 0 0 RAJESH M AND KALPANA R,#108, 1ST MAIN, 3RD 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 94.4200 104 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053500 7936388320 8SL147158 SYEDA ALMAS NO37 KNO111/37 4 MUNESHWARA NAGARA 113715 156 9 LT1 211 1 0 8239 81 1 0 3 0.9300 -267 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2274085 0 0 0 2 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458053501 2898842295 8SL147283 ZAKIR HUSSAIN AND MUNZIRA BEGUM NO-44 3RD CROSS 113715 85 9 LT1 211 2 0 9045 109 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 14012507 0 99999 BC2242903 0 0 0 4 0 0 0 0 0 0 ZAKIR HUSSAIN AND MUNZIRA BEGUM,NO-44 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-04-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1458053502 6056907000 8SWP56822 PARVEEN TAJ NO 14 HOSPALYA - 113715 117 9 LT1 211 0 1 7714 35 1 0 3 0 343 3.4400 0 0 1080 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003464513 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO 14 HOSPALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458053503 8771572127 8SL132825 MANGALAKSHMI NO.30, K.NO.111,5 HONGASANDRA, BANGALORE 113715 63 9 LT1 211 1 0 12493 77 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 3991596775D 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,5 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458053504 8068194249 8SL142020 GULZAR BASHA NO30,7 HONGASANDRA 113715 209 9 LT1 211 0.4800 0 5695 32 1 0 3 0.9900 0 1 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2015883 0 0 0 2 0 0 0 0 0 0 GULZAR BASHA,NO30,7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458053505 7848507618 8SL132823 MANGALAKSHMI NO.30, K.NO.111,11 HONGASANDRA, BANGALORE 113715 66 9 LT1 211 1 0 9652 142 1 0 3 0.9800 0 0 0 0 1380 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2464634 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,11 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458053507 2398144316 8SL152003 LEELAVATHI NO108 K NO177/36 BANDE PALYA 113715 82 9 LT1 211 1 0 5674 45 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 14012507 0 99999 BC2440479 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,NO108 K NO177/36 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 1 0 0 1.3800 2 1458053508 6225016577 8SEH92380 P KALURAM AND L MADAN NATH NO34, K.NO-111 2ND CROSS 113715 119 9 LT1 211 3 0 5047 26 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 14012507 0 99999 C256842 0 0 0 6 0 0 0 0 0 0 P KALURAM AND L MADAN NATH,NO34, K.NO-111 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2300 2 1458053602 2317307951 S20IL19344 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,9 113715 79 9 LT1 211 2 0 2957 130 1 0 3 0.8900 0 1.1500 0 0 610 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 100000 4095996 0 0 0 3 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0810 2 1458053603 3530317000 4SEH27115 SADASHIVAPPA S8 BOMMANAHALLY 113715 401 9 LT1 211 3 0 13192 29 1 0 3 0 0 0 0 0 1140 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003473881D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053604 9481150696 8SWP96721 AMREEN KHAN NO37 4 GB PALYA HONGASANDRA 113715 150 9 LT1 211 1 0 5666 53 1 0 3 0.9500 0 0 0 0 340 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2388420 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 4 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458053605 9483017000 8SL79232 SYED TABRES #20, BANDE PALYA, BANGALORE. 113715 46 9 LT1 211 0.2400 0 3768 147 1 0 3 0 1005 5.0900 0 0 500 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100003422357 0 0 0 0 0 0 0 0 0 0 SYED TABRES,#20, 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 0 10 2024-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053510 0367402738 8SL142031 GULZAR BASHA NO30,9 HONGASANDRA 113715 219 9 LT1 211 0.4800 0 729 16 1 0 3 0.9800 279 1.4000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2008144 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO30,9 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 0.7500 2 1458053511 6927253329 8SL136392 SAIRA BANU AND MOHAMMED MUZAMMIL NO 45/46 1 G B PALYA 113715 161 9 LT1 211 1 0 4277 24 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111110520554 0 0 0 1 0 0 0 0 0 0 SAIRA BANU AND MOHAMMED MUZAMMIL,NO 45/46 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458053512 4929430676 8SL143464 KUMMITHI BALA ARAVINDA REDDY NO24/177/108, G B PALYA 113715 175 9 LT1 211 1 0 9246 18 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 14012507 0 99999 BC2069128 0 0 0 0 0 0 0 0 0 0 KUMMITHI BALA ARAVINDA REDDY,NO24/177/108, 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 76.8300 85 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458053513 8068607000 8SL7461 P.KAMALA NO 36/111 HONGASANDRA 113715 133 9 LT1 211 0.4000 0 4796 96 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003432821D 0 0 0 0 0 0 0 0 0 0 P.KAMALA,NO 36/111 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053514 8678404281 8SL143463 KUMMITHI BALA ARAVINDA REDDY NO24/177/108,2 G B PALYA 113715 176 9 LT1 211 1 0 12208 239 1 0 3 0.9900 0 8 0 0 1760 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2069127 0 0 0 3 0 0 0 0 0 0 KUMMITHI BALA ARAVINDA REDDY,NO24/177/108,2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1458053515 2428040486 8SL146797 NOORJAN NO28 KNO22/1 1 MUNESHWARA NAGARA 113715 202 9 LT1 211 1 0 7184 5 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2252905 0 0 0 0 0 0 0 0 0 0 NOORJAN,NO28 KNO22/1 1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458053516 7855707000 8SL25670 LAKKAMMA #51, BANDE PALYA 113715 391 9 LT1 211 0.2400 0 6060 39 1 0 3 0 -128 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003405303D 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,#51, BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39 49 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 1458053517 4803508986 8SEH91350 AMEER SHABIULLA KHAN NO11 K NO355 HONGASANDRA 113715 8 9 LT1 211 3 0 21624 166 1 0 3 0.9600 2278 11.6900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2051191 0 0 0 4 0 0 0 0 0 0 AMEER SHABIULLA KHAN,NO11 K NO355 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 4.2800 2 1458053518 0801372509 S20L201 MUSARRATH BAIG NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI2 113715 55 9 LT1 211 2 0 22461 263 1 0 3 0.9700 0 20.3400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2551771 0 0 0 3 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 269.4200 0 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458053519 0801410005 8SL137167 MAHABOOB PASHA NO 20 3 MUNEESHWARA BADAVANE 113715 43 9 LT1 211 0 1 8219 72 1 0 3 1 0 0 0 0 420 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004987607D 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,NO 20 3 MUNEESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 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 1458053520 8044703646 8SL142199 FARHATH KHAN NO 21 KNO111 3 GB PALYA 113715 111 9 LT1 211 1 0 4807 6 1 0 3 0.8000 0 0 0 0 800 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2098965 0 0 0 0 0 0 0 0 0 0 FARHATH KHAN,NO 21 KNO111 3 GB 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 0.0500 2 1458053521 4822575433 8SEH75515 A.UMA SANKAR AND VIDYAVATHI NO-18, K.NO-716/108/18 MUNESHWARA LAY OUT 113715 38 9 LT1 211 2 0 14621 12 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112896240 0 0 0 1 0 0 0 0 0 0 A.UMA SANKAR AND VIDYAVATHI,NO-18, K.NO-716/108/18 MUNESHWARA LAY OUT 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 1458053522 4819407000 8SL8388 SAMI ULLA NO 95 YELLUKUNTE 113715 329 9 LT1 211 0.1200 0 13042 59 1 0 3 0 -99 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003397277D 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,NO 95 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458053523 0799507000 8SL49111 RAFIYA SULTANA #108, BANDE PALYA, 113715 18 9 LT1 211 0.2400 0 1951 5 1 0 3 0 145 1 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003501439D 0 0 0 0 0 0 0 0 0 0 RAFIYA SULTANA,#108, 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 0.3000 2 1458053524 5031621557 S20IL18898 RAZIYA SULTANA NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,2 113715 185 9 LT1 211 2 0 3107 47 1 0 3 0.7300 51 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 100000 8553101 0 0 0 2 0 0 0 0 0 0 RAZIYA SULTANA,NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,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 2024-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 2 1458053525 8665403400 8SL142021 GULZAR BASHA NO30,8 HONGASANDRA 113715 210 9 LT1 211 0.4800 0 6679 81 1 0 3 0.9700 0 0 0 0 360 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2015884 0 0 0 2 0 0 0 0 0 0 GULZAR BASHA,NO30,8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458053526 6032229000 8SL121198 S. ANTHONY #21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 113715 49 9 LT1 211 0.4800 0 14744 71 1 0 3 0 -154 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 111112976182 0 0 0 0 0 0 0 0 0 0 S. ANTHONY,#21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-10-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053527 2291307000 8SL7455 P.KAMALA NO 36/111 HONGASANDRA 113715 127 9 LT1 211 0.4000 0 2760 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 14012507 0 99999 111110054869 0 0 0 0 0 0 0 0 0 0 P.KAMALA,NO 36/111 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 0 2 1458053528 8657756946 8SEH94925 LEELAVATHI NO36 3RD CROSS 5 MUNESHWARA NAGARA MM PALYA 113715 230 9 LT1 211 2 0 4574 75 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 14012507 0 100000 BC2002482 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO36 3RD CROSS 5 MUNESHWARA NAGARA MM PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2024-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458053529 9039893140 S20IL6294 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 113715 83 9 LT1 211 1 0 5244 77 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 14012507 0 10000 BC2939723 0 0 0 2 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA 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 68.6700 76 2025-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458053530 8677393636 8SL129780 VIJAYA LAKSHMI NO 55 G B PALAYA 113715 23 9 LT1 211 1 0 12227 41 1 0 3 1 2396 16.3100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111115735157 0 0 0 9 0 0 0 0 0 0 VIJAYA LAKSHMI,NO 55 G B PALAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1458053531 6947317000 8SL26739 VIJAYA LAKSHMI #55, WARD NO.9, 113715 408 9 LT1 211 0.4800 0 13299 150 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003500576D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, WARD NO.9, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053532 2296707000 8SL18390 MANGALA LAKSHMI #28/111, WARD NO.6, 1ST MAIN 2ND CROSS, 113715 72 9 LT1 211 0.4800 0 31468 248 1 0 3 0 0 0 0 0 1010 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003426492D 0 0 0 0 0 0 0 0 0 0 MANGALA LAKSHMI,#28/111, WARD NO.6, 1ST MAIN 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053533 6651876949 S20IL18899 RAZIYA SULTANA NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS, 113715 187 9 LT1 211 3 0 2656 164 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 14012507 0 100000 8553102 0 0 0 2 0 0 0 0 0 0 RAZIYA SULTANA,NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS, 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 2.0910 2 1458053534 1603417000 8SL12089 RAJESH M AND KALPANA R #108, 1ST MAIN, 3RD CROSS, WARD NO.6, 113715 375 9 LT1 211 0.4800 0 5110 4 1 0 3 0 181 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003408815D 0 0 0 0 0 0 0 0 0 0 RAJESH M AND KALPANA R,#108, 1ST MAIN, 3RD 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053535 4232378061 8SL130054 P KALURAM NO.34,K.NO.111 MUNISWARA NAGAR 113715 125 9 LT1 211 1 0 13374 150 1 0 3 1 0 0 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 99999 7955054054D 0 0 0 2 0 0 0 0 0 0 P KALURAM,NO.34,K.NO.111 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458053536 1570265165 S20IL16429 V LAKSHMANAN S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA 113715 128 9 LT1 211 2 0 5222 186 1 0 3 0.9600 0 0 0 0 1270 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 3935358 0 0 0 3 0 0 0 0 0 0 V LAKSHMANAN,S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI 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 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1458053537 6430292745 8SEH94926 LEELAVATHI NO36 3RD CROSS 1 MUNESHWARA NAGARA MM PALYA 113715 24 9 LT1 211 2 0 5333 58 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 14012507 0 99999 BC2416242 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO36 3RD CROSS 1 MUNESHWARA NAGARA MM PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458053538 1589126131 8SL143737 LAKAMMA NO-51 MUNESHWARA L/O 113715 76 9 LT1 211 1 0 5534 59 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 14012507 0 99999 BC2053852 0 0 0 1 0 0 0 0 0 0 LAKAMMA,NO-51 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458053539 8551807000 8SWP38866 SUDHAKAR #27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 113715 197 9 LT1 211 0 1 3756 43 1 0 3 0 0 1 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003491815P 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,#27, K NO.177, HOSAPALYA, 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053541 4003583749 S20IL19347 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS, S20TPI2746 113715 176 9 LT1 211 4 0 3099 135 1 0 3 0.9200 0 4.9900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 3391898 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS, S20TPI2746 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 2.3100 2 1458053542 3898579743 8SL122395 SYED INAYATH ULLA OTHERS NO.45&46 G B PALYA 113715 62 9 LT1 211 1 0 10746 116 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111115736446 0 0 0 2 0 0 0 0 0 0 SYED INAYATH ULLA OTHERS,NO.45&46 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 65.2500 72 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053543 8547891563 S20IL6300 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 8 113715 80 9 LT1 211 2 0 4488 30 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 14012507 0 10000 BC2939729 0 0 0 1 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 8 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 1.3800 2 1458053544 9068639414 S20IL2334 MOHAMMED NAJEEBULLA NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA BANGALORE 113715 32 9 LT1 211 1 0 5856 69 1 0 3 0.9800 0 0 0 0 590 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD0937288 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAJEEBULLA,NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA 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 1 0 0 1.6800 2 1458053545 9780807000 4SL38620 SADASHIVAPPA S8 BOMMANAHALLY 113715 399 9 LT1 211 0.4800 0 4983 19 1 0 3 0.9100 0 0 0 0 1050 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD0868674 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458053546 4645907000 8SWP2532 VIJAYA LAKSHMI #55, G B PALYA BANGALORE 113715 411 9 LT1 211 0 3 23074 72 1 0 3 0 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003504153 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, 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 79 87 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 1458053548 4637581118 S20IL19341 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,1 113715 227 9 LT1 211 2 0 2259 88 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 14012507 0 100000 4095993 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2024-01-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 2 1458053549 7056907000 8SL87843 MARI HUCHAIAH #38, MUNESHWARA NAGAR, 3RD, CROSS, G B PALYA,BANGALORE. 113715 345 9 LT1 211 0.4800 0 6012 44 1 0 3 0 7 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003475614D 0 0 0 0 0 0 0 0 0 0 MARI HUCHAIAH,#38, MUNESHWARA NAGAR, 3RD, CROSS, 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 35.8300 46 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 1458053550 0663017000 8SL82151 SHIVAYA #38, 1ST MAIN, 3RD CROSS, MUNESHWARA NAGAR,BANGALORE. 113715 349 9 LT1 211 0.4800 0 12586 145 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003487113D 0 0 0 0 0 0 0 0 0 0 SHIVAYA,#38, 1ST MAIN, 3RD CROSS, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458053551 9767217000 8SL56376 MAMTAZBI C H #25, HOSAPALYA, BEGUR HOBLI, 113715 78 9 LT1 211 1 0 11617 93 1 0 3 0 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003395137D 0 0 0 0 0 0 0 0 0 0 MAMTAZBI C H,#25, HOSAPALYA, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458053552 7244001393 8SL152114 AMREEN KHAN NO37 2 GB PALYA HONGASANDRA 113715 148 9 LT1 211 1 0 7292 86 1 0 3 0.9400 0 0 0 0 880 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2510651 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 2 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2025-05-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458053553 1699545476 8SEH90628 SHOHAB A BASARGOD M NO 25KNO177/851, HONGASANDRA 113715 181 9 LT1 211 2 0 22784 156 1 0 3 0.9900 0 6.8700 0 0 2500 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2096060 0 0 0 3 0 0 0 0 0 0 SHOHAB A BASARGOD M,NO 25KNO177/851, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 228.2500 0 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1458053554 4126144785 8SWP90024 GULZAR BASHA NO30,12 HONGASANDRA 113715 218 9 LT1 211 0 1 16295 104 1 0 3 0.9700 0 1 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2015881 0 0 0 4 0 0 0 0 0 0 GULZAR BASHA,NO30,12 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1458053555 4142675257 S20L203 MUSARRATH BAIG NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI4 113715 74 9 LT1 211 1 0 5630 62 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 14012507 0 99999 BC2551773 0 0 0 0 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458053647 3661327045 S20L204 MUSARRATH BAIG NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI5 113715 209 9 LT1 211 1 0 9751 106 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 14012507 0 99999 BC2551774 0 0 0 2 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-11-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458053648 2872140398 8SL130555 NASEEMA BANU #32,K.NO.177,1 M M PALY 113715 216 9 LT1 211 1 0 6404 4 1 0 3 1 -157 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112503731 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,#32,K.NO.177,1 M M PALY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1458053649 3646196909 8SWP81925 HAROON RASHEED AND KHATIJA KHALIQ #21,K.NO.111 G B PALY 113715 106 9 LT1 211 1 0 3254 15 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111115727978 0 0 0 1 0 0 0 0 0 0 HAROON RASHEED AND KHATIJA KHALIQ,#21,K.NO.111 G B PALY 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 1458053650 2867407000 8SL8550 VIJAYA LAKSHMI #55, G B PALYA BANGALORE 113715 407 9 LT1 211 0.4800 0 10637 58 1 0 3 0 0 1.3200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003488391D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, 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 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458053651 6324607000 8SL8546 VIJAYA LAKSHMI #55, G B PALYA BANGALORE 113715 403 9 LT1 211 0.4800 0 14669 114 1 0 3 1 0 0 0 0 620 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112176126 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, 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 0 109.6700 121 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 1458053652 6884417000 8SL12087 RAJESH M AND KALPANA R #108, 1ST MAIN, 3RD CROSS, WARD NO.6, 113715 186 9 LT1 211 0.4800 0 8020 46 1 0 3 0 4482 39.7300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 40 0 14012507 0 9999999 100003410571Z 0 0 0 0 0 0 0 0 0 0 RAJESH M AND KALPANA R,#108, 1ST MAIN, 3RD 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053653 0351521842 8SL152108 AMREEN KHAN NO37 8 GB PALYA HONGASANDRA 113715 142 9 LT1 211 0 1 14881 167 1 0 3 0.9700 0 0 0 0 1890 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC2510645 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 8 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458053558 4134206267 8SL132820 MANGALAKSHMI NO.30, K.NO.111, HONGASANDRA, BANGALORE 113715 65 9 LT1 211 1 0 6900 94 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 14012507 0 99999 BC2464633 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458053559 1412217000 8SL3397 GWOS MADDIN S8 G B PALYA 113715 21 9 LT1 211 0.4800 0 10636 34 1 0 3 0 -1160 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003431821P 0 0 0 0 0 0 0 0 0 0 GWOS MADDIN,S8 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 70.8300 78 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 1458053560 4528661674 S20IL22713 LATHA G NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,4 113715 92 9 LT1 211 2 0 2639 147 1 0 3 0.9000 0 0 0 0 950 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.950 (ignore if paid) 0 100000 4576657 0 0 0 2 0 0 0 0 0 0 LATHA G,NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,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 2025-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9370 2 1458053561 1411151794 S20IL9933 KAMALA NO 36, 2ND CROSS, MUNESHWARA NAGAR1 113715 141 9 LT1 211 1 0 552 20 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 14012507 0 1000 BC3099626 0 0 0 0 0 0 0 0 0 0 KAMALA,NO 36, 2ND CROSS, MUNESHWARA NAGAR1 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 0.0700 2 1458053562 5052307000 8SL87844 MARI HUCHAIAH #38, MUNESHWARA NAGAR, 3RD, CROSS, G B PALYA,BANGALORE. 113715 346 9 LT1 211 0.4800 0 5348 40 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003486003D 0 0 0 0 0 0 0 0 0 0 MARI HUCHAIAH,#38, MUNESHWARA NAGAR, 3RD, CROSS, 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 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053563 5722407000 8SWP17486 P KAMALA #36/111, MUNESHWARA NAGAR, 113715 135 9 LT1 211 0 1 3205 46 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003409488D 0 0 0 0 0 0 0 0 0 0 P KAMALA,#36/111, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458053564 2701707000 8SWP65070 G JAGADEESH NO.27/111 2ND CROSS MUNESHWARA NAGARA 113715 74 9 LT1 211 0 1 4253 205 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 111115727478 0 0 0 0 0 0 0 0 0 0 G JAGADEESH,NO.27/111 2ND CROSS MUNESHWARA NAGARA 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 1458053565 3002507000 8SL100008 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 361 9 LT1 211 0.4800 0 12577 38 1 0 3 0 22 0 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003421581 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 82.8300 91 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 1458053566 3025896579 8SWP90853 NAYAZ PASHA NO-24/1773 G B PALYA 113715 174 9 LT1 211 0 1 3931 21 1 0 3 0.9200 393 3.5600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 BC2069125 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,NO-24/1773 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 30.5000 41 2023-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458053567 2716317000 8SL49237 GUNDURAJA #108,3RD CROSS, HOSAPALYA VILLAGE, 113715 340 9 LT1 211 0.4800 0 11850 32 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 999999 100003436105V 0 0 0 0 0 0 0 0 0 0 GUNDURAJA,#108,3RD CROSS, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-02-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458053568 8476132739 S20IL2333 MOHAMMED NAJEEBULLA NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA1 BANGALORE 113715 33 9 LT1 211 1 0 7726 101 1 0 3 0.9800 0 0 0 0 940 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BD0937287 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAJEEBULLA,NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-11-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458053569 2700049939 S20IL7699 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 1 113715 190 9 LT1 211 2 0 3690 84 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 14012507 0 1000000 BC2994332 0 0 0 2 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458053570 2717156380 8SL132817 MANGALAKSHMI NO.30, K.NO.111,6 HONGASANDRA, BANGALORE 113715 55 9 LT1 211 1 0 8626 105 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 14012507 0 99999 BC2464632 0 0 0 3 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,6 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458053572 3624515826 8SL122393 SYED INAYATH ULLA OTHERS NO.45&46,2 G B PALYA 113715 235 9 LT1 211 0.4800 0 12120 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 14012507 0 99999 111112057742 0 0 0 2 0 0 0 0 0 0 SYED INAYATH ULLA OTHERS,NO.45&46,2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053573 0059213506 8SEH90629 SHOHAB A BASARGOD M NO 25KNO177/851 HONGASANDRA 113715 180 9 LT1 211 3 0 12564 119 1 0 3 0.9300 -87 0 0 0 450 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2096059 0 0 0 2 0 0 0 0 0 0 SHOHAB A BASARGOD M,NO 25KNO177/851 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458053574 0085411294 8SEH94930 LEELAVATHI NO36 3RD CROSS 3 MUNESHWARA NAGARA MM PALYA 113715 78 9 LT1 211 2 0 9953 62 1 0 3 0.9500 -146 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2416246 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO36 3RD CROSS 3 MUNESHWARA NAGARA MM PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458053575 4738329000 8SL121197 S. ANTHONY #21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 113715 48 9 LT1 211 0.4800 0 17081 152 1 0 3 0 0 0 0 0 90 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111112103646 0 0 0 0 0 0 0 0 0 0 S. ANTHONY,#21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 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 1458053576 2109317000 8SL31730 MOHAMMED SHA ULLA 34 2ND CROSS 113715 335 9 LT1 211 0.2400 0 3110 92 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 14012507 0 9999999 A3400732 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHA ULLA,34 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458053577 5846252483 S20IL10734 D MARIHUCHAIAH NO-38 KNO-177 MUNESHWARA NAGARA 3RD CROSS BANGALORE 113715 160 9 LT1 211 1 0 8625 176 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 14012507 0 1000000 BC3194035 0 0 0 2 0 0 0 0 0 0 D MARIHUCHAIAH,NO-38 KNO-177 MUNESHWARA NAGARA 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458053578 6454607501 8SEH91804 SHEKAR L NO45/46 1 3RD CROSS 113715 182 9 LT1 211 2 0 4495 136 1 0 3 0.9400 938 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 BC2118738 0 0 0 2 0 0 0 0 0 0 SHEKAR L,NO45/46 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458053579 1900540239 8SL147281 ZAKIR HUSSAIN AND MUNZIRA BEGUM NO-441 3RD CROSS 113715 146 9 LT1 211 2 0 12273 137 1 0 3 0.9400 -64 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2242901 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN AND MUNZIRA BEGUM,NO-441 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458053580 1905607000 8SL7238A ABDUL BHARI NO 14/11 HOSAPALYA 113715 115 9 LT1 211 0.4800 0 23530 387 1 0 3 1 6776 46.5800 0 0 2210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111111200770 0 0 0 4 0 0 0 0 0 0 ABDUL BHARI,NO 14/11 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1458053581 1914907000 8SL8548 VIJAYA LAKSHMI #55, G B PALYA BANGALORE 113715 405 9 LT1 211 0.4800 0 19413 131 1 0 3 0 -78 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003496899D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, 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 0 148 163 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1458053582 5840017000 4SL38619 SADASHIVAPPA S8 BOMMANAHALLY 113715 398 9 LT1 211 0.4800 0 6510 38 1 0 3 0 -277 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003512206D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1458053583 9165270773 S20IL2865 M BASAVARAJU #225/1 MUNESHWARANAGARA 113715 167 9 LT1 211 1 0 3170 3 1 0 3 0.9300 182 1.6700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 BC2849781 0 0 0 0 0 0 0 0 0 0 M BASAVARAJU,#225/1 MUNESHWARANAGARA 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 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458053585 0182984596 S20IL19156 SHAHIDA SULTHANA 26, K NO 177, 2ND CROSS,4 MUNESWARA NAGAR, G B PALYA 113715 189 9 LT1 211 1 0 4746 186 1 0 3 0.9200 0 0 0 0 1800 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 8555080 0 0 0 3 0 0 0 0 0 0 SHAHIDA SULTHANA,26, K NO 177, 2ND CROSS,4 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 2025-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1458053586 4316607000 4SL18846 ANWAR PASHA NO. 135, BOMMANAHALLY 113715 331 9 LT1 211 0.3200 0 6375 0 1 0 3 0 -56 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003395219D 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,NO. 135, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5800 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 1458053587 6530607000 4SL18847 ANWAR PASHA NO. 135, BOMMANAHALLY 113715 332 9 LT1 211 0.3200 0 8698 36 1 0 3 0 -91 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003423876B 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,NO. 135, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458053588 4327826209 8SWP74136 SYED INAYATH ULLA OTHERS NO.45&46,4 G B PALYA 113715 29 9 LT1 211 1 0 2312 20 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112120027 0 0 0 1 0 0 0 0 1 0 SYED INAYATH ULLA OTHERS,NO.45&46,4 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458053589 6549194860 S20IL22714 LATHA G NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS, 113715 94 9 LT1 211 2 0 2087 131 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 14012507 0 100000 4576658 0 0 0 2 0 0 0 0 0 0 LATHA G,NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4170 2 1458053590 4328210745 8SL137166 MAHABOOB PASHA NO 20 2 MUNEESHWARA BADAVANE 113715 44 9 LT1 211 0.4800 0 17447 144 1 0 3 1 -3 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111110508922 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO 20 2 MUNEESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 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 1458053591 5135514666 8SL147284 ZAKIR HUSSAIN AND MUNZIRA BEGUM NO-443 3RD CROSS 113715 251 9 LT1 211 0 2 11414 94 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2076799 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN AND MUNZIRA BEGUM,NO-443 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458053592 7765729837 8SL122420 M K RAMACHANDRAN S SARASWATHI NO.45, K NO.108/177,1 G B PALYA 113715 34 9 LT1 211 1 0 9045 54 1 0 3 1 0 0 0 0 370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 1069404996D 0 0 0 2 0 0 0 0 0 0 M K RAMACHANDRAN S SARASWATHI,NO.45, K NO.108/177,1 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 58.5000 64 2025-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1458053593 7767217000 8SL63302 REVAMMA #23, MUNESHWARANAGAR, BENDE PALYA, 113715 163 9 LT1 211 0.2400 0 3095 6 1 0 3 0 378 2.7700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003490220P 0 0 0 0 0 0 0 0 0 0 REVAMMA,#23, MUNESHWARANAGAR, BENDE 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 1458053594 2313999686 8SL122394 SYED INAYATH ULLA OTHERS NO.45&46,3 G B PALYA 113715 91 9 LT1 211 0.4800 0 11094 193 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112099433 0 0 0 2 0 0 0 0 0 0 SYED INAYATH ULLA OTHERS,NO.45&46,3 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 60.5800 67 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053595 5640622580 S20IL19338 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,4 113715 64 9 LT1 211 2 0 2317 136 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 14012507 0 100000 4095990 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2024-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458053596 1093282949 8SL151766 SYED AHMED KHADRI NO41 3RD CROSS 113715 118 9 LT1 211 1 0 8140 122 1 0 3 0.9200 3580 28.6600 0 0 940 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0868682 0 0 0 2 0 0 0 0 0 0 SYED AHMED KHADRI,NO41 3RD CROSS 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 1.6500 2 1458053598 0482724064 8SL152109 AMREEN KHAN NO37 GB PALYA HONGASANDRA 113715 143 9 LT1 211 1 0 7033 71 1 0 3 0.9900 0 0 0 0 460 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2510646 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 GB PALYA HONGASANDRA 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 2024-11-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458053599 5628214600 S20IL2360 ASIM IBRAHIM #17 K NO 108/17 MUNESHWARA L/O HOSAPALYA4 113715 30 9 LT1 211 1 0 4010 56 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 14012507 0 10000 BC2697190 0 0 0 2 0 0 0 0 0 0 ASIM IBRAHIM,#17 K NO 108/17 MUNESHWARA L/O HOSAPALYA4 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 1.8800 2 1458053600 0276507000 8SL100005 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 358 9 LT1 211 0.4800 0 13326 133 1 0 3 0 0 0 0 0 1080 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003416563 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 70 77 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 1458053601 1073417000 8SL27352 SAHERABANU #39/108, 1ST MAIN, 3RD CROSS, 113715 354 9 LT1 211 0.2400 0 5218 24 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003454270D 0 0 0 0 0 0 0 0 0 0 SAHERABANU,#39/108, 1ST MAIN, 3RD CROSS, 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 0.3500 2 1458053779 3489867992 8SL132819 MANGALAKSHMI NO.30, K.NO.111,4 HONGASANDRA, BANGALORE 113715 61 9 LT1 211 1 0 10922 171 1 0 3 1 0 0 721 0 330 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 99999 5619672890D 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,4 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053780 6474607000 8SL61530 SANJAY KUMAR SINGH #35/237, 2ND CROSS, MUNESHWARANAGAR, HONGASANDRA, 113715 126 9 LT1 211 0.2400 0 7807 23 1 0 3 0 -10 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003403001P 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR SINGH,#35/237, 2ND CROSS, MUNESHWARANAGAR, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053781 3460916975 S20IL22711 LATHA G NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,2 113715 90 9 LT1 211 2 0 1801 127 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 14012507 0 100000 4576655 0 0 0 2 0 0 0 0 0 0 LATHA G,NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,2 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 2.0710 2 1458053782 2688813556 8SL121955 SHIVAIAH NO.38/B, 3RD CROSS,1 MUNESHWARA NAGAR 113715 56 9 LT1 211 0.4800 0 6628 48 1 0 3 1 0 0 0 0 440 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115731609 0 0 0 2 0 0 0 0 0 0 SHIVAIAH,NO.38/B, 3RD CROSS,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 10.3300 20 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053783 8839507000 8SL113187 G JAGADEESH NO.27/111 2ND CROSS MUNESHWARA NAGARA 113715 75 9 LT1 211 1 0 6992 25 1 0 3 0 0 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112103790 0 0 0 0 0 0 0 0 0 0 G JAGADEESH,NO.27/111 2ND CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053784 8145317000 8SL100010 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 363 9 LT1 211 0.4800 0 6102 13 1 0 3 0 -1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003439276 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 9.9200 20 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053785 6489317000 4SEH27114 SADASHIVAPPA S8 BOMMANAHALLY 113715 400 9 LT1 211 3 0 6727 56 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 BD0868675 0 0 0 2 0 0 0 0 0 0 SADASHIVAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458053786 9922707000 8SEH2644 LAKKAMMA #51, BANDEPALYA BANGALORE 113715 385 9 LT1 211 3 0 11832 89 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003404737D 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,#51, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 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 1458053787 2580617128 8SL130057 P KALURAM NO.34,K.NO.111,2 MUNISWARA NAGAR 113715 124 9 LT1 211 1 0 10700 69 1 0 3 1 -54 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 2273897838D 0 0 0 1 0 0 0 0 0 0 P KALURAM,NO.34,K.NO.111,2 MUNISWARA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053788 2597966915 8SL147157 SYEDA ALMAS NO37 KNO111/37 7 MUNESHWARA NAGARA 113715 155 9 LT1 211 1 0 3833 48 1 0 3 0.9800 1917 17.1900 0 0 310 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2274084 0 0 0 2 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 7 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458053606 9657680076 S20IL2866 M BASAVARAJU #225/1 MUNESHWARANAGARA1 113715 168 9 LT1 211 1 0 4698 37 1 0 3 0.9000 -7 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 BC2849782 0 0 0 0 0 0 0 0 0 0 M BASAVARAJU,#225/1 MUNESHWARANAGARA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458053607 5336462354 S20L199 MUSARRATH BAIG NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI1 113715 5 9 LT1 211 2 0 6944 96 1 0 3 0.9700 0 2.5800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2325295 0 0 0 2 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 K NO 108 3RD CROSS MUNESHWARA NAGAR BOMMANAHALLI1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458053608 1816707000 8SL40146 MAHAMAD SHAFFIULLA #15, 1ST MAIN, 2ND CROSS, MUNESHWAR NAGAR, 113715 330 9 LT1 211 0.2400 0 2552 12 1 0 3 0 -42 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003442444D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFFIULLA,#15, 1ST MAIN, 2ND CROSS, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 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 1458053609 3204317000 4SEH27116 SADASHIVAPPA S8 BOMMANAHALLY 113715 402 9 LT1 211 0 2 2569 23 1 0 3 0 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003472294D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458053610 3214122345 8SL142201 FARHATH KHAN NO 21 KNO111 GB PALYA 113715 107 9 LT1 211 1 0 5643 73 1 0 3 0.9800 0 0 0 0 370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2098967 0 0 0 2 0 0 0 0 0 0 FARHATH KHAN,NO 21 KNO111 GB 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 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458053611 9991879306 S20IL16432 V LAKSHMANAN S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA,4 113715 169 9 LT1 211 2 0 1743 50 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 3935361 0 0 0 2 0 0 0 0 0 0 V LAKSHMANAN,S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA,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 1.7730 2 1458053612 9583217000 8SWP35736 HARKIRTAN KAUR #21/22, MUNESHWARANAGAR, 1ST MAIN, B-HALLI, BANGALORE. 113715 100 9 LT1 211 0 1 5932 4 1 0 3 0 377 2.7600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003425189D 0 0 0 0 0 0 0 0 0 0 HARKIRTAN KAUR,#21/22, MUNESHWARANAGAR, 1ST MAIN, B-HALLI, 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 0.3000 2 1458053614 2204823422 8SL147282 ZAKIR HUSSAIN AND MUNZIRA BEGUM NO-44, 3RD CROSS 113715 133 9 LT1 211 2 0 4980 74 1 0 3 0.9400 -77 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2242902 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN AND MUNZIRA BEGUM,NO-44, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458053615 9979224493 8SL143462 KUMMITHI BALA ARAVINDA REDDY NO24/177/108 G B PALYA 113715 177 9 LT1 211 1 0 9739 143 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 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2069126 0 0 0 3 0 0 0 0 0 0 KUMMITHI BALA ARAVINDA REDDY,NO24/177/108 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 86.1700 95 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1458053616 2618966308 S20IL6292 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 2 113715 88 9 LT1 211 1 0 5483 85 1 0 3 0.7900 2014 15.3500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2939721 0 0 0 2 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, 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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458053617 2214737639 8SWP90741 KUMMITHI BALA ARAVINDA REDDY NO24/177/108,3 G B PALYA 113715 179 9 LT1 211 0 1 2235 24 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 14012507 0 99999 BC2069130 0 0 0 2 0 0 0 0 0 0 KUMMITHI BALA ARAVINDA REDDY,NO24/177/108,3 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 17.5800 28 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458053618 9558384453 8SWP93183 NOORJAN NO28 KNO22/1 4 MUNESHWARA NAGARA 113715 203 9 LT1 211 1 0 7404 42 1 0 3 0.9900 -92 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2252906 0 0 0 0 0 0 0 0 0 0 NOORJAN,NO28 KNO22/1 4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458053619 6142411767 S20IL19157 SHAHIDA SULTHANA 26, K NO 177, 2ND CROSS,3 MUNESWARA NAGAR, G B PALYA 113715 192 9 LT1 211 2 0 3696 151 1 0 3 0.9100 0 0 0 0 910 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.910 (ignore if paid) 0 100000 8555082 0 0 0 2 0 0 0 0 0 0 SHAHIDA SULTHANA,26, K NO 177, 2ND CROSS,3 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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 2 1458053620 2816707000 8SEH2646 LAKKAMMA #51, BANDEPALYA BANGALORE 113715 387 9 LT1 211 3 0 10610 94 1 0 3 0 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003451006D 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,#51, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053621 4940779287 S20IL24002 MUSARRATH BAIG NO 42 KH NO 108 3RD CROSS GAREBHAVIPALYA BOMMANAHALLI 113715 45 9 LT1 211 1 0 133 7 1 0 3 0.4500 165 2.5000 0 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012507 0 0 1B4318585994 0 0 0 2 0 0 0 0 0 0 MUSARRATH BAIG,NO 42 KH NO 108 3RD CROSS GAREBHAVIPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053623 2469907000 8SEH34490 NAVEEN TAJ #43, HONGASANDRA, BANGALORE. 113715 370 9 LT1 211 3 0 2072 33 1 0 3 0.7800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 9999999 A3280021 0 0 0 0 0 0 0 0 0 0 NAVEEN TAJ,#43, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458053624 2272607000 8SL51657 S ANTHONY #21, M M PALYA, 113715 52 9 LT1 211 0.2400 0 18413 118 1 0 3 0 -259 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003449693Z 0 0 0 0 0 0 0 0 0 0 S ANTHONY,#21, M M PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458053625 8234645761 8SL146794 NOORJAN NO28 KNO22/1 2 MUNESHWARA NAGARA 113715 199 9 LT1 211 1 0 12086 149 1 0 3 0.9500 666 3.4600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2252902 0 0 0 2 0 0 0 0 0 0 NOORJAN,NO28 KNO22/1 2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458053626 1144461415 8SL152110 AMREEN KHAN NO37 1 GB PALYA HONGASANDRA 113715 144 9 LT1 211 1 0 9140 166 1 0 3 0.9900 1417 10.9300 0 0 1490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2510647 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 1 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458053627 7095162829 8SL142200 FARHATH KHAN NO 21 KNO111 2 GB PALYA 113715 112 9 LT1 211 1 0 4386 37 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 14012507 0 99999 BC2098966 0 0 0 2 0 0 0 0 0 0 FARHATH KHAN,NO 21 KNO111 2 GB 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 1.8200 2 1458053628 7121807000 8SWP18320 GUNDURAJA #108,3RD CROSS, HOSAPALYA VILLAGE, 113715 343 9 LT1 211 0 1 1227 2 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 999999 100003407909A 0 0 0 0 0 0 0 0 0 0 GUNDURAJA,#108,3RD CROSS, HOSAPALYA VILLAGE, 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 1458053629 5211033316 8SL150542 N R NANJUNDAPPA SUMITHRA V NO41/1 2 3RD CROSS 113715 70 9 LT1 211 1 0 10256 65 1 0 3 0.7800 0 0 0 0 720 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0865570 0 0 0 2 0 0 0 0 0 0 N R NANJUNDAPPA SUMITHRA V,NO41/1 2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458053630 9033418036 S20IL9928 KAMALA NO 36, 2ND CROSS, MUNESHWARA NAGAR3 113715 136 9 LT1 211 1 0 10661 182 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 14012507 0 1000000 BC3099621 0 0 0 2 0 0 0 0 0 0 KAMALA,NO 36, 2ND CROSS, MUNESHWARA NAGAR3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458053631 0520846749 8SWP75517 A.UMA SANKAR AND VIDYAVATHI NO-18, K.NO-716/101/18,2 MUNESHWARA LAY OUT 113715 40 9 LT1 211 0 1 2430 9 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112864497 0 0 0 0 0 0 0 0 1 0 A.UMA SANKAR AND VIDYAVATHI,NO-18, K.NO-716/101/18,2 MUNESHWARA LAY OUT 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 0.4000 2 1458053632 0554135225 8SEH90437 SYED KABEER ULLA NO-56 MUNESHWARA NAGAR 113715 2 9 LT1 211 2 0 5430 116 1 0 3 0.9500 2254 16.5600 1110.2100 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012507 0 1000000 1B8653071597 0 0 0 2 0 0 0 0 0 0 SYED KABEER ULLA,NO-56 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-07-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053633 5175993580 S20IL19339 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,6 113715 210 9 LT1 211 2 0 2865 116 1 0 3 0.9300 0 0 0 0 710 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 100000 4095991 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2024-02-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1370 2 1458053634 7110117000 8SEH2645 LAKKAMMA #51, BANDEPALYA BANGALORE 113715 386 9 LT1 211 3 0 9890 59 1 0 3 0 -216 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003435492D 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,#51, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458053635 0552125679 8SWP95742 N R NANJUNDAPPA SUMITHRA V NO41/1 4 3RD CROSS 113715 245 9 LT1 211 0 1 4222 35 1 0 3 0.9100 0 0 0 0 380 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0865682 0 0 0 1 0 0 0 0 0 0 N R NANJUNDAPPA SUMITHRA V,NO41/1 4 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458053636 8643056174 8SL150540 N R NANJUNDAPPA SUMITHRA V NO41/1 3 3RD CROSS 113715 16 9 LT1 211 1 0 6011 46 1 0 3 0.8600 0 0 0 0 740 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0865568 0 0 0 2 0 0 0 0 0 0 N R NANJUNDAPPA SUMITHRA V,NO41/1 3 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458053637 3661979868 S20IL22712 LATHA G NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,3 113715 91 9 LT1 211 2 0 1470 62 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 14012507 0 100000 4576656 0 0 0 2 0 0 0 0 0 0 LATHA G,NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND 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 1.6950 2 1458053638 7918117000 8SL100004 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 357 9 LT1 211 1 0 17994 148 1 0 3 0 0 0 0 0 510 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003423381 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 98.6700 109 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 1458053639 2868307000 4SL22030 VIJULA BEGUM NO. 28, MANGAMMA PALYA BOMMANAHALLY 113715 204 9 LT1 211 0.2400 0 10672 91 1 0 3 0 263 1.3200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 0 9999999 100003510622AZ 0 0 0 0 0 0 0 0 0 0 VIJULA BEGUM,NO. 28, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053640 7384017000 8SL102678 PARVEEN TAJ NO 14 HOSPALYA - 113715 114 9 LT1 211 0.4800 0 11394 76 1 0 3 0 0 0 0 0 440 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003501885 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO 14 HOSPALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 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 1458053641 7915196821 8SEH84909 NAVEEN TAJ NO-43, K.NO-109 G B PALYA 113715 178 9 LT1 211 2 0 2372 163 1 0 3 0.9000 0 5.3000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 A3028749 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ,NO-43, K.NO-109 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 66.9200 74 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458053642 6323512493 S20IL2337 MOHAMMED NAJEEBULLA NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA4 BANGALORE 113715 35 9 LT1 211 1 0 4297 58 1 0 3 0.8800 -3 0 0 0 270 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD0936100 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAJEEBULLA,NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA4 BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458053643 3658407000 8SL15588 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA #172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 113715 383 9 LT1 211 0.4800 0 8634 23 1 0 3 0 -188 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003418878S 0 0 0 0 0 0 0 0 0 0 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA,#172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7400 2 1458053644 7386236612 8SL142023 GULZAR BASHA NO30,3 HONGASANDRA 113715 213 9 LT1 211 0.4800 0 7036 79 1 0 3 0.9700 273 1.4500 0 0 950 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2015886 0 0 0 2 0 0 0 0 0 0 GULZAR BASHA,NO30,3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458053645 7922117000 4SL36974 AMEER RAFFIULLA S8 BOMMANAHALLY 113715 3 9 LT1 211 0.2400 0 14291 20 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 0 9999999 100003493025P 0 0 0 0 0 0 0 0 0 0 AMEER RAFFIULLA,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 1458053824 1328994943 8SL144775 SIRAJ KHAN AND SHAMEEM KHAN 3RD CROSS MUNISHWARA NAGAR 113715 72 9 LT1 211 1 0 12017 23 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 14012507 0 99999 BC2135378 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN AND SHAMEEM KHAN,3RD CROSS MUNISHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458053825 0318807000 8SEH34489 NAVEEN TAJ #43, HONGASANDRA, BANGALORE. 113715 368 9 LT1 211 3 0 2954 90 1 0 3 0.8600 0 1.2700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 9999999 A3280024 0 0 0 2 0 0 0 0 0 0 NAVEEN TAJ,#43, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.3200 58 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458053826 1626307000 8SL114165 JAYAMMA NO.40/38 2ND CROSS 113715 160 9 LT1 211 1 0 356 0 1 0 28 0 138 1 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 40 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112515971 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.40/38 2ND CROSS 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 1458053827 8191590810 S20IL18901 RAZIYA SULTANA NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,4 113715 184 9 LT1 211 2 0 3117 164 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 14012507 0 100000 8553104 0 0 0 2 0 0 0 0 0 0 RAZIYA SULTANA,NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,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 2025-11-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 2 1458053828 2342907000 8SEH3839 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA #172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 113715 379 9 LT1 211 3 0 14000 88 1 0 3 0 2 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 0 0 100003395636B 0 0 0 0 0 0 0 0 0 0 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA,#172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 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 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053829 3955307000 8SEH43539 SIRAJ KHAN AND SHAMMEEM KHAN #40 B HALLI, BANGALORE. 113715 367 9 LT1 211 3 0 21621 65 1 0 3 0 170 1.3700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 0 9999999 100003411358D 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN AND SHAMMEEM KHAN,#40 B HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458053830 3843810902 8SL131611 HAROON RASHEED AND KHATIJA KHALIQ #21,K.NO.111,1 G B PALY 113715 101 9 LT1 211 1 0 6403 65 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112080784 0 0 0 2 0 0 0 0 0 0 HAROON RASHEED AND KHATIJA KHALIQ,#21,K.NO.111,1 G B PALY 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 2024-09-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458053831 0603578501 S20IL16433 SYEDHUSSAIN AND NASREEN TAJ S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA, 113715 1 9 LT1 211 2 0 3304 34 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 14012507 0 1000000 3935538 0 0 0 2 0 0 0 0 0 0 SYEDHUSSAIN AND NASREEN TAJ,S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI 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 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6230 2 1458053832 6774129000 8SL121199 S. ANTHONY #21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 113715 50 9 LT1 211 0.4800 0 10416 157 1 0 3 0 1710 8.6600 0 0 1490 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111115729227 0 0 0 0 0 0 0 0 0 0 S. ANTHONY,#21,2ND CROSS,BANDE PALYA,MUNESHWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458053833 6568246142 8SL143736 LAKAMMA NO-51, MUNESHWARA L/O 113715 154 9 LT1 211 1 0 3920 21 1 0 3 0.9200 -28 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2053851 0 0 0 0 0 0 0 0 0 0 LAKAMMA,NO-51, MUNESHWARA L/O 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458053834 3839679559 8SL142029 GULZAR BASHA NO30,4 HONGASANDRA 113715 207 9 LT1 211 0.4800 0 13217 243 1 0 3 0.9900 4335 25.1700 0 0 590 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2008142 0 0 0 4 0 0 0 0 0 0 GULZAR BASHA,NO30,4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1458053835 3840017000 8SL80216 SUDHAKAR #27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 113715 196 9 LT1 211 0.4800 0 9037 56 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003510579P 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,#27, K NO.177, HOSAPALYA, 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 78.5000 86 2026-01-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458053654 6817707000 8SL80217 SUDHAKAR #27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 113715 193 9 LT1 211 0.4800 0 11246 93 1 0 3 0 -72 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003512103P 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,#27, K NO.177, HOSAPALYA, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-04-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458053655 4882972800 8SL130556 NASEEMA BANU #32,K.NO.177 M M PALY 113715 194 9 LT1 211 1 0 12732 133 1 0 3 1 361 2.8300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111115736494 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,#32,K.NO.177 M M PALY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458053656 6886307000 8SWP19597 S ANTHONY #21, M M PALYA, 113715 54 9 LT1 211 0 1 6806 70 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003418901D 0 0 0 0 0 0 0 0 0 0 S ANTHONY,#21, 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 50.5800 56 2023-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053657 0321507000 8SEH2974 HARKIRATAN KAUR #21/22, 2ND CROSS, 1ST MAIN, HONGASANDRA, 113715 98 9 LT1 211 3 0 26821 156 1 0 3 0 0 0 0 0 4050 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100003417815Z 0 0 0 0 0 0 0 0 0 0 HARKIRATAN KAUR,#21/22, 2ND CROSS, 1ST MAIN, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 357.9200 0 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458053658 6203017000 8SWP34488 NAVEEN TAJ #43, HONGASANDRA, BANGALORE. 113715 369 9 LT1 211 0 1 2592 32 1 0 3 0.9100 0 1 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3280025 0 0 0 3 0 0 0 0 1 0 NAVEEN TAJ,#43, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.8400 68 2023-10-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458053747 4407385251 8SL143740 NAYAZ PASHA NO-24/1771 G B PALYA 113715 171 9 LT1 211 1 0 12642 62 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 14012507 0 99999 BC2069122 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,NO-24/1771 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 2023-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458053749 5500185524 8SL152112 AMREEN KHAN NO37 5 GB PALYA HONGASANDRA 113715 146 9 LT1 211 1 0 5451 37 1 0 3 0.9500 0 0 0 0 750 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2510649 0 0 0 2 0 0 0 0 0 0 AMREEN KHAN,NO37 5 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458053750 4276680318 8SL146796 NOORJAN NO28 KNO22/1 3 MUNESHWARA NAGARA 113715 201 9 LT1 211 1 0 11456 117 1 0 3 0.9600 885 7.6900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 BC2252904 0 0 0 2 0 0 0 0 0 0 NOORJAN,NO28 KNO22/1 3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458053751 2059507000 8SL49234 GUNDURAJA #108,3RD CROSS, HOSAPALYA VILLAGE, 113715 341 9 LT1 211 0.4800 0 14817 40 1 0 3 0 -175 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 999999 100003415222A 0 0 0 0 0 0 0 0 0 0 GUNDURAJA,#108,3RD CROSS, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458053752 2073417000 8SL27350 SAHERABANU #39/108, 1ST MAIN, 3RD CROSS, 113715 352 9 LT1 211 0.2400 0 4877 39 1 0 3 0 1 0 0 0 640 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003419240D 0 0 0 0 0 0 0 0 0 0 SAHERABANU,#39/108, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 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 1458053753 4272514319 S20IL2336 MOHAMMED NAJEEBULLA NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA5 BANGALORE 113715 36 9 LT1 211 1 0 3058 23 1 0 3 0.9700 0 1 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD0937290 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAJEEBULLA,NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA5 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 0.9900 2 1458053754 0145855559 S20IL9570 SHABBER AHMED NO 29, K NO 177, MUNESHWARA NAGAR,2ND CROSS, BANDEPALYA,BANGALORE 113715 206 9 LT1 211 1 0 3940 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 14012507 0 1000000 111112292290 0 0 0 0 0 0 0 0 0 0 SHABBER AHMED,NO 29, K NO 177, MUNESHWARA NAGAR,2ND CROSS, BANDEPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053755 5502317000 8SL7459 P.KAMALA NO 36/111 HONGASANDRA 113715 131 9 LT1 211 0.4000 0 8810 96 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003406701D 0 0 0 0 0 0 0 0 0 0 P.KAMALA,NO 36/111 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2024-01-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458053756 1045417000 8SL12088 RAJESH M AND KALPANA R #108, 1ST MAIN, 3RD CROSS, WARD NO.6, 113715 374 9 LT1 211 0.4800 0 11175 42 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003404713D 0 0 0 0 0 0 0 0 0 0 RAJESH M AND KALPANA R,#108, 1ST MAIN, 3RD 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053757 4291307000 8SL26740 VIJAYA LAKSHMI #55, WARD NO.9, 113715 410 9 LT1 211 0.4800 0 6844 53 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003504171D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, WARD NO.9, 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 1.6800 2 1458053758 1019507000 4SL23086 M RAJASHEKAR MURTHY S8 BOMMANAHALLY 113715 166 9 LT1 211 0.2800 0 11656 99 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003491213RM 0 0 0 0 0 0 0 0 0 0 M RAJASHEKAR MURTHY,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 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 1458053759 4294571229 8SEH91806 SAIRA BANU AND MOHAMMED MUZAMMIL NO45/46 3RD CROSS 113715 200 9 LT1 211 2 0 13988 94 1 0 3 0.4700 0 0 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC2107593 0 0 0 2 0 0 0 0 0 0 SAIRA BANU AND MOHAMMED MUZAMMIL,NO45/46 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458053760 4274138778 8SL132821 MANGALAKSHMI NO.30, K.NO.111,2 HONGASANDRA, BANGALORE 113715 57 9 LT1 211 1 0 3549 18 1 0 3 1 0 0 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 8247782628D 0 0 0 8 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,2 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-12-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1458053761 5503507000 8SL15587 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA #172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 113715 381 9 LT1 211 0.4800 0 5854 15 1 0 3 0 -88 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003440937S 0 0 0 0 0 0 0 0 0 0 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA,#172/108, 1ST MAIN, 3RD CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 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 1458053762 2056217000 8SL26744 SADASHIVAPPA #55/2, WARD NO.5, YELUKUNTE, 113715 396 9 LT1 211 0.4800 0 9760 115 1 0 3 0 276 1.7700 0 0 790 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003502203D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,#55/2, WARD NO.5, YELUKUNTE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 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 1458053764 0127681395 8SL142019 GULZAR BASHA NO30 HONGASANDRA 113715 208 9 LT1 211 1 0 12588 43 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2015882 0 0 0 2 0 0 0 0 0 0 GULZAR BASHA,NO30 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 1.5500 2 1458053765 5619507000 4SEH24692 SIRAJ KHAN AND SHAMMEEM KHAN #40, BOMMANAHALLY 113715 366 9 LT1 211 3 0 1206 4 1 0 3 0 -70 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003447943M 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN AND SHAMMEEM KHAN,#40, BOMMANAHALLY 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 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053766 5619607000 4SL26076 M BASAVARAJU NO. 23, HOSA PALYA BOMMANAHALLY 113715 169 9 LT1 211 0.2000 0 10809 84 1 0 3 0 99 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003457314D 0 0 0 0 0 0 0 0 0 0 M BASAVARAJU,NO. 23, HOSA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 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 1458053767 7722407000 8SL49236 GUNDURAJA #108,3RD CROSS, HOSAPALYA VILLAGE, 113715 342 9 LT1 211 0.4800 0 18218 125 1 0 3 0 -74 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 999999 100003415804A 0 0 0 0 0 0 0 0 0 0 GUNDURAJA,#108,3RD CROSS, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 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 1458053768 3173730326 8SL129779 SADHASHIVAPPA NO 58 BANDE PALYA 113715 132 9 LT1 211 1 0 6327 45 1 0 3 0 1415 11.3500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 0 99999 BC1936011 0 0 0 0 0 0 0 0 0 0 SADHASHIVAPPA,NO 58 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 1 0 0 1.7000 2 1458053769 1781074905 S20IL2355 ASIM IBRAHIM #17 K NO 108/17 MUNESHWARA L/O HOSAPALYA 113715 25 9 LT1 211 0 1 9886 195 1 0 3 0.9900 0 0 0 0 1560 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BC2697185 0 0 0 2 0 0 0 0 0 0 ASIM IBRAHIM,#17 K NO 108/17 MUNESHWARA L/O 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 2.4900 2 1458053770 9834217000 8SL7460 P.KAMALA NO 36/111 HONGASANDRA 113715 132 9 LT1 211 0.4000 0 7546 70 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003401871D 0 0 0 0 0 0 0 0 0 0 P.KAMALA,NO 36/111 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1458053771 5576620730 8SEH94927 LEELAVATHI NO36 3RD CROSS 4 MUNESHWARA NAGARA MM PALYA 113715 171 9 LT1 211 2 0 6565 39 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 14012507 0 99999 BC2416243 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO36 3RD CROSS 4 MUNESHWARA NAGARA MM 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 1.7300 2 1458053772 9857092341 S20IL19345 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,2 113715 149 9 LT1 211 2 0 1017 53 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 14012507 0 100000 4095997 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2024-03-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1458053773 9839507000 8SL108602 V MURUGAN NO.23 2ND CROSS OLD.M,M, PALYA 113715 96 9 LT1 211 0.4800 0 5450 0 1 0 3 0 1253 16.9300 -0.2800 0 280 1137 2026-02-09 0 0 0 2025-12-09 0 0 0 20 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112560898 0 0 0 0 0 0 0 0 0 0 V MURUGAN,NO.23 2ND 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 21.9200 32 2023-07-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053774 9550410921 S20IL19159 SHAHIDA SULTHANA 26, K NO 177, 2ND CROSS,1 MUNESWARA NAGAR, G B PALYA 113715 191 9 LT1 211 2 0 3958 147 1 0 3 0.8700 0 0 0 0 1380 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 8555085 0 0 0 2 0 0 0 0 0 0 SHAHIDA SULTHANA,26, K NO 177, 2ND CROSS,1 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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4690 2 1458053775 8838224112 S20IL2335 MOHAMMED NAJEEBULLA NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA3 BANGALORE 113715 37 9 LT1 211 1 0 7388 158 1 0 3 0.9200 0 17.3800 0 0 750 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD0937289 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAJEEBULLA,NO 17 K NO 108/17 MUNESHWARA LAYOUT HOSAPALYA HONGASANDRA3 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 2.2100 2 1458053776 9615523936 S20IL16431 V LAKSHMANAN S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA,1 113715 164 9 LT1 211 2 0 5282 175 1 0 3 0.9000 0 6.8200 0 0 1040 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 3935360 0 0 0 2 0 0 0 0 0 0 V LAKSHMANAN,S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI 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 2024-11-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9730 2 1458053777 8960042607 S20IL16430 V LAKSHMANAN S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI PALYA,2 113715 104 9 LT1 211 2 0 5272 115 1 0 3 0.9000 0 0 0 0 1290 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 3935359 0 0 0 2 0 0 0 0 0 0 V LAKSHMANAN,S NO 31 K NO 177 2ND CROSS MUNESHWARA NAGAR GARVEBHI 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 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0420 2 1458053778 9969507000 8SL8551 VIJAYA LAKSHMI #55, G B PALYA BANGALORE 113715 409 9 LT1 211 0.4800 0 5627 172 1 0 3 0 0 1.7300 0 0 480 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003485160D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,#55, 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 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458053869 8394972198 8SL132824 MANGALAKSHMI NO.30, K.NO.111,8 HONGASANDRA, BANGALORE 113715 58 9 LT1 211 1 0 9480 58 1 0 3 1 0 1.7300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012507 0 99999 0551948130D 0 0 0 2 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,8 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 2 2 1458053870 2641503292 8SL137164 MAHABOOB PASHA NO 20 MUNEESHWARA BADAVANE 113715 45 9 LT1 211 0.4800 0 15563 38 1 0 3 1 -111 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 100004987604D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO 20 MUNEESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 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 1458053871 0927017000 8SL100009 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 362 9 LT1 211 0.4800 0 13669 127 1 0 3 0 256 1.2900 0 0 1110 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003449643 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 92.7500 102 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458053873 3236916649 8SL131613 HAROON RASHEED AND KHATIJA KHALIQ #21,K.NO.111,3 G B PALY 113715 103 9 LT1 211 2 0 9532 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 14012507 0 99999 111112117855 0 0 0 2 0 0 0 0 0 0 HAROON RASHEED AND KHATIJA KHALIQ,#21,K.NO.111,3 G B PALY 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 1.5000 2 1458053660 0328307000 8SL62315 ESWARI #32, 2ND CROSS, MUNESHWAR L/O, BHANDE PALYA 113715 118 9 LT1 211 0.4800 0 6520 18 1 0 3 0 1176 16.2600 -0.0500 0 0 1137 2026-02-09 0 0 0 2025-12-09 0 0 0 20 0 14012507 0 9999999 100003404910D 0 0 0 0 0 0 0 0 0 0 ESWARI,#32, 2ND CROSS, MUNESHWAR L/O, BHANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053659 7824564046 8SL129778 SADHASHIVAPPA NO 58,2 BANDE PALYA 113715 257 9 LT1 211 1 0 6677 26 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 9959133315D 0 0 0 10 0 0 0 0 0 0 SADHASHIVAPPA,NO 58,2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-06-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1458053868 5451765679 S20IL18900 RAZIYA SULTANA NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,3 113715 186 9 LT1 211 2 0 4408 142 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 14012507 0 100000 8553103 0 0 0 2 0 0 0 0 0 0 RAZIYA SULTANA,NO 26,K NO 177,G B PALYA,MUSESHWRA NAGAR,2ND CROSS,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 2 1458053706 7206263652 8SEH81926 HAROON RASHEED AND KHATIJA KHALIQ #21,K.NO.111,4 G B PALY 113715 104 9 LT1 211 2 0 13473 56 1 0 3 1 679 3.5100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112122940 0 0 0 0 0 0 0 0 0 0 HAROON RASHEED AND KHATIJA KHALIQ,#21,K.NO.111,4 G B PALY 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 0.2500 2 1458053707 9751307000 8SL34618 SHAHARA BANU 39/108 BANDEPALYA 113715 355 9 LT1 211 0.2400 0 8051 78 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003445600D 0 0 0 0 0 0 0 0 0 0 SHAHARA BANU,39/108 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053708 7217002984 8SEH85942 SHEKAR L NO 45/46 GB PALYA 113715 93 9 LT1 211 2 0 9266 29 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 100000 111110368362 0 0 0 1 0 0 0 0 0 0 SHEKAR L,NO 45/46 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 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 1458053709 1627671085 8SL142027 GULZAR BASHA NO30,5 HONGASANDRA 113715 216 9 LT1 211 0.4800 0 6466 60 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 14012507 0 99999 BC2015890 0 0 0 2 0 0 0 0 0 0 GULZAR BASHA,NO30,5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458053710 9729678296 S20IL22716 LATHA G NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND CROSS,5 113715 95 9 LT1 211 2 0 553 42 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 14012507 0 100000 4576660 0 0 0 2 0 0 0 0 0 0 LATHA G,NO 23,K NO 2632/111,G B PALYA,MUNESHWARA NAGAR,2ND 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 1.5990 2 1458053711 4091607000 8SWP6889 MANGALAKSHMI #28/111, W NO.6, 113715 71 9 LT1 211 0 1 1678 23 1 0 3 0 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003446723D 0 0 0 0 0 0 0 0 0 0 MANGALAKSHMI,#28/111, 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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053712 5715787962 8SL121954 SHIVAIAH NO.38/B, 3RD CROSS MUNESHWARA NAGAR 113715 103 9 LT1 211 0.4800 0 10503 87 1 0 3 1 0 0 0 0 470 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112099019 0 0 0 2 0 0 0 0 0 0 SHIVAIAH,NO.38/B, 3RD 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 53.5000 59 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 1458053713 4466583458 S20IL9929 KAMALA NO 36, 2ND CROSS, MUNESHWARA NAGAR4 113715 137 9 LT1 211 1 0 2509 37 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 14012507 0 1000000 BC3099622 0 0 0 2 0 0 0 0 0 0 KAMALA,NO 36, 2ND CROSS, MUNESHWARA NAGAR4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-12-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458053716 4077170346 S20IL6301 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 9 113715 79 9 LT1 211 3 0 24774 197 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 14012507 0 999999 C923364 0 0 0 5 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 9 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 4.7700 2 1458053717 1470779552 S20IL6295 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 6 113715 84 9 LT1 211 2 0 6148 107 1 0 3 0.9200 1336 6.8500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2939724 0 0 0 2 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 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 1 0 0 2.2500 2 1458053718 2386032805 S20IL2361 ASIM IBRAHIM #17 K NO 108/17 MUNESHWARA L/O HOSAPALYA6 113715 31 9 LT1 211 1 0 3297 36 1 0 3 0.8800 -1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2697191 0 0 0 1 0 0 0 0 0 0 ASIM IBRAHIM,#17 K NO 108/17 MUNESHWARA L/O HOSAPALYA6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-01-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458053719 4902112357 S20IL7701 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 3 113715 60 9 LT1 211 2 0 5164 70 1 0 3 0.9300 288 1.4700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 BC2994334 0 0 0 2 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458053720 4489891358 8SEH94928 LEELAVATHI NO36 3RD CROSS 2 MUNESHWARA NAGARA MM PALYA 113715 147 9 LT1 211 2 0 14463 146 1 0 3 0.9400 57 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2416244 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,NO36 3RD CROSS 2 MUNESHWARA NAGARA MM PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458053721 1954317000 8SL100007 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 360 9 LT1 211 0.4800 0 7808 39 1 0 3 0 36 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003429587 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 48.7500 54 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 1458053722 1952707000 8SL12086 RAJESH M AND KALPANA R #108, 1ST MAIN, 3RD CROSS, WARD NO.6, 113715 373 9 LT1 211 0.4800 0 7105 61 1 0 3 0 1324 11.9100 0 0 420 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 40 0 14012507 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003439639D 0 0 0 0 0 0 0 0 0 0 RAJESH M AND KALPANA R,#108, 1ST MAIN, 3RD 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 49.2500 54 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 1458053723 1983537540 8SL142028 GULZAR BASHA NO30,10 HONGASANDRA 113715 217 9 LT1 211 0.4800 0 27844 229 1 0 3 0.9800 0 2.5900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2008141 0 0 0 3 0 0 0 0 0 0 GULZAR BASHA,NO30,10 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1458053724 4064654740 8SL143465 KUMMITHI BALA ARAVINDA REDDY NO24/177/108,1 G B PALYA 113715 178 9 LT1 211 1 0 5852 79 1 0 3 0.9200 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2069129 0 0 0 2 0 0 0 0 0 0 KUMMITHI BALA ARAVINDA REDDY,NO24/177/108,1 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 11.6700 22 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458053725 2979034966 8SL131612 HAROON RASHEED AND KHATIJA KHALIQ #21,K.NO.111,2 G B PALY 113715 102 9 LT1 211 1 0 5548 32 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111112077918 0 0 0 1 0 0 0 0 0 0 HAROON RASHEED AND KHATIJA KHALIQ,#21,K.NO.111,2 G B PALY 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 1458053726 0846007000 8SL51656 S ANTHONY #21, M M PALYA, 113715 53 9 LT1 211 0.2400 0 17468 178 1 0 3 0 0 0 0 0 330 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003439475P 0 0 0 0 0 0 0 0 0 0 S ANTHONY,#21, M M PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2025-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458053727 2961840440 8SL150543 N R NANJUNDAPPA SUMITHRA V NO41/1 3RD CROSS 113715 240 9 LT1 211 1 0 11864 229 1 0 3 0.9700 2830 14.4800 0 0 1090 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BD0865681 0 0 0 3 0 0 0 0 0 0 N R NANJUNDAPPA SUMITHRA V,NO41/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1458053728 2991307000 8SWP54200 C KRISHNA MURTHY #40, BANDE PALYA, MUNESHWAR NAGAR, BANGALORE. 113715 364 9 LT1 211 0 1 4724 19 1 0 3 0 -12 0 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003433353 0 0 0 0 0 0 0 0 0 0 C KRISHNA MURTHY,#40, BANDE PALYA, 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 25.6700 36 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053729 7315730617 S20IL19158 SHAHIDA SULTHANA 26, K NO 177, 2ND CROSS,2 MUNESWARA NAGAR, G B PALYA 113715 190 9 LT1 211 2 0 2700 54 1 0 3 0.9400 465 2.3700 0 0 800 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 100000 8555083 0 0 0 2 0 0 0 0 0 0 SHAHIDA SULTHANA,26, K NO 177, 2ND CROSS,2 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 2024-01-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3240 2 1458053730 1855539049 S20IL9932 KAMALA NO 36, 2ND CROSS, MUNESHWARA NAGAR5 113715 140 9 LT1 211 1 0 1945 32 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 14012507 0 9999 BC3099625 0 0 0 1 0 0 0 0 0 0 KAMALA,NO 36, 2ND CROSS, MUNESHWARA NAGAR5 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 0.9400 2 1458053731 8426584702 8SEH93372 SYEDA ALMAS NO37 KNO111/37 MUNESHWARA NAGARA 113715 158 9 LT1 211 2 0 10164 100 1 0 3 0.9400 -4 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2274087 0 0 0 2 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 MUNESHWARA NAGARA 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 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458053681 1445494470 S20IL6688 RAJESH M AND KALPANA R NO 47, K NO 177, BANDEPALYA (MUNESHWARA NAGAR), HONGASANDRA, CROSS, 113715 238 9 LT1 211 2 0 2695 37 1 0 3 0.9400 773 7.4000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 10000 BC2999690 0 0 0 1 0 0 0 0 0 0 RAJESH M AND KALPANA R,NO 47, K NO 177, BANDEPALYA (MUNESHWARA NAGAR), HONGASANDRA, CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458053682 9024761639 S20IL7703 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 5 113715 8 9 LT1 211 2 0 3230 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 14012507 0 1000000 BC2994336 0 0 0 2 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458053683 0734375261 8SWP73867 SHIVAIAH NO.38/B, 3RD CROSS,2 MUNESHWARA NAGAR 113715 113 9 LT1 211 0 1 322 7 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 14012507 0 1000000 BC3492215 0 0 0 0 0 0 0 0 0 0 SHIVAIAH,NO.38/B, 3RD CROSS,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 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458053556 4547117000 8SEH170 AMJAD PASHA AND ANSAR PASHA S8 BOMMANAHALLY 113715 325 9 LT1 211 3 0 16263 90 1 0 3 0 307 2.8400 0 0 1500 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 20 0 14012507 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003435863D 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA AND ANSAR PASHA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458053557 5050727409 8SL146795 NOORJAN NO28 KNO22/1 5 MUNESHWARA NAGARA 113715 200 9 LT1 211 0 1 8879 115 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 14012507 0 99999 BC2252903 0 0 0 2 0 0 0 0 0 0 NOORJAN,NO28 KNO22/1 5 MUNESHWARA NAGARA 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 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458053732 2678521221 8SL130058 P KALURAM NO.34,K.NO.111,3 MUNISWARA NAGAR 113715 121 9 LT1 211 1 0 3386 26 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 2671249464D 0 0 0 1 0 0 0 0 0 0 P KALURAM,NO.34,K.NO.111,3 MUNISWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458053733 2960513541 8SL147156 SYEDA ALMAS NO37 KNO111/37 6 MUNESHWARA NAGARA 113715 154 9 LT1 211 1 0 14214 180 1 0 3 0.9800 0 1 0 0 940 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2274083 0 0 0 2 0 0 0 0 0 0 SYEDA ALMAS,NO37 KNO111/37 6 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458053734 1871960517 S20IL19343 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,8 113715 136 9 LT1 211 2 0 2653 114 1 0 3 0.9400 923 4.7000 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 100000 4095995 0 0 0 2 0 0 0 0 0 0 SYEDA NAJMUNNISA SYEDA FATIMA SYEDA ASIM,NO 52,K NO 52/108,G B PALYA,MUNESHWARA NAGAR,3RD CROSS,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 2024-02-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4650 2 1458053735 8330915379 S20IL19160 SHAHIDA SULTHANA 26, K NO 177, 2ND CROSS, MUNESWARA NAGAR, G B PALYA 113715 188 9 LT1 211 3 0 2382 71 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 14012507 0 100000 4063559 0 0 0 4 0 0 0 0 0 0 SHAHIDA SULTHANA,26, K NO 177, 2ND 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 2026-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1458053736 0032707000 8SL34617 SHAHARA BANU 39/108 BANDEPALYA 113715 356 9 LT1 211 0.2400 0 6304 29 1 0 3 0 -49 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003451852D 0 0 0 0 0 0 0 0 0 0 SHAHARA BANU,39/108 BANDEPALYA 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 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458053737 0021707000 8SL108603 V MURUGAN NO.23 2ND CROSS OLD.M,M, PALYA 113715 97 9 LT1 211 0.4800 0 7189 6 1 0 3 0 -6 0 0 0 0 1137 2026-02-09 0 0 0 2025-12-09 0 0 0 0 0 14012507 0 9999999 111115731479 0 0 0 0 0 0 0 0 0 0 V MURUGAN,NO.23 2ND 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 57.5000 63 2023-11-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458053738 9134614944 8SL132828 MANGALAKSHMI NO.30, K.NO.111,12 HONGASANDRA, BANGALORE 113715 64 9 LT1 211 1 0 13458 28 1 0 3 0 -50 0 0 0 800 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 100000 5062882490DA 0 0 0 0 0 0 0 0 0 0 MANGALAKSHMI,NO.30, K.NO.111,12 HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 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 1458053739 4714566515 S20IL6293 SIKANDAR C H NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, G B PALYA 1 113715 87 9 LT1 211 1 0 4173 38 1 0 3 0.9000 0 0 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2939722 0 0 0 1 0 0 0 0 0 0 SIKANDAR C H,NO 26, K NO 40/7,2ND CROSS, MUNESHWARA NAGAR, 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 67.5800 74 2024-10-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458053740 1266607000 8SL6436 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA #177/108, MANGAMMANAPALYA BANGALORE 113715 382 9 LT1 211 0.2400 0 8247 53 1 0 3 0 2061 18.8200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012507 0 9999999 100003419571D 0 0 0 0 0 0 0 0 0 0 SABITA NATH SHARMA RITTAM SHARMA AND NISHA NEPALRA,#177/108, MANGAMMANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37 47 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 1458053741 9122860579 8SEH90112 FARHATH KHAN NO 21 KNO111 5 GB PALYA 113715 108 9 LT1 211 2 0 9452 39 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2098962 0 0 0 3 0 0 0 0 0 0 FARHATH KHAN,NO 21 KNO111 5 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2024-01-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1458053742 0957863583 S20IL7697 NIMBAGAL MAHAMMED HASEN NO 44, GARVEBHAVI PALYA HONGASANDRA 7 113715 112 9 LT1 211 3 0 10446 78 1 0 3 0.9500 -192 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 1000000 C921960 0 0 0 3 0 0 0 0 0 0 NIMBAGAL MAHAMMED HASEN,NO 44, GARVEBHAVI PALYA HONGASANDRA 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458053487 5219157996 8SEH81927 HAROON RASHEED AND KHATIJA KHALIQ #21,K.NO.111,5 G B PALY 113715 105 9 LT1 211 0 1 6186 123 1 0 3 1 1106 5.6700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 111115731534 0 0 0 2 0 0 0 0 0 0 HAROON RASHEED AND KHATIJA KHALIQ,#21,K.NO.111,5 G B PALY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458053679 1449896382 S20IC24597 AMJAD PASHA AND ANSAR PASHA SITE NO 22, K NO 177, 2ND CROSS, GARVEBHAVIPALYA BOMMNAHALLI 113715 140 9 LT3A 311 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 14012507 0 1000000 1E7241111077 0 0 0 0 0 0 0 0 1 0 AMJAD PASHA AND ANSAR PASHA,SITE NO 22, K NO 177, 2ND CROSS, GARVEBHAVIPALYA BOMMNAHALLI 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 1458053867 5454176113 8SL142025 GULZAR BASHA NO30, HONGASANDRA 113715 211 9 LT1 211 0.4800 0 8020 52 1 0 3 0.9500 648 3.3600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012507 0 99999 BC2015888 0 0 0 2 0 0 0 0 0 0 GULZAR BASHA,NO30, 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 1.8200 2