1450535554 4502207000 8SL114940 N K HARISH KUMAR NO.18/19/19A HONGASANDRA 113125 668 10 LT3A 311 1 0 22320 69 1 0 3 1 1102 5.7200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112476623D 0 0 0 2 0 0 0 0 1 0 N K HARISH KUMAR,NO.18/19/19A HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535793 6223187765 8SCL167818 G KALAIVANAN NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)6 113125 0 10 LT3A 311 1 0 538 16 1 0 3 0.9000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 8553172 0 0 0 0 0 0 0 0 1 0 G KALAIVANAN,NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1440 2 1450535806 4142107000 8MSL63106 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 971 10 LT3A 311 0.2400 0 20376 483 1 0 3 0.7200 0 6.2500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018986 0 0 0 2 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450535757 5986207000 8MSL63108 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 973 10 LT3A 311 0.2400 0 12386 162 1 0 3 0.9900 0 0 0 0 5670 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.5670 (ignore if paid) 0 9999999 A3012722 0 0 0 1 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450535760 6197207000 8SL82790 SRINIVASA REDDY N AND SUGUNAMMA Y G #21, G B PALYA, HONGASANDRA,BANGALORE. 113125 552 10 LT3A 311 0.4800 0 1947 54 1 0 3 0.6500 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037916 0 0 0 0 0 0 0 0 1 0 SRINIVASA REDDY N AND SUGUNAMMA Y G,#21, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450535763 8101129000 8SL121869 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 936 10 LT3A 311 1 0 12839 116 1 0 3 1 0 1 0 0 381 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.381 (ignore if paid) 0 9999999 8101129161D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450535420 7272342391 8SL124049 GOVINDA SWAMY # 18/64/2, K.NO-1787, 3 HONGASANDRA 113125 631 10 LT1 211 1 0 12805 132 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112554383 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787, 3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535422 2396307000 8SL33663 S PADMAVATHI 11 1ST MAIN 113125 131 10 LT1 211 1 0 5595 133 1 0 3 0.9200 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007073 0 0 0 2 0 0 0 0 0 0 S PADMAVATHI,11 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450535423 1993307000 8SL83135 J SELVA KUMAR #15, K NO.59/3, G B PALYA, BANGALORE. 113125 748 10 LT1 211 0.2400 0 1523 61 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018982 0 0 0 2 0 0 0 0 0 0 J SELVA KUMAR,#15, K NO.59/3, G B PALYA, BANGALORE. 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.9500 44 2025-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450535424 8364307000 8SL16134 K.KANAN #427/3, 1ST MAIN, WARD NO.9, 113125 643 10 LT1 211 0.4800 0 1258 48 1 0 3 0.9700 190 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012012 0 0 0 1 0 0 0 0 0 0 K.KANAN,#427/3, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450535425 2103217000 8SL113411 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 821 10 LT1 211 0.4800 0 7135 42 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112853416D 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535426 3824607000 8SL27241 SUSHEELAMMA #374/03/03, WARD NO.9, 113125 486 10 LT1 211 0.4800 0 1247 11 1 0 3 0.8500 215 1.1000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022289 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#374/03/03, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450535427 2410807000 8MSL63100 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 965 10 LT1 211 0.4800 0 5115 25 1 0 3 0.9300 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018998 0 0 0 0 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450535428 9293324972 8SL159445 GURUMURTHY REDDY T NO 63 G B PALYA 113125 227 10 LT1 211 1 0 4053 74 1 0 3 0.9600 0 1 0 0 590 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3120165 0 0 0 0 0 0 0 0 0 0 GURUMURTHY REDDY T,NO 63 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450535429 1587757352 8SL155987 GURUMURTHY REDDY T NO4 V SRI RAM NAGARA 113125 214 10 LT1 211 1 0 2982 31 1 0 3 1 0 0 0 0 320 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111169660 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 V SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535430 6249507000 8SL19451 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 514 10 LT1 211 0.4800 0 4865 40 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003436094ND 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535431 1494417000 8SL31290 C CHANDRAKALA 12 2ND MAIN,4TH CROSS 113125 534 10 LT1 211 0.2400 0 1878 46 1 0 3 0.8100 113 1 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3016332 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,12 2ND MAIN,4TH CROSS 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450535432 5038300714 8MSL147198 A V MUTHU NO 16&17 KNO65/2 9 HONGASANDRA 113125 979 10 LT1 211 1 0 12197 70 1 0 3 0.9400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2288783 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450535433 5034298000 8SL118684 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 106 10 LT1 211 0.4800 0 8709 125 1 0 3 1 0 2.1800 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112551164D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535434 5638907000 8SL114081 M KANTHILAL JAIN NO.59/3/10 G.B PALYA BANGALORE-68 113125 875 10 LT1 211 0.4800 0 2516 7 1 0 3 1 12 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111113052169D 0 0 0 1 0 0 0 0 0 0 M KANTHILAL JAIN,NO.59/3/10 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535435 7168407000 8SL113418 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 828 10 LT1 211 0.4800 0 5779 21 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112851751D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535436 4316017000 8SL113410 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 820 10 LT1 211 0.4800 0 3939 15 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112551249D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535438 6041907000 8SL31632 PARVATHI 94, 4TH MAIN, 2ND CROSS, 113125 252 10 LT1 211 0.4800 0 1408 25 1 0 3 0.7500 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019741 0 0 0 1 0 0 0 0 0 0 PARVATHI,94, 4TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.1200 35 2024-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450535441 2311607000 8SEH59737 THRIVENI NO.6 K.59 G,B PALYA 113125 194 10 LT1 211 2 0 15799 93 1 0 3 1 -58 0 0 0 1250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003437643D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535442 2809607000 8SL65471 ESWARI # HONGASANDRA (V), 113125 610 10 LT1 211 0.2000 0 1118 38 1 0 3 0.7900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037906 0 0 0 0 0 0 0 0 0 0 ESWARI,# HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450535443 0876298000 8SL118690 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 115 10 LT1 211 0.4800 0 8216 0 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111115809787D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 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 1450535444 9182522230 8SL132297 CHANDRAMMA NO 1 KNO 64/2,1 HONGASANRA 113125 328 10 LT1 211 1 0 10056 71 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111113336081 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 1 KNO 64/2,1 HONGASANRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535816 0509017000 8SL19448 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 511 10 LT1 211 0.4800 0 2457 72 1 0 3 0.7900 0 1 0 0 260 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3012011 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450535817 4145217000 8MSL78828 P ANANDHI #7, G B PALYA, BANGALORE. 113125 173 10 LT1 211 0.2400 0 2424 51 1 0 3 0.8500 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022300 0 0 0 1 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2025-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450535818 7887317000 8SL7320 SRINIVAS NO 9 G.B.PALYA 113125 816 10 LT1 211 0.4800 0 1112 39 1 0 3 1 247 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003466937D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 9 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 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 1450535819 0509254032 8SL171250 KANNAN PALANISAMY AND ISWARYA KANNAN NO-63/4 KNO-434/63/4 HONGASANDRA1 113125 0 10 LT1 211 1 0 410 23 1 0 3 0.9800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 4562739 0 0 0 1 0 0 0 0 0 0 KANNAN PALANISAMY AND ISWARYA KANNAN,NO-63/4 KNO-434/63/4 HONGASANDRA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4680 2 1450535803 1715298000 8SWP70657 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 120 10 LT5 511 0 3 32903 362 1 0 3 1 2888 40.7500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112490447D 0 0 0 3 0 0 0 0 1 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450535584 2979996000 4SP3118 KRISHNARAJA R A AND R PRAKASH #21/64/2/8 G.B.PALYA 113125 457 10 LT5 511 0 10 61001 9 1 0 3 1 0 20.3100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003448851D 0 0 0 4 0 0 0 0 1 0 KRISHNARAJA R A AND R PRAKASH,#21/64/2/8 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1450535498 9570007000 8SP386 LAJJAR NO 350/64/2 HONGASANDRA 113125 573 10 LT5 511 0 10 44226 585 1 0 3 1 5845 41.5900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 999999 100007080751 0 0 0 5 0 0 0 0 1 0 LAJJAR,NO 350/64/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1450535779 3282340397 8STPH29789 VIJAYKUMAR NO 18, K NO 1312 9TH MAIN 113125 0 10 1LT7A 710 5 0 3042 480 1 0 3 0.9700 0 21.7700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 24212340 0 0 0 6 0 0 0 0 0 0 VIJAYKUMAR,NO 18, K NO 1312 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1580 2 1450535830 2115993737 8STPH29733 HUSSAIN BASHA FARZANA H D #2&11 HONGASANDRA 113125 0 10 1LT7A 710 4 0 52348 8113 1 0 3 0.9500 0 497.7200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 3395233 0 0 0 27 0 0 0 0 0 0 HUSSAIN BASHA FARZANA H D,#2&11 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 27.3700 2 1450535765 8329329000 8SL121864 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 930 10 LT3A 311 1 0 10362 84 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 8329329290D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535768 2055007000 8SL16138 K.KANAN #427/3, 1ST MAIN, WARD NO.9, 113125 646 10 LT3A 311 0.4800 0 4070 99 1 0 3 0.5600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012010 0 0 0 0 0 0 0 0 1 0 K.KANAN,#427/3, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450535774 7416207000 8SL27426 P HANUMANTHAPPA 65/1 HONGSANDRA 113125 1001 10 LT3A 311 0.2000 0 1 0 1 0 28 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003401089D 0 0 0 0 0 0 0 0 1 0 P HANUMANTHAPPA,65/1 HONGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450535831 3028996000 8SL82789 SRINIVASA REDDY N AND SUGUNAMMA Y G #21, G B PALYA, HONGASANDRA,BANGALORE. 113125 551 10 LT3A 311 0.4800 0 799 8 1 0 3 1 0 1.8600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001741 0 9999999 100003503945D 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY N AND SUGUNAMMA Y G,#21, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535832 3927207000 8MSL63114 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 988 10 LT3A 311 0 7 6360 259 1 0 3 0.9300 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 23215661 0 0 0 3 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3960 2 1450535834 6666129000 8SL121872 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 939 10 LT3A 311 1 0 4264 73 1 0 3 1 0 1 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC3009269 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535839 8491607000 8SL55671 ESWARI #19, HANGASANDRA (V), 113125 608 10 LT1 211 0.4800 0 1614 87 1 0 3 0.7200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037917 0 0 0 0 0 0 0 0 0 0 ESWARI,#19, HANGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450535840 4036607000 8SL35195 KRISHNA VENI 4/2 HONGSANDRA 113125 230 10 LT1 211 0.2400 0 251 5 1 0 3 0.9200 897 7.9400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019753 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,4/2 HONGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 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 0.0300 2 1450535841 8492129686 8SWP75850 GOVINDA SWAMY # 18/64/2, K.NO-1787, 7 HONGASANDRA 113125 626 10 LT1 211 0 1 5838 160 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111115809838 0 0 0 2 0 0 0 0 1 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787, 7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535842 7786298000 8SL118689 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 113 10 LT1 211 0.4800 0 9698 46 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112855947D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535843 4036907000 8SL31289 C CHANDRAKALA 12 2ND MAIN,4TH CROSS 113125 533 10 LT1 211 0.2400 0 3402 100 1 0 3 0.9500 0 0 0 0 980 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3007076 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,12 2ND MAIN,4TH CROSS 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450535844 8591707000 8MSL76827 VEERABADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 358 10 LT1 211 0.2400 0 2693 70 1 0 3 0.8700 0 0 0 0 580 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3015970 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450535845 3840807000 8SWP2308 SRINIVAS NO 9 G.B.PALYA 113125 814 10 LT1 211 0 1 8915 122 1 0 3 1 1116 8.1000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003480984D 0 0 0 1 0 0 0 0 1 0 SRINIVAS,NO 9 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535846 4035983259 8SL155985 GURUMURTHY REDDY T NO4 T SRI RAM NAGARA 113125 212 10 LT1 211 1 0 1610 43 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 111111169658 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 T SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535848 5257650724 8MSL147197 A V MUTHU NO 16&17 KNO65/2 1 HONGASANDRA 113125 969 10 LT1 211 1 0 12279 142 1 0 3 0.9800 0 1.0500 0 0 1690 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2288782 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450535849 2822298000 8SL118686 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 112 10 LT1 211 0.4800 0 4251 100 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112851314D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535708 5800707000 8MSL76826 VEERABADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 357 10 LT1 211 0.2400 0 1827 25 1 0 3 0.9800 -8 0 0 0 870 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3015972 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450535709 5475707000 8SL7317 SRINIVAS NO 9 G.B.PALYA 113125 812 10 LT1 211 0.4800 0 691 13 1 0 3 1 183 1.7200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003479007D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 9 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.0700 17 2024-01-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535710 3877307000 8SL98150 KRISHNARAJA R A AND R PRAKASH #64/2/8, W NO.9, SRIRAMA NAGAR HONGASANDRA, BANGALORE 113125 458 10 LT1 211 0.4800 0 9647 61 1 0 3 1 -65 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003409783D 0 0 0 1 0 0 0 0 0 0 KRISHNARAJA R A AND R PRAKASH,#64/2/8, W NO.9, SRIRAMA NAGAR HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535711 1536017000 8SL83138 J SELVA KUMAR #15, K NO.59/3, G B PALYA, BANGALORE. 113125 751 10 LT1 211 0.2400 0 864 13 1 0 3 0.8700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018565 0 0 0 0 0 0 0 0 0 0 J SELVA KUMAR,#15, K NO.59/3, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450535712 0303663100 8SL147775 H CHANDRASHEKAR NO14 7 HONGASANDRA 113125 795 10 LT1 211 1 0 10054 120 1 0 3 1 0 0 0 0 480 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110217849 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535713 0325638050 8SL126461 KRISHNAMMA NO.2/2/64,1 G B PALYA 113125 295 10 LT1 211 0.4800 0 9736 41 1 0 3 1 -38 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111113336023 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64,1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535714 8605039262 8SL130277 SELVI M #16,2 G B PALY 113125 720 10 LT1 211 1 0 5900 77 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112488838 0 0 0 1 0 0 0 0 0 0 SELVI M,#16,2 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535715 5877095491 8SL171246 KANNAN PALANISAMY AND ISWARYA KANNAN NO-63/4 KNO-434/63/4 HONGASANDRA4 113125 0 10 LT1 211 1 0 1615 83 1 0 3 0.8700 0 1.0300 0 0 270 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.270 (ignore if paid) 0 0 4562735 0 0 0 2 0 0 0 0 0 0 KANNAN PALANISAMY AND ISWARYA KANNAN,NO-63/4 KNO-434/63/4 HONGASANDRA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 2 1450535716 3860607000 8SL19846 SUSHEELAMMA #9, 3RD CROSS, BEGUR MAIN ROAD, 113125 476 10 LT1 211 0.4800 0 494 3 1 0 3 1 510 4.1400 0 0 400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3022296 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#9, 3RD CROSS, BEGUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535717 5885217000 8SWP9991 HANUMANTHAPPA 65/1 HONGSANDRA 113125 1007 10 LT1 211 0 3 300 0 1 0 28 1 -227 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003401800D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,65/1 HONGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-12-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450535718 9830259066 8SL171245 KANNAN PALANISAMY AND ISWARYA KANNAN NO-63/4 KNO-434/63/4 HONGASANDRA3 113125 0 10 LT1 211 1 0 481 39 1 0 3 0.9000 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 4562734 0 0 0 2 0 0 0 0 0 0 KANNAN PALANISAMY AND ISWARYA KANNAN,NO-63/4 KNO-434/63/4 HONGASANDRA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9980 2 1450535720 9811277655 8SL118793 SELVA KUMAR J NO.11,1 HONGASANDRA 113125 863 10 LT1 211 1 0 8005 109 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112555777 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR J,NO.11,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-04-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535721 2038317000 4SL25527 SUSHEELAMMA 41, HONGASANDRA BEGUR ROAD, HONGASANDRA 113125 492 10 LT1 211 0.4400 0 1297 29 1 0 3 0.9300 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022294 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,41, HONGASANDRA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450535722 1521217000 8SL49941 A SHEKAR #58/3, W NO.9, 113125 840 10 LT1 211 0.4800 0 756 19 1 0 3 0.9700 59 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007138 0 0 0 1 0 0 0 0 0 0 A SHEKAR,#58/3, W NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450535723 0309707000 8SL19450 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 513 10 LT1 211 0.4800 0 2603 82 1 0 3 0.8700 0 0 0 0 590 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3012002 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450535724 3559507000 8MSL76828 VEERABADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 359 10 LT1 211 0.2400 0 1397 69 1 0 3 0.9500 0 6.9500 0 0 290 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3015961 0 0 0 2 0 0 0 0 0 0 VEERABADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450535725 6888317000 8SL116657 PARVATHI NO.3, K NO.64/2, G B PALYA, 113125 257 10 LT1 211 0.4800 0 4127 4 1 0 3 1 -2 0 0 0 290 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113335838D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.3, K NO.64/2, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535726 5795707000 8SL41553 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 775 10 LT1 211 0.3200 0 462 17 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003493359D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535727 2438017000 8SL7315 SRINIVAS NO 10 G.B.PALYA 113125 810 10 LT1 211 0.4800 0 315 46 1 0 3 1 952 7.2700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003503887D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 10 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535729 2458507000 8SL69005 JAYAMMA #64, HONGASANDRA, 113125 433 10 LT1 211 1 0 2742 95 1 0 3 1 0 0 0 0 590 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003435309D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#64, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535730 6894370539 8SL140815 SHAMALA NO-15 HONGASANDRA 113125 380 10 LT1 211 1 0 3739 21 1 0 3 1 781 7.5200 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110120260 0 0 0 1 0 0 0 0 0 0 SHAMALA,NO-15 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535731 6089026178 8SEH71722 V PRABHAKARAN NO.15,2 K NO.64/2 113125 395 10 LT1 211 2 0 12174 102 1 0 3 1 27 0 0 0 870 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112547491 0 0 0 2 0 0 0 0 0 0 V PRABHAKARAN,NO.15,2 K NO.64/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535732 8209907000 8SL99279 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 685 10 LT1 211 0.4800 0 10091 34 1 0 3 1 1190 8.9800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003441381D 0 0 0 2 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535733 4884707000 8SL16893 P.HANUMANTHAPPA NO 65/1 HONGASANDRA 113125 1000 10 LT1 211 0.4800 0 2667 70 1 0 3 0.9200 196 1.8900 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3008014 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,NO 65/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450535735 8755017000 8SEH59738 THRIVENI NO.6 K.59 G,B PALYA 113125 195 10 LT1 211 2 0 15615 89 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003429209D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535736 8768943667 8SL157702 GURUMURTHY REDDY T NO04K SRI RAM NAGARA 113125 216 10 LT1 211 0.5000 0 3853 109 1 0 3 0.9900 543 2.7700 0 0 790 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2894288 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04K SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450535737 8681971079 8SEH168284 ANANDAN D ST NO 10, K NO 64/2 G B PALYA, 113125 2005 10 LT1 211 6 0 5238 149 1 0 3 0.9400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 22396056 0 0 0 2 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/2 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4870 2 1450535739 7803017000 8SL116656 PARVATHI NO.3, K NO.64/2, G B PALYA, 113125 256 10 LT1 211 0.4800 0 12579 57 1 0 3 1 524 2.6900 0 0 860 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112550217D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.3, K NO.64/2, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535740 2751907000 8SL55672 ESWARI #19, HANGASANDRA (V), 113125 607 10 LT1 211 0.4800 0 1492 14 1 0 3 0.7700 108 1 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3037905 0 0 0 2 0 0 0 0 0 0 ESWARI,#19, HANGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450535741 2628217000 8SL8719 PARVATHI #94 4TH MAIN 2ND CROSS HOGASANDRA 113125 249 10 LT1 211 0.4800 0 5407 104 1 0 3 0.9200 272 1.4500 0 0 540 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3019743 0 0 0 2 0 0 0 0 0 0 PARVATHI,#94 4TH MAIN 2ND CROSS HOGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450535742 4172407000 8SL65472 ESWARI # HONGASANDRA (V), 113125 609 10 LT1 211 0.2000 0 876 41 1 0 3 0.8900 658 4.8500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037911 0 0 0 2 0 0 0 0 0 0 ESWARI,# HONGASANDRA (V), 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.6400 18 2024-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450535743 4458707000 8MSL63099 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 964 10 LT1 211 0.4800 0 3860 141 1 0 3 0.9600 0 4.7200 0 0 590 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3018990 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.6300 52 2024-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450535744 7298827426 8SL157697 GURUMURTHY REDDY T NO04G SRI RAM NAGARA 113125 201 10 LT1 211 1 0 2128 18 1 0 3 0.9900 -34 0 0 0 290 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2890166 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04G SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450535746 7809976883 8SL122268 CHANDRAMMA NO.1, K NO.64/2 HONGASANDRA 113125 325 10 LT1 211 1 0 17792 101 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112579428 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO.1, K NO.64/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535747 4475707000 8SL4864 MUNIYAMMA S8 - 113125 273 10 LT1 211 0.3800 0 789 12 1 0 3 1 0 1.1100 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003501970D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S8 - 0 0 0 0 0 0 0 0 2026-01-10 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 1450535748 4169017000 8SL104137 MUNIYAMMA #64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 113125 268 10 LT1 211 0.4800 0 13152 0 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003497550D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 0 0 0 0 0 0 0 0 2026-01-10 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 1450535750 2625607000 8MSL63096 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 961 10 LT1 211 0.4800 0 5778 91 1 0 3 0.9300 218 1.1600 0 0 1240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3018987 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450535751 1230955971 8SL130952 J SELVA KUMAR #15 &16,1 G B PALY 113125 753 10 LT1 211 1 0 5411 46 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112847360 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#15 &16,1 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535752 3059407000 8SL113419 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 829 10 LT1 211 0.4800 0 7470 18 1 0 3 1 252 2.2000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112522873D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-02-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535753 2237117000 8SL5599 CHANDARAMMA NO 10 BOMMANAHALLI 113125 590 10 LT1 211 0.2400 0 1138 33 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019754 0 0 0 1 0 0 0 0 0 0 CHANDARAMMA,NO 10 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450535754 3163721282 8SL124051 GOVINDA SWAMY # 18/64/2, K.NO-1787, 5 HONGASANDRA 113125 629 10 LT1 211 1 0 10187 218 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112489076 0 0 0 2 0 0 0 0 0 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787, 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535755 6596707000 8MSL78829 P ANANDHI #7, G B PALYA, BANGALORE. 113125 175 10 LT1 211 0.2400 0 3059 75 1 0 3 0.9000 0 0 0 0 240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3022282 0 0 0 1 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450535660 0615707000 8SWP47166 P VENKATA SWAMY #15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 113125 706 10 LT1 211 0 1 767 17 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003444395D 0 0 0 1 0 0 0 0 1 0 P VENKATA SWAMY,#15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535661 4888317000 8SEH59736 THRIVENI NO.6 K.59 G,B PALYA 113125 193 10 LT1 211 2 0 31423 171 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003394997D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535662 3460807000 8SL83137 J SELVA KUMAR #15, K NO.59/3, G B PALYA, BANGALORE. 113125 750 10 LT1 211 0.2400 0 1408 42 1 0 3 0.9400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018577 0 0 0 0 0 0 0 0 0 0 J SELVA KUMAR,#15, K NO.59/3, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450535663 5286607000 8SEH59735 THRIVENI NO.6 K.59 G,B PALYA 113125 192 10 LT1 211 2 0 25015 79 1 0 3 1 -291 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003448677D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535664 1737769137 8SL147776 H CHANDRASHEKAR NO14 HONGASANDRA 113125 797 10 LT1 211 1 0 5312 67 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110354769 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2024-05-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535665 1151707000 8MSL63092 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 957 10 LT1 211 0.4800 0 1839 75 1 0 3 0.9400 0 0 0 0 570 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3018999 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.3700 17 2025-01-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450535666 1153298000 8SL118688 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 111 10 LT1 211 0.4800 0 5282 36 1 0 3 1 59 1 0 0 270 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112855402D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535667 1761149545 8SL157692 GURUMURTHY REDDY T NO04D SRI RAM NAGARA 113125 208 10 LT1 211 1 0 4484 106 1 0 3 0.9900 556 2.8400 0 0 330 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC2890161 0 0 0 2 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04D SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450535668 5265298000 8SL118687 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 114 10 LT1 211 0.4800 0 9664 154 1 0 3 1 0 1.8800 0 0 840 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111113335953D 0 0 0 2 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535669 7722462148 8SL168292 ANANDAN D ST NO 10, K NO 64/26 G B PALYA, 113125 2002 10 LT1 211 1 0 2534 112 1 0 3 0.9500 949 4.9500 0 0 570 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.570 (ignore if paid) 0 0 4079386 0 0 0 4 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/26 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5960 2 1450535671 1729631314 8SL157693 GURUMURTHY REDDY T NO04I SRI RAM NAGARA 113125 209 10 LT1 211 1 0 1646 20 1 0 3 0.9900 353 2.5100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890162 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04I SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450535672 1765416636 8SL147772 H CHANDRASHEKAR NO14 9 HONGASANDRA 113125 792 10 LT1 211 0 1 9126 139 1 0 3 1 868 4.4500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110025828 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535673 1729807000 8SL107582 KRISHNAMMA NO.2/2/64 G,B PALYA BANGALORE-68 113125 284 10 LT1 211 0.4800 0 12785 41 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003435918D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64 G,B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 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 1450535674 9036307000 8SWP68486 PARVATHI NO.3, K NO.64/2, G B PALYA, 113125 258 10 LT1 211 0 1 3870 33 1 0 3 1 42 1 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115807906D 0 0 0 1 0 0 0 0 1 0 PARVATHI,NO.3, K NO.64/2, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535676 5364375793 8SEH167813 G KALAIVANAN NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)1 113125 0 10 LT1 211 2 0 2887 89 1 0 3 0.9000 0 0 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.390 (ignore if paid) 0 0 8554974 0 0 0 2 0 0 0 0 0 0 G KALAIVANAN,NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)1 0 0 0 0 0 0 0 0 2026-01-10 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 1.9170 2 1450535677 6708217000 4SEH12116 K KANNA 103, G B PALYA BEGUR ROAD, HONGASANDRA 113125 649 10 LT1 211 0.7400 0 2512 53 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012014 0 0 0 2 0 0 0 0 0 0 K KANNA,103, G B PALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.9700 79 2023-10-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450535678 2162298000 8SL118680 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 110 10 LT1 211 0.4800 0 10450 134 1 0 3 1 631 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112579336D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535679 8899017000 8SL107583 KRISHNAMMA NO.2/2/64 G,B PALYA BANGALORE-68 113125 285 10 LT1 211 0.4800 0 11902 43 1 0 3 1 588 5.6900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003440004D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64 G,B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535680 2358707000 8MSL78833 P ANANDHI #7, G B PALYA, BANGALORE. 113125 172 10 LT1 211 0.2400 0 1420 57 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022299 0 0 0 1 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450535681 9012068732 8SL155980 GURUMURTHY REDDY T NO4 F SRI RAM NAGARA 113125 221 10 LT1 211 1 0 3598 65 1 0 3 1 134 1 0 0 400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111169653 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 F SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535682 6393607000 8SL31630 PARVATHI 94, 4TH MAIN, 2ND CROSS, 113125 250 10 LT1 211 0.4800 0 2333 45 1 0 3 0.9100 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019758 0 0 0 0 0 0 0 0 0 0 PARVATHI,94, 4TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450535683 2357507000 8SL41555 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 777 10 LT1 211 0.3200 0 714 19 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003459371D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535684 6394407000 8SL83136 J SELVA KUMAR #15, K NO.59/3, G B PALYA, BANGALORE. 113125 749 10 LT1 211 0.2400 0 467 5 1 0 3 0.8900 -20 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018991 0 0 0 0 0 0 0 0 0 0 J SELVA KUMAR,#15, K NO.59/3, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450535685 2342417000 8SL28377 P VENKATA CHALAM #4/2, 64/2,WARD NO.9, 7TH MAIN, 4TH CROSS, 113125 239 10 LT1 211 0.4800 0 4161 106 1 0 3 0.9300 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019752 0 0 0 3 0 0 0 0 0 0 P VENKATA CHALAM,#4/2, 64/2,WARD NO.9, 7TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450535686 8402707000 8SL7276 A SHEKAR NO 58/3 HONGASANDRA 113125 842 10 LT1 211 0.4800 0 316 14 1 0 3 0.6600 0 2.8200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007139 0 0 0 0 0 0 0 0 0 0 A SHEKAR,NO 58/3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450535687 2552607000 4SL38683 AZAR S8 HONGASANDRA 113125 569 10 LT1 211 0.4800 0 1306 33 1 0 3 0.8700 0 0 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3037400 0 0 0 1 0 0 0 0 0 0 AZAR,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450535688 1033607000 8SL116655 PARVATHI NO.3, K NO.64/2, G B PALYA, 113125 255 10 LT1 211 0.4800 0 11999 149 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112586121D 0 0 0 2 0 0 0 0 0 0 PARVATHI,NO.3, K NO.64/2, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2024-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535689 2539707000 8SL27240 SUSHEELAMMA #374/03/03, WARD NO.9, 113125 485 10 LT1 211 0.4800 0 1208 46 1 0 3 0.9500 494 4.0100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022287 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#374/03/03, WARD NO.9, 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.6100 16 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450535690 5801807000 8SL31929 HANUMANTHAPPA 65/1 HONGSANDRA 113125 1006 10 LT1 211 0.4800 0 812 15 1 0 3 1 46 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003417473D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,65/1 HONGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535692 5898198000 8SL118682 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 107 10 LT1 211 0.4800 0 4830 67 1 0 3 1 711 3.6400 0 0 870 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2118889 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535693 7113963672 8SL155982 GURUMURTHY REDDY T NO4 M SRI RAM NAGARA 113125 225 10 LT1 211 1 0 7794 150 1 0 3 0.9300 0 2.9500 0 0 1150 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC2857674 0 0 0 2 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 M SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450535694 0205507000 8SL101514 SHAMALA #15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 113125 377 10 LT1 211 0.4800 0 6801 0 1 0 3 1 227 3.1700 0 0 400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003422692D 0 0 0 1 0 0 0 0 0 0 SHAMALA,#15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535695 9731017000 8SL5601 CHANDARAMMA NO 10 BOMMANAHALLI 113125 592 10 LT1 211 0.2400 0 743 11 1 0 3 0.8000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019759 0 0 0 0 0 0 0 0 0 0 CHANDARAMMA,NO 10 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450535696 1656217000 8SL19454 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 517 10 LT1 211 0.4800 0 2434 47 1 0 3 0.8900 -4 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012013 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450535698 7906596913 8SL130951 J SELVA KUMAR #15 &16,2 G B PALY 113125 752 10 LT1 211 1 0 4980 47 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112474542 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#15 &16,2 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535699 7096117000 8SEH59742 THRIVENI NO.6 K.59 G,B PALYA 113125 199 10 LT1 211 3 0 5648 52 1 0 3 1 7 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003433596D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535701 7512307000 8SL51775 C SRINIVAS AND PARTHIBHAN S W NO.9, G B PALYA, 113125 148 10 LT1 211 0.4800 0 1265 75 1 0 3 0.9400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007067 0 0 0 1 0 0 0 0 0 0 C SRINIVAS AND PARTHIBHAN S,W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.9600 38 2025-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450535702 8222219999 8SL134509 R KRISHNAVENI NO-4/1,K.NO-64/3 HONGASANDRA 113125 236 10 LT1 211 0.4800 0 4526 28 1 0 3 1 -6 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112852813 0 0 0 1 0 0 0 0 0 0 R KRISHNAVENI,NO-4/1,K.NO-64/3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535703 9708907000 8MSL76823 Smt.MUTHAMMA #571, W NO.10, G B PALYA, BEGUR MAIN ROAD, BANGALORE. 113125 342 10 LT1 211 0.2400 0 1051 42 1 0 3 0.7700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007123 0 0 0 0 0 0 0 0 0 0 Smt.MUTHAMMA,#571, W NO.10, G B PALYA, BEGUR MAIN ROAD, BANGALORE. 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450535704 7084751850 8SL157703 GURUMURTHY REDDY T NO04M SRI RAM NAGARA 113125 206 10 LT1 211 0.5000 0 3499 68 1 0 3 0.9900 0 1.6900 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2894289 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04M SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450535705 3748407000 8SL113416 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 826 10 LT1 211 0.4800 0 6606 79 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111115815938D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535706 1630117000 8SL27937 SMT.SELVI.M WARD NO.90, HONGASANDRA, 113125 723 10 LT1 211 0.2400 0 2569 64 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003435611D 0 0 0 2 0 0 0 0 0 0 SMT.SELVI.M,WARD NO.90, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 139.8700 154 2023-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535707 1551032219 8SL155988 GURUMURTHY REDDY T NO4 C SRI RAM NAGARA 113125 217 10 LT1 211 1 0 1704 19 1 0 3 0.9100 -26 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2857680 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 C SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450535612 1424107000 4SL38686 AZAR S8 HONGASANDRA 113125 572 10 LT1 211 0.1600 0 4327 111 1 0 3 0.9400 0 0 0 0 800 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3037396 0 0 0 0 0 0 0 0 0 0 AZAR,S8 HONGASANDRA 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450535613 3676542289 8SL147773 H CHANDRASHEKAR NO14 3 HONGASANDRA 113125 793 10 LT1 211 1 0 9425 100 1 0 3 1 271 1.3900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 100005904583D 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.1100 101 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450535614 2855807000 8SEH59740 THRIVENI NO.6 K.59 G,B PALYA 113125 197 10 LT1 211 2 0 14739 169 1 0 3 1 0 0 0 0 1970 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003403703D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535615 4969085824 8SEH93940 MAMATHA NO14 KNO64/2 HONGASANDRA 113125 420 10 LT1 211 2 0 6826 39 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110186713 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO14 KNO64/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535616 0724620046 8SL132296 CHANDRAMMA NO 1 KNO 64/2 HONGASANRA 113125 327 10 LT1 211 1 0 5715 45 1 0 3 1 153 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112549885 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 1 KNO 64/2 HONGASANRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535617 3656369133 8SL167546 KRISHNARAJA R A AND R PRAKASH NO 64/2/8 SRI RAM NAGAR G B PALYAA 113125 0 10 LT1 211 1 0 1239 41 1 0 3 0.8800 404 2.0800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 8552615 0 0 0 1 0 0 0 0 0 0 KRISHNARAJA R A AND R PRAKASH,NO 64/2/8 SRI RAM NAGAR G B PALYAA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6580 2 1450535618 9521807000 8SL41549 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 771 10 LT1 211 0.3200 0 1036 25 1 0 3 1 250 1.2900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003468185D 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2025-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535619 9502507000 8SL31285 C CHANDRAKALA 12 2ND MAIN,4TH CROSS 113125 529 10 LT1 211 0.4800 0 2069 36 1 0 3 0.9300 0 1 0 0 510 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3007068 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,12 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450535620 9506407000 8SL19849 SUSHEELAMMA #9, 3RD CROSS, BEGUR MAIN ROAD, 113125 488 10 LT1 211 0.4800 0 1553 63 1 0 3 0.8800 0 1.2400 0 0 780 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3022286 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,#9, 3RD CROSS, BEGUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 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 1.5700 2 1450535621 4960787003 8SL119454 V PRABHAKARAN NO.15 K NO.64/2 113125 397 10 LT1 211 1 0 5853 74 1 0 3 1 1846 14.0700 0 0 370 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113052550 0 0 0 2 0 0 0 0 0 0 V PRABHAKARAN,NO.15 K NO.64/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535622 1437607000 8SL41550 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 772 10 LT1 211 0.3200 0 2222 29 1 0 3 1 77 0 0 0 490 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003497729D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535623 8021451163 8SL131684 P CHANDRA NO-19, K.NO-64/2 HONGASANDRA 113125 595 10 LT1 211 0.4800 0 3313 28 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112844515 0 0 0 1 0 0 0 0 0 0 P CHANDRA,NO-19, K.NO-64/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535626 2656217000 4SL27306 GANGAVARAM BHARGAV KUMAR 157/37, HONGASANDRA BEGUR ROAD, HONGASANDRA 113125 154 10 LT1 211 0.4800 0 4338 8 1 0 3 1 1036 8.6200 0 0 70 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003510857D 0 0 0 1 0 0 0 0 0 0 GANGAVARAM BHARGAV KUMAR,157/37, HONGASANDRA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535627 8309198000 8SL118678 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 117 10 LT1 211 0.4800 0 5958 103 1 0 3 1 838 4.2600 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112522794D 0 0 0 2 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 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 1450535628 6299117000 8SL38070 KRISHNAVENI #4/2, K NO.64/2, W NO.9, 113125 232 10 LT1 211 0.2400 0 15594 81 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003469389D 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,#4/2, K NO.64/2, W NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535629 5080807000 8MSL78827 P ANANDHI #7, G B PALYA, BANGALORE. 113125 179 10 LT1 211 0.2400 0 6773 146 1 0 3 0.8800 0 2.1100 0 0 2340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A3016333 0 0 0 2 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450535630 7190417000 8SEH54298 JAMUNA RANI #64/2, G B PALYA, HONGASANDRA ROAD,BANGALORE. 113125 659 10 LT1 211 2 0 18831 42 1 0 3 1 -129 0 0 0 290 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003434705D 0 0 0 2 0 0 0 0 0 0 JAMUNA RANI,#64/2, G B PALYA, HONGASANDRA ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535631 2655607000 4SEH25045 KRISHNARAJA R A AND R PRAKASH B.HALLI - 113125 456 10 LT1 211 3 0 4521 115 1 0 3 1 -219 0 0 0 0 1131 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 2009-12-01 100003407312D 0 0 0 2 0 0 0 0 0 0 KRISHNARAJA R A AND R PRAKASH,B.HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450535632 1315454726 8SL155989 GURUMURTHY REDDY T NO4 K SRI RAM NAGARA 113125 218 10 LT1 211 1 0 290 22 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 111111169662 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 K SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535633 1837507000 8SL31631 PARVATHI 94, 4TH MAIN, 2ND CROSS, 113125 251 10 LT1 211 0.4800 0 972 34 1 0 3 0.8100 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019742 0 0 0 1 0 0 0 0 0 0 PARVATHI,94, 4TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450535634 8307507000 8SL99281 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 687 10 LT1 211 0.4800 0 12982 153 1 0 3 1 0 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003429449D 0 0 0 1 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535635 7187607000 8SL7318 SRINIVAS NO 9 G.B.PALYA 113125 813 10 LT1 211 0.4800 0 1538 37 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003504195D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 9 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535636 9426352771 8SWP93938 MAMATHA NO14 KNO64/2 2 HONGASANDRA 113125 422 10 LT1 211 0 1 873 9 1 0 3 1 -56 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 100005892535D 0 0 0 1 0 0 0 0 0 0 MAMATHA,NO14 KNO64/2 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535637 4772417000 8SEH59739 THRIVENI NO.6 K.59 G,B PALYA 113125 196 10 LT1 211 2 0 15094 72 1 0 3 1 -85 0 0 0 1030 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003397792D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535639 9313310479 8SL140816 SHAMALA NO-15 1 HONGASANDRA 113125 381 10 LT1 211 1 0 23063 95 1 0 3 1 -1384 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110408652 0 0 0 2 0 0 0 0 0 0 SHAMALA,NO-15 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535640 9601932755 8SL147778 H CHANDRASHEKAR NO14 5 HONGASANDRA 113125 799 10 LT1 211 1 0 7873 93 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110297863 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535641 9632507000 8SL77723 SUSHEELAMMA #41, HONGASANDRA, BANGALORE. 113125 491 10 LT1 211 1 0 1009 16 1 0 3 0.9800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022285 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#41, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450535642 5178761823 8SEH80384 M KANTHILAL JAIN #59/2 G B PALYA 113125 876 10 LT1 211 2 0 23905 1 1 0 3 1 609 4.5400 0 0 980 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113048192 0 0 0 1 0 0 0 0 0 0 M KANTHILAL JAIN,#59/2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 224.7500 0 2024-02-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535643 3348117000 8SL31288 C CHANDRAKALA 12 2ND MAIN,4TH CROSS 113125 532 10 LT1 211 0.4800 0 820 20 1 0 3 0.9600 -8 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3007063 0 0 0 1 0 0 0 0 0 0 C CHANDRAKALA,12 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450535644 7502035162 8SL155981 GURUMURTHY REDDY T NO4 X SRI RAM NAGARA 113125 222 10 LT1 211 1 0 8385 90 1 0 3 1 110 0 0 0 660 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111111169654 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 X SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535645 9619307000 8SL39059 KRISHNARAJA R A AND R PRAKASH #5, G B PALYA, 113125 455 10 LT1 211 0.4800 0 2323 21 1 0 3 1 0 1.1600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003428665D 0 0 0 1 0 0 0 0 0 0 KRISHNARAJA R A AND R PRAKASH,#5, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535646 5169975436 8SL140085 M D GIRISH NO-2, K.NO-1039 G B PALYA 113125 274 10 LT1 211 1 0 2217 0 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 100005124162D 0 0 0 1 0 0 0 0 0 0 M D GIRISH,NO-2, K.NO-1039 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535647 9835117000 8SL101512 SHAMALA #15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 113125 376 10 LT1 211 0.4800 0 12262 38 1 0 3 1 -69 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003411365D 0 0 0 1 0 0 0 0 0 0 SHAMALA,#15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535648 6785407760 8SWP86046 VEERABHADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 363 10 LT1 211 0 1 5481 45 1 0 3 1 0 5.1200 0 0 490 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004930539D 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450535650 8815307000 8SL101513 SHAMALA #15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 113125 375 10 LT1 211 0.4800 0 8051 29 1 0 3 1 0 0 0 0 830 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003425897D 0 0 0 1 0 0 0 0 0 0 SHAMALA,#15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535651 6413707000 8SWP15296 GANGAVARAM BHARGAV KUMAR #37, G B PALYA, 113125 308 10 LT1 211 0 1 120 8 1 0 3 0.7200 188 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019749 0 0 0 0 0 0 0 0 1 0 GANGAVARAM BHARGAV KUMAR,#37, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450535652 8803017000 8SL99276 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 682 10 LT1 211 0.4800 0 6109 18 1 0 3 1 1 0 0 0 720 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003422013D 0 0 0 1 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535653 6516417000 8SL1414 C SRINIVAS AND PARTHIBHAN S S8 G.S.PALYA 113125 145 10 LT1 211 0.4000 0 963 54 1 0 3 0.8500 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007074 0 0 0 1 0 0 0 0 0 0 C SRINIVAS AND PARTHIBHAN S,S8 G.S.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2024-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450535654 0600907000 8SL19449 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 512 10 LT1 211 0.4800 0 3071 79 1 0 3 0.8800 125 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012018 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450535655 3458507000 8MSL76825 VEERABADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 356 10 LT1 211 0.2400 0 1554 58 1 0 3 0.8500 0 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3015969 0 0 0 2 0 0 0 0 0 0 VEERABADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450535656 9237376968 8MSL147195 A V MUTHU NO 16&17 KNO65/2 HONGASANDRA 113125 986 10 LT1 211 1 0 5515 14 1 0 3 0.9900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2106966 0 0 0 1 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450535657 8812968243 8SL157696 GURUMURTHY REDDY T NO04H SRI RAM NAGARA 113125 200 10 LT1 211 1 0 1044 19 1 0 3 0.9800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890165 0 0 0 0 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04H SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-03-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450535541 4087229000 8SL121862 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 928 10 LT1 211 1 0 16471 13 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 4087229481D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535542 5325217000 8SL113417 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 827 10 LT1 211 0.4800 0 8861 47 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111113055409D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535544 6641307000 8SL41097 S PADMAVATHI #11, 1ST MAIN, G B PALYA, 113125 133 10 LT1 211 0.7200 0 1415 35 1 0 3 0.9100 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3016325 0 0 0 1 0 0 0 0 0 0 S PADMAVATHI,#11, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.2200 67 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450535568 9846317000 8SL28434 P HANUMANTHAPPA #65/1, HONGASANDRA, 113125 1003 10 LT1 211 0.4800 0 157 0 1 0 28 1 -12 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003420618D 0 0 0 0 0 0 0 0 0 0 P HANUMANTHAPPA,#65/1, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450535569 9059392386 8SL147771 H CHANDRASHEKAR NO14 8 HONGASANDRA 113125 791 10 LT1 211 1 0 9452 53 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110105753 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535570 4904217000 8SL99280 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 686 10 LT1 211 0.4800 0 10521 115 1 0 3 1 0 2.2700 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003414783D 0 0 0 1 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535571 2972317000 8SL18956 P VENKATACHALAM #4/2, 64/2, WARD NO.9, 7TH MAIN, 4TH CROSS, 113125 238 10 LT1 211 0.4800 0 2080 60 1 0 3 0.9700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019746 0 0 0 1 0 0 0 0 0 0 P VENKATACHALAM,#4/2, 64/2, WARD NO.9, 7TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450535572 8335167444 8SL154678 P VENKATA SWAMY NO15 B G B PALYA 113125 700 10 LT1 211 1 0 1832 51 1 0 3 0.9400 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2671247 0 0 0 2 0 0 0 0 0 0 P VENKATA SWAMY,NO15 B G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-02-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450535573 7724298000 8SL118679 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 119 10 LT1 211 0.4800 0 16023 140 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112491395D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535574 8838989585 8SL147770 H CHANDRASHEKAR NO14 6 HONGASANDRA 113125 790 10 LT1 211 1 0 3325 68 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110214331 0 0 0 1 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 6 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535575 6036907000 8SL41552 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 774 10 LT1 211 0.3200 0 768 13 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003478257D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535577 2982607000 8SL41554 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 776 10 LT1 211 0.3200 0 1299 13 1 0 3 1 4 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003483521D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535579 8843329000 8SL121861 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 927 10 LT1 211 1 0 14384 104 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 8843329052D 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535580 6101807000 8SL49940 A SHEKAR #58/3, W NO.9, 113125 843 10 LT1 211 0.4800 0 499 16 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003514001D 0 0 0 1 0 0 0 0 0 0 A SHEKAR,#58/3, W NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535581 3096317000 8SL31284 C CHANDRAKALA 12 2ND MAIN,4TH CROSS 113125 528 10 LT1 211 0.4800 0 2095 29 1 0 3 0.9800 0 1 0 0 360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3007077 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,12 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.8500 56 2024-06-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450535582 8841772924 8SL124050 GOVINDA SWAMY # 18/64/2, K.NO-1787, 4 HONGASANDRA 113125 625 10 LT1 211 1 0 11372 193 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112474395 0 0 0 2 0 0 0 0 0 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787, 4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535583 3080807000 8SL91592 P VENKATA SWAMY #15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 113125 702 10 LT1 211 1 0 2047 33 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037910 0 0 0 2 0 0 0 0 0 0 P VENKATA SWAMY,#15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450535585 9952014180 8SL154679 P VENKATA SWAMY NO15 C G B PALYA 113125 701 10 LT1 211 1 0 3228 3 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110178444 0 0 0 1 0 0 0 0 0 0 P VENKATA SWAMY,NO15 C G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535586 7023907000 8SL27427 P HANUMANTHAPPA 65/1 HONGSANDRA 113125 1002 10 LT1 211 0.2000 0 409 2 1 0 28 1 0 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003399974D 0 0 0 0 0 0 0 0 0 0 P HANUMANTHAPPA,65/1 HONGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450535587 9540661720 8SL147777 H CHANDRASHEKAR NO14 2 HONGASANDRA 113125 798 10 LT1 211 1 0 7974 69 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110373399 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535588 3189784764 8SL155986 GURUMURTHY REDDY T NO4 SRI RAM NAGARA 113125 213 10 LT1 211 1 0 3223 12 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 111111169659 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535591 6423423679 8SL157698 GURUMURTHY REDDY T NO04A SRI RAM NAGARA 113125 202 10 LT1 211 1 0 3279 269 1 0 3 0.9900 0 2.1100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890167 0 0 0 3 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04A SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450535592 9362607000 4SEH27153 AZAR S8 HONGASANDRA 113125 566 10 LT1 211 3 0 771 16 1 0 3 0.7900 4804 42.2400 0 0 380 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3037390 0 0 0 0 0 0 0 0 0 0 AZAR,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2025-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450535594 7530017000 8SWP40624 J SELVA KUMAR #15, K NO.59/3, G B PALYA, BANGALORE. 113125 747 10 LT1 211 0 1 1140 45 1 0 3 0.9100 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018569 0 0 0 1 0 0 0 0 1 0 J SELVA KUMAR,#15, K NO.59/3, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450535595 3580193372 8SL130279 SELVI M #16,4 G B PALY 113125 726 10 LT1 211 1 0 1688 15 1 0 3 1 -50 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112476528 0 0 0 1 0 0 0 0 0 0 SELVI M,#16,4 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535596 8653607000 8SL77722 SUSHEELAMMA #41, HONGASANDRA, BANGALORE. 113125 490 10 LT1 211 1 0 1578 48 1 0 3 0.9400 1095 7.9800 0 0 440 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3022293 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#41, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450535597 3593165557 8SL138713 CHANDRAMMA NO-1, KNO-64/2, HONGASANDRA 113125 331 10 LT1 211 1 0 5455 94 1 0 3 0.9200 1021 7.4300 0 0 410 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1976791 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO-1, KNO-64/2, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450535598 3595017000 8SL19848 SUSHEELAMMA #9, 3RD CROSS, BEGUR MAIN ROAD, 113125 478 10 LT1 211 0.4800 0 1241 26 1 0 3 1 156 1.1600 0 0 490 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3022284 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#9, 3RD CROSS, BEGUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535599 2145217000 8SL91593 P VENKATA SWAMY #15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 113125 703 10 LT1 211 1 0 2088 50 1 0 3 0.9300 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037904 0 0 0 2 0 0 0 0 0 0 P VENKATA SWAMY,#15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450535600 2944707000 8MSL63093 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 955 10 LT1 211 5 0 5638 208 1 0 3 0.9700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 23215667 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2030 2 1450535601 9221372162 8SL155979 GURUMURTHY REDDY T NO4 O SRI RAM NAGARA 113125 220 10 LT1 211 1 0 2885 55 1 0 3 1 0 0 0 0 470 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111111169652 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 O SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535602 9217901197 8SL157695 GURUMURTHY REDDY T NO04F SRI RAM NAGARA 113125 211 10 LT1 211 1 0 1484 22 1 0 3 0.8600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890164 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04F SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-12-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450535603 2130407000 8SL116653 PARVATHI NO.3, K NO.64/2, G B PALYA, 113125 253 10 LT1 211 0.4800 0 9328 60 1 0 3 1 159 1 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112847228D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.3, K NO.64/2, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535604 0112157315 8SL130276 SELVI M #16,1 G B PALY 113125 725 10 LT1 211 1 0 3311 39 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111115810231 0 0 0 1 0 0 0 0 0 0 SELVI M,#16,1 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535606 4381953661 8SL157699 GURUMURTHY REDDY T NO04E SRI RAM NAGARA 113125 203 10 LT1 211 1 0 1932 54 1 0 3 0.9500 443 3.4100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890168 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04E SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450535607 0108360125 8SL155990 GURUMURTHY REDDY T NO4 Y SRI RAM NAGARA 113125 219 10 LT1 211 1 0 2202 37 1 0 3 1 28 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 111111169663 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 Y SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535608 2962507000 8SL98151 KRISHNARAJA R A AND R PRAKASH #64/2/8, W NO.9, SRIRAMA NAGAR HONGASANDRA, BANGALORE 113125 459 10 LT1 211 0.4800 0 10104 26 1 0 3 1 0 0 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003451969D 0 0 0 1 0 0 0 0 0 0 KRISHNARAJA R A AND R PRAKASH,#64/2/8, W NO.9, SRIRAMA NAGAR HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450535609 8928407000 8SEH59733 THRIVENI NO.6 K.59 G,B PALYA 113125 190 10 LT1 211 2 0 23203 127 1 0 3 1 81 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003490832D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535610 4972317000 8SEH52613 SELVA KUAMR J #11, HONGASANDRA, BANGALORE. 113125 860 10 LT1 211 2 0 19160 280 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003448678D 0 0 0 2 0 0 0 0 0 0 SELVA KUAMR J,#11, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535611 3641941801 8SL134507 R KRISHNAVENI NO-4/1,K.NO-64/2 HONGASANDRA 113125 234 10 LT1 211 0.4800 0 6727 91 1 0 3 1 0 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112553152 0 0 0 2 0 0 0 0 0 0 R KRISHNAVENI,NO-4/1,K.NO-64/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535493 2207217000 8MSL63095 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 960 10 LT1 211 0.4800 0 4470 132 1 0 3 0.8900 0 0 0 0 880 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3018994 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450535494 4129317000 8SL7732 C SRINIVAS AND PARTHIBHAN S IST MAIN ROAD, G B PALYA 113125 143 10 LT1 211 0.4800 0 3251 75 1 0 3 0.8800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007070 0 0 0 2 0 0 0 0 0 0 C SRINIVAS AND PARTHIBHAN S,IST MAIN ROAD, G B PALYA 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450535495 3022217000 8SL21489 DINESH N #13/64/2, WARD NO.10, 113125 445 10 LT1 211 0.2400 0 1080 34 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003442915D 0 0 0 1 0 0 0 0 0 0 DINESH N,#13/64/2, WARD NO.10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535496 2205507000 8SL51773 C SRINIVAS AND PARTHIBHAN S W NO.9, G B PALYA, 113125 146 10 LT1 211 0.4800 0 2468 14 1 0 3 0.9700 0 0 0 0 790 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3007079 0 0 0 1 0 0 0 0 0 0 C SRINIVAS AND PARTHIBHAN S,W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450535497 0992275491 8SL157704 GURUMURTHY REDDY T NO04L SRI RAM NAGARA 113125 207 10 LT1 211 0.5000 0 2270 25 1 0 3 0.9300 -20 0 0 0 310 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2894290 0 0 0 0 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04L SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-05-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450535499 1693809800 8SL173119 HAMSA VENKATADRI NO-18 KNO-64/2/18 HONGASANDRA3 113125 0 10 LT1 211 1 0 695 67 1 0 3 0.9800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 999 8754121 0 0 0 1 0 0 0 0 0 0 HAMSA VENKATADRI,NO-18 KNO-64/2/18 HONGASANDRA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0770 2 1450535500 7162117000 8SL35194 KRISHNA VENI 4/2 HONGSANDRA 113125 229 10 LT1 211 0.2400 0 2054 55 1 0 3 0.9900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019747 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,4/2 HONGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450535501 7162298000 8SL118691 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 116 10 LT1 211 0.4800 0 7814 54 1 0 3 1 941 8.3000 0 0 730 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113052906D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535502 9776307000 8MSWP37749 P ANANDHI #7, G B PALYA, BANGALORE. 113125 178 10 LT1 211 0 1 4539 177 1 0 3 0.9600 1061 5.5200 0 0 360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3016338 0 0 0 3 0 0 0 0 1 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.2600 90 2024-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1450535503 9573417000 8SL19453 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 516 10 LT1 211 2 0 8857 186 1 0 3 1 0 4.3600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 111111521225 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535504 3708217000 8SL41098 S PADMAVATHI #11, 1ST MAIN, G B PALYA, 113125 132 10 LT1 211 0.7200 0 2877 77 1 0 3 0.7800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3016326 0 0 0 1 0 0 0 0 0 0 S PADMAVATHI,#11, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450535505 0961117000 8SL19845 SUSHEELAMMA #9, 3RD CROSS, BEGUR MAIN ROAD, 113125 475 10 LT1 211 0.4800 0 1101 48 1 0 3 0.9800 0 7.1900 0 0 360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3022283 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#9, 3RD CROSS, BEGUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450535506 2266835590 8SL168289 ANANDAN D ST NO 10, K NO 64/27 G B PALYA, 113125 2008 10 LT1 211 1 0 1816 56 1 0 3 0.9200 0 0 0 0 580 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.580 (ignore if paid) 0 0 4079383 0 0 0 2 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/27 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 2 1450535507 0570317000 8SL19847 SUSHEELAMMA #9, 3RD CROSS, BEGUR MAIN ROAD, 113125 477 10 LT1 211 0.4800 0 1473 52 1 0 3 0.9800 627 4.4100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022288 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,#9, 3RD CROSS, BEGUR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450535508 7933117000 8SL35196 KRISHNA VENI 4/2 HONGSANDRA 113125 231 10 LT1 211 0.2400 0 2394 43 1 0 3 0.9700 146 1.1800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019748 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,4/2 HONGSANDRA 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450535509 8227606975 8SL168291 ANANDAN D ST NO 10, K NO 64/28 G B PALYA, 113125 2006 10 LT1 211 1 0 1038 82 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 4079385 0 0 0 2 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/28 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1910 2 1450535511 1165556239 8SL136394 VEERABHADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 362 10 LT1 211 0.4800 0 3534 28 1 0 3 1 505 6.9400 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110300091 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535513 2872128961 8SEH71723 V PRABHAKARAN NO.15,3 K NO.64/2 113125 396 10 LT1 211 2 0 6067 32 1 0 3 1 353 2.6500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112581044 0 0 0 2 0 0 0 0 0 0 V PRABHAKARAN,NO.15,3 K NO.64/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535514 2287591383 8SL167816 G KALAIVANAN NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)4 113125 0 10 LT1 211 1 0 132 4 1 0 3 0.7500 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 8554977 0 0 0 0 0 0 0 0 0 0 G KALAIVANAN,NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0610 2 1450535515 2885407000 8SWP55428 SHAMALA #15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 113125 378 10 LT1 211 0 1 5038 55 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003452012D 0 0 0 2 0 0 0 0 1 0 SHAMALA,#15, K NO.64/2, W NO.190, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450535516 2775217000 8SWP63346 P CHANDARAMMA NO.119 WNO.64/2 HONGASANDRA 113125 596 10 LT1 211 0 1 712 9 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112547197D 0 0 0 1 0 0 0 0 1 0 P CHANDARAMMA,NO.119 WNO.64/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535518 9752049828 8SL147779 H CHANDRASHEKAR NO14 4 HONGASANDRA 113125 796 10 LT1 211 1 0 5399 65 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110105680 0 0 0 1 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535519 6318329000 8SL121874 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 942 10 LT1 211 1 0 20976 157 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 6318329236D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450535520 0456853991 8SEH93939 MAMATHA NO14 KNO64/2 1 HONGASANDRA 113125 421 10 LT1 211 2 0 13217 162 1 0 3 1 -733 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 100005892537D 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO14 KNO64/2 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535521 2579117000 8SL41551 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 773 10 LT1 211 0.3200 0 2537 68 1 0 3 1 0 0 0 0 430 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003466636D 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450535522 2587017000 8SL113409 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 819 10 LT1 211 0.4800 0 6243 47 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112546974D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535523 5209117000 8SL12178 A SHEKAR #58/3, 3RD CROSS, 1ST MAIN, WARD NO.9, 113125 841 10 LT1 211 0.4800 0 1051 28 1 0 3 0.8300 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007140 0 0 0 0 0 0 0 0 0 0 A SHEKAR,#58/3, 3RD CROSS, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450535525 9746307000 8SL7322 SRINIVAS NO 9 G.B.PALYA 113125 818 10 LT1 211 0.4800 0 1425 43 1 0 3 1 0 0 0 0 370 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003494918D 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 9 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450535526 4697496641 8SL171247 KANNAN PALANISAMY AND ISWARYA KANNAN NO-63/4 KNO-434/63/4 HONGASANDRA 113125 0 10 LT1 211 1 0 2075 122 1 0 3 0.9200 0 0 0 0 600 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.600 (ignore if paid) 0 0 4562736 0 0 0 2 0 0 0 0 0 0 KANNAN PALANISAMY AND ISWARYA KANNAN,NO-63/4 KNO-434/63/4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9550 2 1450535527 4201217000 8SL31928 HANUMANTHAPPA 65/1 HONGSANDRA 113125 1005 10 LT1 211 0.4800 0 1 0 1 0 28 1 -12 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003408441D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,65/1 HONGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450535528 2489848492 8SEH167812 G KALAIVANAN NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H) 113125 0 10 LT1 211 2 0 1954 89 1 0 3 0.8400 -5 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 8554973 0 0 0 2 0 0 0 0 0 0 G KALAIVANAN,NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9330 2 1450535531 6815536441 8SL126459 KRISHNAMMA NO.2/2/64,3 G B PALYA 113125 293 10 LT1 211 0.4800 0 8255 83 1 0 3 1 108 1.5300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112851981 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64,3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535532 8947640217 8MSL147196 A V MUTHU NO 16&17 KNO65/2 4 HONGASANDRA 113125 958 10 LT1 211 1 0 11928 142 1 0 3 0.9600 0 4.8300 0 0 1160 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2288781 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450535533 6834507000 4SEH15947 Smt.MUTHAMMA 571, HONGASANDRA BEGUR ROAD, HONGASANDRA 113125 343 10 LT1 211 2 0 10198 40 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003429057D 0 0 0 2 0 0 0 0 0 0 Smt.MUTHAMMA,571, HONGASANDRA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535535 9447809385 8SL130275 SELVI M #16 G B PALY 113125 724 10 LT1 211 1 0 8961 88 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112551807 0 0 0 2 0 0 0 0 0 0 SELVI M,#16 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535536 3904217000 8SL38071 KRISHNAVENI #4/2, K NO.64/2, W NO.9, 113125 233 10 LT1 211 0.2400 0 2531 104 1 0 3 0.8900 0 6.1800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019751 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,#4/2, K NO.64/2, W NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450535537 1767134222 8SL126460 KRISHNAMMA NO.2/2/64,6 G B PALYA 113125 294 10 LT1 211 0.4800 0 9446 42 1 0 3 1 8 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112851279 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64,6 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535538 8150342716 8SL131685 P CHANDRA NO-19, K.NO-64/3 HONGASANDRA 113125 594 10 LT1 211 0.4800 0 2813 14 1 0 3 1 9 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111113076376 0 0 0 1 0 0 0 0 0 0 P CHANDRA,NO-19, K.NO-64/3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535539 6637317000 8SEH54297 JAMUNA RANI #64/2, G B PALYA, HONGASANDRA ROAD,BANGALORE. 113125 658 10 LT1 211 2 0 13230 66 1 0 3 1 -80 0 0 0 800 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003418191D 0 0 0 2 0 0 0 0 0 0 JAMUNA RANI,#64/2, G B PALYA, HONGASANDRA ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535835 2326129000 8SL121852 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 933 10 LT3A 311 2 0 361 163 1 0 3 0 0 7.3100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 1A0000041464 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535837 3530207000 8SL114941 N K HARISH KUMAR NO.18/19/19A HONGASANDRA 113125 669 10 LT3A 311 0 1 7836 137 1 0 3 1 1566 8.1400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112584295D 0 0 0 2 0 0 0 0 1 0 N K HARISH KUMAR,NO.18/19/19A HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535847 2424107000 8SL99271 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 676 10 LT3A 311 0.4800 0 36890 400 1 0 3 1 0 10.8000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003402804D 0 0 0 1 0 0 0 0 1 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 2.1900 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535719 8602007000 8MSL63112 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 977 10 LT3A 311 0.2400 0 564 10 1 0 3 0.8600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012723 0 0 0 0 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450535728 8202129000 8SL121867 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 934 10 LT3A 311 1 0 16325 129 1 0 3 1 0 1 0 0 641 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.641 (ignore if paid) 0 9999999 8202129926D 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535734 6986207000 8MSL63107 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 972 10 LT3A 311 0.2400 0 4880 9 1 0 3 1 0 1 0 0 260 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3018988 0 0 0 0 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450535738 8985207000 8SL99272 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 677 10 LT3A 311 0.4800 0 5580 143 1 0 3 1 0 0 0 0 660 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111114954758 0 0 0 1 0 0 0 0 1 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535745 2742007000 8SL51777 A P VANAJA #53, W NO.9, G B PALYA, 113125 910 10 LT3A 311 0.4800 0 1267 39 1 0 3 1 0 0 0 0 420 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003458522D 0 0 0 1 0 0 0 0 1 0 A P VANAJA,#53, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535749 2625298000 8SL118693 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 103 10 LT3A 311 0.4800 0 24924 246 1 0 3 1 2928 15.0800 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115814374D 0 0 0 1 0 0 0 0 1 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450535670 3076129000 8SL121866 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 932 10 LT3A 311 1 0 19963 444 1 0 3 1 0 1.4900 0 0 4021 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.4021 (ignore if paid) 0 9999999 3076129918D 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535675 5275007000 8MSL63110 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 975 10 LT3A 311 0.2400 0 377 0 1 0 3 1 -216 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018989 0 0 0 1 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535691 7918007000 8MSL63109 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 974 10 LT3A 311 0.2400 0 3141 58 1 0 3 0.7700 0 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3018993 0 0 0 0 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450535697 7087107000 8SL48802 A P VANAJA #53, W NO.9, G B PALYA, 113125 911 10 LT3A 311 1 0 2237 54 1 0 3 0.9100 0 3.4900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999 A3023462 0 0 0 0 0 0 0 0 1 0 A P VANAJA,#53, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450535700 8224329000 8SL121871 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 938 10 LT3A 311 1 0 14186 107 1 0 3 1 0 1 0 0 601 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.601 (ignore if paid) 0 9999999 8224329313D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535624 0713007000 8SL34460 KANTHILAL 59/3/9 G B PALYA 113125 879 10 LT3A 311 1 0 2941 47 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003415264D 0 0 0 1 0 0 0 0 1 0 KANTHILAL,59/3/9 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535625 1430007000 8SL16136 K.KANAN #427/3, 1ST MAIN, WARD NO.9, 113125 648 10 LT3A 311 0.4800 0 778 7 1 0 3 0.9400 294 1.5000 0 0 440 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3012008 0 0 0 0 0 0 0 0 1 0 K.KANAN,#427/3, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450535638 3343007000 8SL34458 KANTHILAL 59/3/9 G B PALYA 113125 877 10 LT3A 311 1 0 2120 46 1 0 3 1 0 9.3300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003425849D 0 0 0 1 0 0 0 0 1 0 KANTHILAL,59/3/9 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535649 6413290222 8SCL168293 ANANDAN D ST NO 10, K NO 64/29 G B PALYA, 113125 2000 10 LT3A 311 1 0 328 1 1 0 3 0.9300 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 4079387 0 0 0 0 0 0 0 0 1 0 ANANDAN D,ST NO 10, K NO 64/29 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450535658 9430207000 8SL16137 K.KANAN #427/3, 1ST MAIN, WARD NO.9, 113125 647 10 LT3A 311 0.4800 0 65 2 1 0 3 0.8700 478 3.5600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001741 0 9999999 A3012016 0 0 0 0 0 0 0 0 1 0 K.KANAN,#427/3, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450535659 0602107000 8MSL63104 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 987 10 LT3A 311 4 0 11452 153 1 0 3 0.9100 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 C767679 0 0 0 1 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450535543 6444107000 8SL34459 KANTHILAL 59/3/9 G B PALYA 113125 878 10 LT3A 311 1 0 3594 33 1 0 3 1 0 0 0 0 660 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003452132D 0 0 0 1 0 0 0 0 1 0 KANTHILAL,59/3/9 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535576 2973298000 8SL118695 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 102 10 LT3A 311 0.4800 0 3949 43 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111113257347D 0 0 0 1 0 0 0 0 1 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535578 8830499026 8SL141614 M KANTHILAL NO-59/3 G B PALYA 113125 880 10 LT3A 311 1 0 1087 18 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 999999 100006859626 0 0 0 1 0 0 0 0 1 0 M KANTHILAL,NO-59/3 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535589 2076129000 8SL121860 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 926 10 LT3A 311 0.4800 0 2857 23 1 0 3 1 0 1.4600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112494468D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535590 2372307000 4SL38685 AZAR S8 HONGASANDRA 113125 571 10 LT3A 311 0.1600 0 9877 199 1 0 3 0.8000 0 1.8500 0 0 2750 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A3037383 0 0 0 1 0 0 0 0 1 0 AZAR,S8 HONGASANDRA 3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450535593 8140298000 8SL118694 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 105 10 LT3A 311 0.4800 0 9313 62 1 0 3 1 807 4.1500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112584575D 0 0 0 1 0 0 0 0 1 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535605 4373207000 8SL5598 CHANDARAMMA NO 10 BOMMANAHALLI 113125 591 10 LT3A 311 0.2400 0 2931 54 1 0 3 0.9000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019750 0 0 0 0 0 0 0 0 1 0 CHANDARAMMA,NO 10 BOMMANAHALLI 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450535510 8248207000 8SL99273 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 678 10 LT3A 311 0.4800 0 1128 0 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003416408D 0 0 0 1 0 0 0 0 1 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535512 2889198000 8SL118692 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 101 10 LT3A 311 0.4800 0 58879 205 1 0 3 1 0 2.3100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112585177D 0 0 0 1 0 0 0 0 1 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535517 1366007000 8SL114939 N K HARISH KUMAR NO.18/19/19A HONGASANDRA 113125 667 10 LT3A 311 1 0 11452 63 1 0 3 1 978 5.0700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112525704D 0 0 0 1 0 0 0 0 1 0 N K HARISH KUMAR,NO.18/19/19A HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450535524 6333062423 8SL159444 GURUMURTHY REDDY T NO 63 1 G B PALYA 113125 225 10 LT3A 311 3 0 7944 677 1 0 3 0.9700 0 77.2000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 8742107 0 0 0 7 0 0 0 0 1 0 GURUMURTHY REDDY T,NO 63 1 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5000 2 1450535529 7957129000 8SL121859 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 925 10 LT3A 311 0.4800 0 7628 42 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112851693D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450535530 8946928906 8SL159911 GURUMURTHY REDDY T NO 63 G B PALYA 113125 228 10 LT3A 311 4 0 6487 180 1 0 3 0.9800 0 6.7400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 E055173 0 0 0 2 0 0 0 0 1 0 GURUMURTHY REDDY T,NO 63 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450535534 2483007000 8SL82792 SRINIVASA REDDY N AND SUGUNAMMA Y G #21, G B PALYA, HONGASANDRA,BANGALORE. 113125 554 10 LT3A 311 0.4800 0 665 4 1 0 3 0.9000 1115 9.7200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037907 0 0 0 0 0 0 0 0 1 0 SRINIVASA REDDY N AND SUGUNAMMA Y G,#21, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450535450 9273207000 8MSL78834 P ANANDHI #7, G B PALYA, BANGALORE. 113125 169 10 LT3A 311 0.2400 0 104 2 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022281 0 0 0 0 0 0 0 0 1 0 P ANANDHI,#7, G B PALYA, BANGALORE. 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450535453 1201129000 8SL121865 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 931 10 LT3A 311 1 0 22423 117 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 1201129160D 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535457 7567007000 8SL91594 P VENKATA SWAMY #15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 113125 705 10 LT3A 311 1 0 181 0 1 0 3 0.6600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037915 0 0 0 0 0 0 0 0 1 0 P VENKATA SWAMY,#15, G B PALYA, HONGASANDRA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450535458 4720107000 8SL55673 ESWARI #19, HANGASANDRA (V), 113125 613 10 LT3A 311 5 0 75233 2 1 0 3 1 3481 48.2900 0 0 1070 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001741 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003438165D 0 0 0 1 0 0 0 0 1 0 ESWARI,#19, HANGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535463 7970229000 8SL121870 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 937 10 LT3A 311 1 0 14744 116 1 0 3 1 0 1 0 0 331 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.331 (ignore if paid) 0 9999999 7970229259D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535464 1389641022 8SL124054 GOVINDA SWAMY # 18/64/2, K.NO-1787, 1 HONGASANDRA 113125 630 10 LT3A 311 0.4800 0 5521 27 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 999999 111115809802 0 0 0 1 0 0 0 0 1 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787, 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535468 0576107000 8SL28435 P HANUMANTHAPPA #65/1, HONGASANDRA, 113125 1004 10 LT3A 311 0.2400 0 2620 75 1 0 3 0 906 4.6200 0 0 1070 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3013147 0 0 0 1 0 0 0 0 1 0 P HANUMANTHAPPA,#65/1, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450535481 0483007000 8SL82788 SRINIVASA REDDY N AND SUGUNAMMA Y G #21, G B PALYA, HONGASANDRA,BANGALORE. 113125 550 10 LT3A 311 0.4800 0 3668 84 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003490863D 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY N AND SUGUNAMMA Y G,#21, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535482 0483129000 8SL121863 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 929 10 LT3A 311 1 0 14593 61 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 0483129162D 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535483 5231329000 8SL121868 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 935 10 LT3A 311 1 0 8352 68 1 0 3 1 0 4.8900 0 0 1001 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1001 (ignore if paid) 0 9999999 5231329324D 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450535821 4549107000 8MSL63111 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 976 10 LT3A 311 0.2400 0 1630 31 1 0 3 0.9400 0 0 0 0 800 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3012726 0 0 0 1 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450535410 4735007000 8MSL63113 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 978 10 LT3A 311 0.2400 0 147 3 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018996 0 0 0 0 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450535412 1713007000 8SL33664 S PADMAVATHI 11 1ST MAIN 113125 130 10 LT3A 311 0.2400 0 1220 32 1 0 3 0.9400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3016323 0 0 0 0 0 0 0 0 1 0 S PADMAVATHI,11 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450535415 2918996000 8SL82791 SRINIVASA REDDY N AND SUGUNAMMA Y G #21, G B PALYA, HONGASANDRA,BANGALORE. 113125 553 10 LT3A 311 0.4800 0 374 9 1 0 3 0.9500 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037901 0 0 0 0 0 0 0 0 1 0 SRINIVASA REDDY N AND SUGUNAMMA Y G,#21, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450535421 1602207000 8SL114938 N K HARISH KUMAR NO.18/19/19A HONGASANDRA 113125 666 10 LT3A 311 1 0 88036 156 1 0 3 1 2013 10.5200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112470718D 0 0 0 2 0 0 0 0 1 0 N K HARISH KUMAR,NO.18/19/19A HONGASANDRA 2.9000 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535437 4329964076 8SL124053 GOVINDA SWAMY # 18/64/2, K.NO-1787 HONGASANDRA 113125 627 10 LT3A 311 0.4800 0 1923 20 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 999999 111112490486 0 0 0 1 0 0 0 0 1 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535439 9087107000 8SL115039 N.K.HARISHKUMAR NO.59/3 G.B PALYA HONGASANDRA 113125 665 10 LT3A 311 3 0 5637 15 1 0 3 0 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14001741 0 9999 C754525 0 0 0 0 0 0 0 0 1 0 N.K.HARISHKUMAR,NO.59/3 G.B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1450535440 1082007000 8MSL63105 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 970 10 LT3A 311 0.2400 0 1059 1 1 0 3 0.8700 903 7.8200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019000 0 0 0 0 0 0 0 0 1 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450535545 0753017000 4SL26630 Smt.MUTHAMMA 571, HONGASANDRA BEGUR ROAD, HONGASANDRA 113125 341 10 LT1 211 0.4800 0 19423 156 1 0 3 1 0 0 0 0 620 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003443662D 0 0 0 2 0 0 0 0 0 0 Smt.MUTHAMMA,571, HONGASANDRA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535546 2172407000 4SL38684 AZAR S8 HONGASANDRA 113125 570 10 LT1 211 0.4800 0 669 11 1 0 3 0.9800 414 3.7300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037385 0 0 0 1 0 0 0 0 0 0 AZAR,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450535547 3992807000 4SEH27152 AZAR S8 HONGASANDRA 113125 565 10 LT1 211 3 0 2160 44 1 0 3 0.8100 9 0 0 0 480 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3037394 0 0 0 0 0 0 0 0 0 0 AZAR,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450535548 4509139902 8SL132298 CHANDRAMMA NO 1 KNO 64/2,2 HONGASANRA 113125 329 10 LT1 211 1 0 8179 65 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111113048253 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO 1 KNO 64/2,2 HONGASANRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535549 0645129000 8SL121873 SUBRAMANYA.K NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 113125 941 10 LT1 211 1 0 17171 201 1 0 3 1 0 1 0 0 760 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0645129560D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA.K,NO.19 & 20, G.B.PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450535550 0742193289 8SL167815 G KALAIVANAN NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)3 113125 0 10 LT1 211 1 0 1875 77 1 0 3 0.9400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 8554976 0 0 0 1 0 0 0 0 0 0 G KALAIVANAN,NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4180 2 1450535551 0358017000 8SL16132 K.KANAN #427/3, 1ST MAIN, WARD NO.9, 113125 645 10 LT1 211 0.4800 0 2259 78 1 0 3 0.6300 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012005 0 0 0 1 0 0 0 0 0 0 K.KANAN,#427/3, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.8000 89 2024-04-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450535552 4508307000 8MSL63097 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 962 10 LT1 211 0.4800 0 4583 67 1 0 3 0.9500 272 1.4500 0 0 510 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3018981 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450535553 0751952704 8MSL147204 A V MUTHU NO 16&17 KNO65/2 6 HONGASANDRA 113125 985 10 LT1 211 1 0 5417 99 1 0 3 0.9900 1203 6.1700 0 0 1170 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2288789 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 6 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450535555 9967317000 8SL21488 DINESH N #13/64/2, WARD NO.10, 113125 444 10 LT1 211 0.2400 0 64 2 1 0 3 1 -34 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003442350D 0 0 0 1 0 0 0 0 0 0 DINESH N,#13/64/2, WARD NO.10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535556 1874707000 8SL77721 SUSHEELAMMA #41, HONGASANDRA, BANGALORE. 113125 489 10 LT1 211 0.4800 0 1596 28 1 0 3 0.9400 0 1 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3022298 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,#41, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450535557 3475707000 8MSL76824 VEERABADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 355 10 LT1 211 0.2400 0 5235 91 1 0 3 0.6600 768 6.3400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3015975 0 0 0 2 0 0 0 0 0 0 VEERABADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450535558 7242307000 8MSL63098 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 963 10 LT1 211 0.4800 0 3953 107 1 0 3 1 636 3.1300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018995 0 0 0 1 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.5900 27 2025-05-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535559 8448307000 8SL113414 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 824 10 LT1 211 0.4800 0 3884 60 1 0 3 1 0 0 0 0 470 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112554508D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535560 4900417000 8SL18955 P VENKATACHALAM #4/2, 64/2, WARD NO.9, 7TH MAIN, 4TH CROSS, 113125 237 10 LT1 211 0.4800 0 986 8 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019757 0 0 0 1 0 0 0 0 0 0 P VENKATACHALAM,#4/2, 64/2, WARD NO.9, 7TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450535562 3692507000 8SL16133 K.KANAN #427/3, 1ST MAIN, WARD NO.9, 113125 644 10 LT1 211 0.4800 0 2428 80 1 0 3 0.9800 0 0 0 0 620 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3012004 0 0 0 2 0 0 0 0 0 0 K.KANAN,#427/3, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450535563 4795707000 8SL31287 C CHANDRAKALA 12 2ND MAIN,4TH CROSS 113125 531 10 LT1 211 0.4800 0 1843 64 1 0 3 0.9000 -1791 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007066 0 0 0 1 0 0 0 0 0 0 C CHANDRAKALA,12 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450535564 9249507000 8SL116654 PARVATHI NO.3, K NO.64/2, G B PALYA, 113125 254 10 LT1 211 0.4800 0 4090 15 1 0 3 1 227 1.9200 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112583864D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.3, K NO.64/2, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-12-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450535565 7248383920 8SL147774 H CHANDRASHEKAR NO14 1 HONGASANDRA 113125 794 10 LT1 211 1 0 11896 161 1 0 3 1 0 1.5200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110352772 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKAR,NO14 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2025-10-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535566 8432727240 8SEH167814 G KALAIVANAN NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)2 113125 0 10 LT1 211 2 0 4009 119 1 0 3 0.8900 677 3.4400 0 0 1210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1210 (ignore if paid) 0 0 8554975 0 0 0 2 0 0 0 0 0 0 G KALAIVANAN,NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 2 1450535567 9863707000 8SL43915 GANGAVARAM BHARGAV KUMAR #37, G B PALYA, 113125 309 10 LT1 211 0.2400 0 862 17 1 0 3 0.9400 181 1 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3019756 0 0 0 0 0 0 0 0 0 0 GANGAVARAM BHARGAV KUMAR,#37, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 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 0.0900 2 1450535784 4595217000 8SL99283 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 680 10 LT1 211 0.4800 0 8586 83 1 0 3 1 0 0 0 0 1050 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003399327D 0 0 0 1 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535785 5493117000 8SL107584 KRISHNAMMA NO.2/2/64 G,B PALYA BANGALORE-68 113125 286 10 LT1 211 0.4800 0 7625 9 1 0 3 1 -35 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003419728D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64 G,B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535786 0552683776 8SL119455 V PRABHAKARAN NO.15,1 K NO.64/2 113125 398 10 LT1 211 1 0 5273 14 1 0 3 1 -75 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112556261 0 0 0 1 0 0 0 0 0 0 V PRABHAKARAN,NO.15,1 K NO.64/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535787 0244623077 8SL124048 GOVINDA SWAMY # 18/64/2, K.NO-1787, 2 HONGASANDRA 113125 628 10 LT1 211 1 0 19306 172 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111115813740 0 0 0 2 0 0 0 0 0 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787, 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450535788 1967607000 8SL7731 C SRINIVAS AND PARTHIBHAN S IST MAIN ROAD, G B PALYA 113125 144 10 LT1 211 0.4800 0 1870 4 1 0 3 1 -41 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007062 0 0 0 1 0 0 0 0 0 0 C SRINIVAS AND PARTHIBHAN S,IST MAIN ROAD, G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535789 8540533815 8SEH168287 ANANDAN D ST NO 10, K NO 64/22 G B PALYA, 113125 2001 10 LT1 211 2 0 2921 129 1 0 3 0.9400 0 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.460 (ignore if paid) 0 0 4079381 0 0 0 3 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/22 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3230 2 1450535790 8552507000 8SL7319 SRINIVAS NO 9 G.B.PALYA 113125 815 10 LT1 211 0.4800 0 1018 25 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003462447D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 9 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535791 6377217000 4SWP24975 Smt. MUTHAMMA HONGASANDRA BEGUR ROAD, HONGASANDRA 113125 340 10 LT1 211 0.7400 0 357 9 1 0 3 0.9100 -97 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007121 0 0 0 1 0 0 0 0 0 0 Smt. MUTHAMMA,HONGASANDRA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450535792 2389463489 8SL157701 GURUMURTHY REDDY T NO04C SRI RAM NAGARA 113125 205 10 LT1 211 1 0 1356 29 1 0 3 1 800 7.5700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890170 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04C SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450535794 1403625165 8SL167545 KRISHNARAJA R A AND R PRAKASH NO 64/2/8 SRI RAM NAGAR G B PALYA 113125 0 10 LT1 211 1 0 653 21 1 0 3 0.8900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 8552616 0 0 0 0 0 0 0 0 0 0 KRISHNARAJA R A AND R PRAKASH,NO 64/2/8 SRI RAM NAGAR G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0910 2 1450535795 1914407000 8SL19452 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 515 10 LT1 211 0.4800 0 2886 39 1 0 3 0.8700 386 3.3200 0 0 310 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3012019 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450535796 1407298000 8SL118681 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 109 10 LT1 211 0.4800 0 15954 93 1 0 3 1 -92 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112585274D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535797 2719569843 8SL157700 GURUMURTHY REDDY T NO04B SRI RAM NAGARA 113125 204 10 LT1 211 1 0 918 21 1 0 3 0.7400 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890169 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04B SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450535798 0196217000 8SL7321 SRINIVAS NO 9 G.B.PALYA 113125 817 10 LT1 211 0.4800 0 2803 27 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003484856D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 9 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535799 8183907000 8SL104140 MUNIYAMMA #64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 113125 271 10 LT1 211 0.4800 0 10209 0 1 0 3 1 -34 0 0 0 1140 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003468824D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535800 2018469398 8MSL147203 A V MUTHU NO 16&17 KNO65/2 5 HONGASANDRA 113125 984 10 LT1 211 1 0 5523 60 1 0 3 0.9700 743 6.0200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2288788 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450535801 0403707000 8MSL63091 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 956 10 LT1 211 0.4800 0 2790 61 1 0 3 0.9800 462 2.4000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018992 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450535802 1717507000 8SL41548 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 770 10 LT1 211 0.3200 0 5064 27 1 0 3 1 477 4.6000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 1B8813246707 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2024-06-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535804 5554512275 8SL155984 GURUMURTHY REDDY T NO4 Q SRI RAM NAGARA 113125 223 10 LT1 211 1 0 2865 7 1 0 3 0.9900 335 2.3500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2857676 0 0 0 0 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 Q SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 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 0.0900 2 1450535805 7286017000 8SL51776 C SRINIVAS AND PARTHIBHAN S W NO.9, G B PALYA, 113125 149 10 LT1 211 0.4800 0 835 16 1 0 3 0.9400 -95 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007065 0 0 0 0 0 0 0 0 0 0 C SRINIVAS AND PARTHIBHAN S,W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450535807 2726417000 8SL98152 KRISHNARAJA R A AND R PRAKASH #64/2/8, W NO.9, SRIRAMA NAGAR HONGASANDRA, BANGALORE 113125 460 10 LT1 211 0.4800 0 5899 19 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003449624D 0 0 0 1 0 0 0 0 0 0 KRISHNARAJA R A AND R PRAKASH,#64/2/8, W NO.9, SRIRAMA NAGAR HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450535808 2533507000 8SL104141 MUNIYAMMA #64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 113125 272 10 LT1 211 0.4800 0 9853 1 1 0 3 1 -27 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003468487D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535809 4144017000 8SL104139 MUNIYAMMA #64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 113125 270 10 LT1 211 0.4800 0 8139 2 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003459923D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 0 0 0 0 0 0 0 0 2026-01-10 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 1450535810 9394298000 8SL118677 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 118 10 LT1 211 0.4800 0 11403 96 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111112584625D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535811 0291707000 8MSL63102 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 967 10 LT1 211 0.4800 0 3071 71 1 0 3 0.8700 0 0 0 0 620 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3018983 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2024-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450535812 0298142033 8SL168290 ANANDAN D ST NO 10, K NO 64/25 G B PALYA, 113125 2009 10 LT1 211 1 0 2216 87 1 0 3 0.8700 0 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.530 (ignore if paid) 0 0 4079384 0 0 0 2 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/25 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1280 2 1450535813 4137044204 8MSL147199 A V MUTHU NO 16&17 KNO65/2 7 HONGASANDRA 113125 980 10 LT1 211 1 0 5288 61 1 0 3 0.8900 0 1.0400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2288784 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450535814 5452407000 4SEH27155 AZAR S8 HONGASANDRA 113125 568 10 LT1 211 3 0 1876 75 1 0 3 0.8900 0 0 0 0 840 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3037386 0 0 0 0 0 0 0 0 0 0 AZAR,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2024-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450535815 1725707000 8SL25808 J SELVA KUMAR #15, KHATA NO.59/3, WARD NO.10, 113125 746 10 LT1 211 0.2400 0 1085 20 1 0 3 0.9500 -102 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018561 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#15, KHATA NO.59/3, WARD NO.10, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450535756 3151115477 8SL126456 KRISHNAMMA NO.2/2/64 G B PALYA 113125 290 10 LT1 211 0.4800 0 4976 41 1 0 3 1 827 7.6300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112556694 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535758 8094117000 8SL16135 K.KANAN #427/3, 1ST MAIN, WARD NO.9, 113125 642 10 LT1 211 0.4800 0 1 0 1 0 3 1 -64 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003411540D 0 0 0 1 0 0 0 0 0 0 K.KANAN,#427/3, 1ST MAIN, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535759 5974792944 8SL126454 KRISHNAMMA NO.2/2/64,5 G B PALYA 113125 288 10 LT1 211 0.4800 0 3733 28 1 0 3 1 289 2.4800 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112851830 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64,5 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535761 3157907000 8SEH54299 JAMUNA RANI #64/2, G B PALYA, HONGASANDRA ROAD,BANGALORE. 113125 660 10 LT1 211 2 0 41010 296 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003394679D 0 0 0 2 0 0 0 0 0 0 JAMUNA RANI,#64/2, G B PALYA, HONGASANDRA ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535762 3145217000 8MSL78831 P ANANDHI #7, G B PALYA, BANGALORE. 113125 176 10 LT1 211 0.2400 0 1660 52 1 0 3 0.7000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022291 0 0 0 1 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2025-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450535764 8093298000 8SL118685 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 108 10 LT1 211 0.4800 0 8535 89 1 0 3 1 0 1.2700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111113237553D 0 0 0 2 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535766 5596707000 8MSL78832 P ANANDHI #7, G B PALYA, BANGALORE. 113125 177 10 LT1 211 0.2400 0 2075 90 1 0 3 0.9400 0 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3022292 0 0 0 2 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2900 71 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450535767 1661807000 8SWP4938 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 518 10 LT1 211 0 4 4330 167 1 0 3 0.9100 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 23218286 0 0 0 2 0 0 0 0 1 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 2 1450535769 9136051841 8SL124052 GOVINDA SWAMY # 18/64/2, K.NO-1787, 6 HONGASANDRA 113125 632 10 LT1 211 1 0 19929 220 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112554424 0 0 0 2 0 0 0 0 0 0 GOVINDA SWAMY,# 18/64/2, K.NO-1787, 6 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535770 0131605362 8SL148748 P ANANDI NO859/7 G B PALYA HONGASANDRA 113125 171 10 LT1 211 1 0 7674 51 1 0 3 0.9700 4 0 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2330525 0 0 0 0 0 0 0 0 0 0 P ANANDI,NO859/7 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450535771 4080807000 8MSL78830 P ANANDHI #7, G B PALYA, BANGALORE. 113125 170 10 LT1 211 0.2400 0 3033 90 1 0 3 0.9300 0 0 0 0 1340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3018562 0 0 0 1 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450535772 9111707000 8MSL76829 VEERABADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 360 10 LT1 211 0.2400 0 513 1 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3015977 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535773 9135407000 8SL55674 ESWARI #19, HANGASANDRA (V), 113125 606 10 LT1 211 0.4800 0 2468 50 1 0 3 0.9100 96 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037912 0 0 0 1 0 0 0 0 0 0 ESWARI,#19, HANGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450535775 9140011366 8SL122269 CHANDRAMMA NO.1, K NO.64/2,1 HONGASANDRA 113125 326 10 LT1 211 1 0 7064 141 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111113050841 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.1, K NO.64/2,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2025-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535776 0832689961 8SWP71724 V PRABHAKARAN NO.15,4 K NO.64/2 113125 399 10 LT1 211 0.7500 0 4124 14 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111115812809 0 0 0 1 0 0 0 0 0 0 V PRABHAKARAN,NO.15,4 K NO.64/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535777 4255907000 8SL113413 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 823 10 LT1 211 0.4800 0 6958 59 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111113048201D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535778 4665298000 8SL118683 S SABAPATHY NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 113125 104 10 LT1 211 0.4800 0 10601 22 1 0 3 1 -39 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111113332014D 0 0 0 1 0 0 0 0 0 0 S SABAPATHY,NO.22, K NO.64/2, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535780 7591707000 8SL65473 ESWARI # HONGASANDRA (V), 113125 611 10 LT1 211 0.2000 0 542 12 1 0 3 0.9600 0 0 0 0 360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3037914 0 0 0 1 0 0 0 0 0 0 ESWARI,# HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450535781 4574777351 8SL134508 R KRISHNAVENI NO-4/1,K.NO-64/4 HONGASANDRA 113125 235 10 LT1 211 0.4800 0 2901 25 1 0 3 1 36 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112581886 0 0 0 1 0 0 0 0 0 0 R KRISHNAVENI,NO-4/1,K.NO-64/4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535782 4665686270 8SEH168285 ANANDAN D ST NO 10, K NO 64/21 G B PALYA, 113125 2004 10 LT1 211 2 0 1762 50 1 0 3 0.8800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 4079379 0 0 0 2 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/21 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 2 1450535783 5695417000 8SWP53870 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 675 10 LT1 211 0 3 5939 42 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003407612D 0 0 0 2 0 0 0 0 1 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535833 0501183967 8SL157705 GURUMURTHY REDDY T NO04J SRI RAM NAGARA 113125 215 10 LT1 211 0.5000 0 4357 36 1 0 3 0.9400 -40 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2916320 0 0 0 0 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04J SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450535836 3529303247 8SEH168288 ANANDAN D ST NO 10, K NO 64/23 G B PALYA, 113125 2003 10 LT1 211 2 0 3257 57 1 0 3 0.9800 328 3.2600 0 0 910 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.910 (ignore if paid) 0 0 4079382 0 0 0 1 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/23 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 2 1450535838 6574417000 8SL27239 SUSHEELAMMA #374/03/03, WARD NO.9, 113125 479 10 LT1 211 0.4800 0 700 13 1 0 3 0.9700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022297 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#374/03/03, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450535540 5304707000 8SL31286 C CHANDRAKALA 12 2ND MAIN,4TH CROSS 113125 530 10 LT1 211 0.4800 0 4109 111 1 0 3 0.8900 324 1.6400 0 0 1220 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3007075 0 0 0 2 0 0 0 0 0 0 C CHANDRAKALA,12 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450535445 2310511614 8SL118792 SELVA KUMAR J NO.11 HONGASANDRA 113125 862 10 LT1 211 1 0 7054 90 1 0 3 1 0 0 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112581628 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR J,NO.11 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-02-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535446 6547217000 8SL5600 CHANDARAMMA NO 10 BOMMANAHALLI 113125 593 10 LT1 211 0.2400 0 989 17 1 0 3 0.7600 -53 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3019222 0 0 0 0 0 0 0 0 0 0 CHANDARAMMA,NO 10 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5200 26 2024-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450535447 7547217000 8SL41556 V SRINIVAS #15, K NO.59/3, W NO.9, G B PALYA, 113125 778 10 LT1 211 0.3200 0 1114 15 1 0 3 1 582 5.3500 0 0 270 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003482041D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#15, K NO.59/3, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535448 6356607000 8SL43916 GANGAVARAM BHARGAV KUMAR #37, G B PALYA, 113125 307 10 LT1 211 0.2400 0 1297 24 1 0 3 0.8300 166 1 0 0 310 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3019745 0 0 0 1 0 0 0 0 0 0 GANGAVARAM BHARGAV KUMAR,#37, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450535449 1096317000 4SL34814 Smt. MUTHAMMA S8 HONGASANDRA 113125 344 10 LT1 211 0.4800 0 2762 65 1 0 3 0.9500 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007134 0 0 0 2 0 0 0 0 0 0 Smt. MUTHAMMA,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450535451 7550483807 8SL154677 P VENKATA SWAMY NO15 V G B PALYA 113125 704 10 LT1 211 1 0 2227 68 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110356171 0 0 0 1 0 0 0 0 0 0 P VENKATA SWAMY,NO15 V G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535452 3120417000 8SEH59734 THRIVENI NO.6 K.59 G,B PALYA 113125 191 10 LT1 211 2 0 6504 93 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003450049D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535454 7982017000 8SEH59741 THRIVENI NO.6 K.59 G,B PALYA 113125 198 10 LT1 211 2 0 10353 38 1 0 3 1 -110 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003444308D 0 0 0 2 0 0 0 0 0 0 THRIVENI,NO.6 K.59 G,B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535455 3728029198 8SL173118 HAMSA VENKATADRI NO-18 KNO-64/2/18 HONGASANDRA2 113125 0 10 LT1 211 1 0 1772 125 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 8754119 0 0 0 2 0 0 0 0 0 0 HAMSA VENKATADRI,NO-18 KNO-64/2/18 HONGASANDRA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2260 2 1450535456 3421997620 8MSL147202 A V MUTHU NO 16&17 KNO65/2 2 HONGASANDRA 113125 983 10 LT1 211 1 0 4632 63 1 0 3 0.9700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2288787 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450535459 6960839007 8SL155983 GURUMURTHY REDDY T NO4 L SRI RAM NAGARA 113125 224 10 LT1 211 1 0 4088 74 1 0 3 0.9700 299 1.5400 0 0 420 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC2857675 0 0 0 1 0 0 0 0 0 0 GURUMURTHY REDDY T,NO4 L SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450535460 4623781058 8SL126455 KRISHNAMMA NO.2/2/64,2 G B PALYA 113125 289 10 LT1 211 0.4800 0 7467 33 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112471350 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64,2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535461 8070695920 8SL126458 KRISHNAMMA NO.2/2/64,7 G B PALYA 113125 292 10 LT1 211 0.4800 0 1741 18 1 0 3 1 106 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112848355 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64,7 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535462 8257538126 8SL126457 KRISHNAMMA NO.2/2/64,4 G B PALYA 113125 291 10 LT1 211 0.4800 0 11839 60 1 0 3 1 2 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112492017 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO.2/2/64,4 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2025-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535465 0174217000 8SL67139 P ANANDHI #7, G B PALYA, 113125 174 10 LT1 211 0.4800 0 1596 57 1 0 3 0.8800 222 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3022295 0 0 0 1 0 0 0 0 0 0 P ANANDHI,#7, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 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 1.4000 2 1450535466 2605695730 8SL130953 J SELVA KUMAR #15 &16 G B PALY 113125 754 10 LT1 211 1 0 3408 10 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111112556553 0 0 0 1 0 0 0 0 0 0 J SELVA KUMAR,#15 &16 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535467 3502307000 8MSL63103 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 968 10 LT1 211 0.4800 0 3007 49 1 0 3 0.9400 0 0 0 0 610 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3018985 0 0 0 1 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.6000 67 2025-03-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450535469 4429407000 4SEH27154 AZAR S8 HONGASANDRA 113125 567 10 LT1 211 3 0 1912 54 1 0 3 0.8100 421 3.1400 0 0 470 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3037381 0 0 0 1 0 0 0 0 0 0 AZAR,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.9600 45 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450535470 2609407000 8SL99282 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 688 10 LT1 211 0.4800 0 10630 21 1 0 3 1 -1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003436704D 0 0 0 1 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535471 3506707000 8SL51774 C SRINIVAS AND PARTHIBHAN S W NO.9, G B PALYA, 113125 147 10 LT1 211 0.4800 0 768 15 1 0 3 0.6600 -48 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3007061 0 0 0 0 0 0 0 0 0 0 C SRINIVAS AND PARTHIBHAN S,W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450535472 4530207000 8SL102141 SELVA KUMAR J #11, HONGASANDRA BANGALORE 113125 861 10 LT1 211 0.9800 0 1547 4 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003414502D 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR J,#11, HONGASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535473 6738807000 8SWP30581 JAYAMMA #64, HONGASANDRA, 113125 434 10 LT1 211 0 1 90 3 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003414936D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,#64, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535474 4423148248 8SL154676 P VENKATA SWAMY NO15 N G B PALYA 113125 699 10 LT1 211 1 0 9942 1 1 0 3 0.9900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2671245 0 0 0 0 0 0 0 0 0 0 P VENKATA SWAMY,NO15 N G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 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 0.0200 2 1450535475 7858707000 8SWP21912 ESWARI #19, HANGASANDRA (V), 113125 612 10 LT1 211 0 1 322 6 1 0 3 0.8200 386 2.8800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037903 0 0 0 1 0 0 0 0 1 0 ESWARI,#19, HANGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450535476 4222707000 8SL7316 SRINIVAS NO 10 G.B.PALYA 113125 811 10 LT1 211 0.4800 0 730 16 1 0 3 1 266 2.1300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003484940D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 10 G.B.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535477 4432139795 8SEH168286 ANANDAN D ST NO 10, K NO 64/24 G B PALYA, 113125 2007 10 LT1 211 2 0 2197 110 1 0 3 0.9000 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 4079380 0 0 0 2 0 0 0 0 0 0 ANANDAN D,ST NO 10, K NO 64/24 G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2360 2 1450535478 2300658370 8SL136393 VEERABHADRAPPA 64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 113125 361 10 LT1 211 0.4800 0 4515 9 1 0 3 1 200 1.8700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110297194 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,64/2/16 9TH MAIN 7TH CROSS G B PALYA SRIRAMA NAGAR HONGASANDRA, BENGALORE, 560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535479 0479407000 8SL19447 SAVITHRAMMA #64/2, 2ND CROSS, WARD NO.9, 113125 510 10 LT1 211 0.4800 0 2119 61 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3012007 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#64/2, 2ND CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.6200 57 2024-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450535480 3620331468 8MSL147200 A V MUTHU NO 16&17 KNO65/2 8 HONGASANDRA 113125 981 10 LT1 211 1 0 15110 143 1 0 3 0.9800 0 1 0 0 740 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2288785 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450535484 4439307000 8SL27936 SMT.SELVI.M WARD NO.90, HONGASANDRA, 113125 722 10 LT1 211 0.2400 0 4601 122 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003401462D 0 0 0 2 0 0 0 0 0 0 SMT.SELVI.M,WARD NO.90, HONGASANDRA, 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450535485 0185317000 8SL104138 MUNIYAMMA #64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 113125 269 10 LT1 211 0.4800 0 10843 0 1 0 3 1 -50 0 0 0 360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003466066D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#64/2, ,3RD MAIN,1ST CROSS,G.B.PALY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535486 5228721809 8SL140814 SHAMALA NO-15 2 HONGASANDRA 113125 379 10 LT1 211 1 0 1360 19 1 0 3 1 -3 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 111110081795 0 0 0 1 0 0 0 0 0 0 SHAMALA,NO-15 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535487 2196217000 8SL82793 SRINIVASA REDDY N AND SUGUNAMMA Y G #21, G B PALYA, HONGASANDRA,BANGALORE. 113125 555 10 LT1 211 1 0 2561 55 1 0 3 0.9000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3037908 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY N AND SUGUNAMMA Y G,#21, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450535488 3918607000 8SL25809 J SELVA KUMAR #15, KHATA NO.59/3, WARD NO.10, 113125 745 10 LT1 211 0.2400 0 7330 61 1 0 3 0.9200 0 2.1000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018566 0 0 0 2 0 0 0 0 0 0 J SELVA KUMAR,#15, KHATA NO.59/3, WARD NO.10, 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 212.3000 0 2025-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450535489 9889536472 8SL157694 GURUMURTHY REDDY T NO04 SRI RAM NAGARA 113125 210 10 LT1 211 1 0 3885 60 1 0 3 0.9600 -183 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 1000000 BC2890163 0 0 0 2 0 0 0 0 0 0 GURUMURTHY REDDY T,NO04 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2024-01-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450535490 6464317000 4SEH16540 GANGAVARAM BHARGAV KUMAR 420/139/37, HONGASANDRA BEGUR ROAD, HONGASANDRA 113125 306 10 LT1 211 1 0 35 0 1 0 3 1 0 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3019760 0 0 0 1 0 0 0 0 0 0 GANGAVARAM BHARGAV KUMAR,420/139/37, HONGASANDRA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450535491 2706906597 8SWP77989 KRISHNAMMA NO.2/2/64,8 G B PALYA 113125 287 10 LT1 211 0 1 3359 28 1 0 3 1 -3 0 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112853062 0 0 0 1 0 0 0 0 1 0 KRISHNAMMA,NO.2/2/64,8 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535492 8168407000 8SL113412 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 822 10 LT1 211 0.4800 0 9541 54 1 0 3 1 82 1.2400 0 0 860 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111113053240D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535820 3246307000 8MSL63094 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 959 10 LT1 211 0.4800 0 2324 75 1 0 3 0.8100 250 2.2200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 A3018997 0 0 0 1 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.0700 119 2024-03-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450535822 2536359518 8SL130278 SELVI M #16,3 G B PALY 113125 721 10 LT1 211 1 0 5317 53 1 0 3 1 0 0 0 0 330 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113056576 0 0 0 1 0 0 0 0 0 0 SELVI M,#16,3 G B PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450535823 6970607000 8SL26950 A P VANAJA #53, WARD NO.9, G B PALYA, 113125 912 10 LT1 211 0.4800 0 2252 17 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003502238D 0 0 0 2 0 0 0 0 0 0 A P VANAJA,#53, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450535824 0806447523 8SL138714 CHANDRAMMA NO-1, KNO-64/2 HONGASANDRA 113125 330 10 LT1 211 1 0 4444 12 1 0 3 0.9500 180 1 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1976792 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO-1, KNO-64/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450535825 2118707000 8SL69006 JAYAMMA #64, HONGASANDRA, 113125 432 10 LT1 211 1 0 2142 49 1 0 3 1 445 2.2900 0 0 570 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003419892D 0 0 0 3 0 0 0 0 0 0 JAYAMMA,#64, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450535826 3431054128 8MSL147201 A V MUTHU NO 16&17 KNO65/2 3 HONGASANDRA 113125 982 10 LT1 211 1 0 7113 105 1 0 3 0.9700 0 0 0 0 1270 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2288786 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO 16&17 KNO65/2 3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450535827 0800607000 8MSL63101 A V MUTHU #65/2, W NO.10, G B PALYA, HONGASANDRA, 113125 966 10 LT1 211 0.4800 0 4048 118 1 0 3 0.8900 0 10.7300 0 0 500 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3018984 0 0 0 2 0 0 0 0 0 0 A V MUTHU,#65/2, W NO.10, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.8500 55 2024-02-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450535828 7780002902 8SL154675 P VENKATA SWAMY NO15 G B PALYA 113125 707 10 LT1 211 1 0 3988 52 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 99999 BC2641474 0 0 0 2 0 0 0 0 0 0 P VENKATA SWAMY,NO15 G B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450535829 3029396128 8SL171248 KANNAN PALANISAMY AND ISWARYA KANNAN NO-63/4 KNO-434/63/4 HONGASANDRA5 113125 0 10 LT1 211 1 0 1370 74 1 0 3 0.8200 0 0 0 0 220 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.220 (ignore if paid) 0 0 4562737 0 0 0 2 0 0 0 0 0 0 KANNAN PALANISAMY AND ISWARYA KANNAN,NO-63/4 KNO-434/63/4 HONGASANDRA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8810 2 1450535407 2819072213 8SL171249 KANNAN PALANISAMY AND ISWARYA KANNAN NO-63/4 KNO-434/63/4 HONGASANDRA2 113125 0 10 LT1 211 1 0 797 38 1 0 3 0.8900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 4562738 0 0 0 1 0 0 0 0 0 0 KANNAN PALANISAMY AND ISWARYA KANNAN,NO-63/4 KNO-434/63/4 HONGASANDRA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4880 2 1450535408 1506607000 8SL27242 SUSHEELAMMA #374/03/03, WARD NO.9, 113125 487 10 LT1 211 0.4800 0 716 14 1 0 3 0.9700 0 1.0200 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3022290 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,#374/03/03, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450535409 9791350945 8SL173116 HAMSA VENKATADRI NO-18 KNO-64/2/18 HONGASANDRA 113125 0 10 LT1 211 1 0 1396 150 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 4568250 0 0 0 2 0 0 0 0 0 0 HAMSA VENKATADRI,NO-18 KNO-64/2/18 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1410 2 1450535411 4132607000 8SL113415 V SRINIVAS NO.20 KNO.56 G.B PALYA 113125 825 10 LT1 211 0.4800 0 5475 55 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 111113052641D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO.20 KNO.56 G.B PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535413 4336790090 8SL167817 G KALAIVANAN NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)5 113125 0 10 LT1 211 1 0 727 23 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 8554978 0 0 0 2 0 0 0 0 0 0 G KALAIVANAN,NO 63/4 K NO 434/63/4 HONGASANDRA (V) BEGUR (H)5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5080 2 1450535414 7672707000 8SL99274 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 679 10 LT1 211 0.4800 0 762 4 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003416186D 0 0 0 1 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450535416 3833017000 8SL99275 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 681 10 LT1 211 0.4800 0 11040 82 1 0 3 1 -432 0 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003432768D 0 0 0 2 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450535417 0674407000 8SL99278 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 684 10 LT1 211 0.4800 0 10542 36 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003426653D 0 0 0 1 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-02-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450535418 8371317000 8SL99277 K LAGUMAIAH #100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 113125 683 10 LT1 211 0.4800 0 21193 113 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 9999999 100003421376D 0 0 0 2 0 0 0 0 0 0 K LAGUMAIAH,#100/18/16/, K NO.59/3, W NO.9, G B PALYA,BANGALORE. 1.5400 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450535419 2316138100 8SL173117 HAMSA VENKATADRI NO-18 KNO-64/2/18 HONGASANDRA1 113125 0 10 LT1 211 1 0 1788 158 1 0 3 0.9500 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 0 8754120 0 0 0 2 0 0 0 0 0 0 HAMSA VENKATADRI,NO-18 KNO-64/2/18 HONGASANDRA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 2 1450535561 4906696806 8STPH29320 SURESH M #63/4, KNO 434/63/4, HONGASANDRA VILLAGE, BEGUR HOBLI 113125 0 10 1LT7A 710 1 0 600 7 1 0 3 0 496 4.9500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001741 0 999 111120798561 0 0 0 0 0 0 0 0 0 0 SURESH M,#63/4, KNO 434/63/4, HONGASANDRA VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2