1450537569 0438238000 8SEH69917 PADMAVATHI BAI NO.90 & 91/155/2, SUBHASHNAGAR, BANGALORE-68 113128 440 10 LT2 221 8 0 10338 228 1 0 3 0 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14001744 0 9999999 D618706 0 0 0 0 0 0 0 0 0 0 PADMAVATHI BAI,NO.90 & 91/155/2, SUBHASHNAGAR, 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 0 2 1450537357 3402207000 8SL40243 ASLAM PASHA #155/2, W NO.7, 113128 752 10 LT3A 311 0.2400 0 871 4 1 0 3 1 0 0 0 0 450 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111117724542 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,#155/2, W NO.7, 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 1450537363 0177107000 8SL40244 ASLAM PASHA #155/2, W NO.7, 113128 750 10 LT3A 311 0.2400 0 397 0 1 0 3 1 947 8.1600 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003510714D 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,#155/2, W NO.7, 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 1450537383 4829339187 8SL162149 SUHIL M N AND SALMA TASNEEM N0 81 K NO 154/1-81 SUBHASH NAGAR HONGASANDRA 113128 836 10 LT3A 311 1 0 42 1 1 0 3 1 864 7.4900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111116230216 0 0 0 1 0 0 0 0 1 0 SUHIL M N AND SALMA TASNEEM,N0 81 K NO 154/1-81 SUBHASH NAGAR 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 1450537388 2498107000 8SL21046 SYED AFZAL #115A, CHIKKA THOGUR GATE, 113128 510 10 LT3A 311 0.2400 0 190 0 1 0 3 1 0 5.1200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003502072D 0 0 0 1 0 0 0 0 1 0 SYED AFZAL,#115A, CHIKKA THOGUR GATE, 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 1450537389 0273359767 8SCL165950 T MOHAMMED ADIL HASSAN SITE NO 86 K NO 154/1 A BLOCK SUBHASH NAGAR BEGUR (V) 113128 822 10 LT3A 311 2 0 3291 2 1 0 3 0 446 2.2900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 4047566 0 0 0 0 0 0 0 0 1 0 T MOHAMMED ADIL HASSAN,SITE NO 86 K NO 154/1 A BLOCK SUBHASH NAGAR BEGUR (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 1 0 0 0.4840 2 1450537644 4040307000 8SL103813 SUHIL M N SALMA TASNEEM #54/6, SUBHASHNAGARA, SINGASANDRA - 113128 324 10 LT3A 311 0.2400 0 4892 1 1 0 3 1 964 8.4200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003513550D 0 0 0 1 0 0 0 0 1 0 SUHIL M N SALMA TASNEEM,#54/6, SUBHASHNAGARA, SINGASANDRA - 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 1450537649 0498107000 8SL31571 Smt. SHAISTA BEGUM 143/143A SHUBASH NAGAR 113128 732 10 LT3A 311 0.1600 0 1003 31 1 0 3 1 0 0 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003468893D 0 0 0 1 0 0 0 0 1 0 Smt. SHAISTA BEGUM,143/143A SHUBASH NAGAR 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 1450537328 1802009000 8SL119261 RUKMANI NO.86. K.NO.155/2, A BLOCK, SUBASHNAGAR, BANGALORE 113128 484 10 LT3A 311 0.2400 0 3743 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 14001744 0 9999999 1802009878D 0 0 0 1 0 0 0 0 1 0 RUKMANI,NO.86. K.NO.155/2, A BLOCK, SUBASHNAGAR, 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 1450537455 8640307000 8SL60754 M RAJAPPA #114, SUBHASHANAGAR, BEGUR HOBLI, 113128 504 10 LT3A 311 0.2400 0 835 68 1 0 3 0.8400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3012063 0 0 0 1 0 0 0 0 1 0 M RAJAPPA,#114, SUBHASHANAGAR, 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 1 0 0 0.5000 2 1450537459 4402207000 8SL21049 FAREED AHAMED G #170, 2ND CROSS, CHIKKABEGUR GATE, 113128 754 10 LT3A 311 0.2400 0 1759 80 1 0 3 1 1016 1 0 0 670 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003514102D 0 0 0 1 0 0 0 0 1 0 FAREED AHAMED G,#170, 2ND CROSS, CHIKKABEGUR GATE, 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 1450537469 7822516868 8SL154884 SYED AFZAL NO115A K NO115/1 1 SUBASH NAGARA 113128 512 10 LT3A 311 1 0 1909 18 1 0 3 1 1545 13.2400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 999999 100006870614 0 0 0 1 0 0 0 0 1 0 SYED AFZAL,NO115A K NO115/1 1 SUBASH NAGARA 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 1450537484 6293207000 8SL31572 Smt. SHAISTA BEGUM 143/143A SHUBASH NAGAR 113128 734 10 LT3A 311 0.1600 0 681 11 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003487579DD 0 0 0 1 0 0 0 0 1 0 Smt. SHAISTA BEGUM,143/143A SHUBASH NAGAR 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 1450537498 9428207000 8SL112788 M RAJAPPA NO.114 SUBASH NAGARA 113128 500 10 LT3A 311 0.2400 0 1103 5 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111113048392D 0 0 0 1 0 0 0 0 1 0 M RAJAPPA,NO.114 SUBASH NAGARA 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 1450537533 3768207000 8SL21050 FAREED AHAMED G #170, 2ND CROSS, CHIKKABEGUR GATE, 113128 756 10 LT3A 311 0.2400 0 2073 36 1 0 3 0.9000 0 0 0 0 410 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100003510879D 0 0 0 0 0 0 0 0 1 0 FAREED AHAMED G,#170, 2ND CROSS, CHIKKABEGUR GATE, 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 1450537535 7913107000 8SL21047 SYED AFZAL #115A, CHIKKA THOGUR GATE, 113128 506 10 LT3A 311 0.2400 0 187 0 1 0 3 1 924 8.1000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3019832 0 0 0 1 0 0 0 0 1 0 SYED AFZAL,#115A, CHIKKA THOGUR GATE, 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 1450537561 8751009000 8SL119260 RUKMANI NO.86. K.NO.155/2, A BLOCK, SUBASHNAGAR, BANGALORE 113128 486 10 LT3A 311 0.2400 0 7381 76 1 0 3 1 0 1 0 0 380 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112492892D 0 0 0 1 0 0 0 0 1 0 RUKMANI,NO.86. K.NO.155/2, A BLOCK, SUBASHNAGAR, 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 1450537580 3955469862 8SL154885 SYED AFZAL NO115A K NO115/1 SUBASH NAGARA 113128 514 10 LT3A 311 1 0 429 6 1 0 3 1 277 1.4200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 999999 100006860371 0 0 0 1 0 0 0 0 1 0 SYED AFZAL,NO115A K NO115/1 SUBASH NAGARA 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 1450537587 4279107000 8SL31570 Smt.SHAISTA BEGUM 143/143A SHUBASH NAGAR 113128 730 10 LT3A 311 0.1600 0 18885 547 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003478595D 0 0 0 2 0 0 0 0 1 0 Smt.SHAISTA BEGUM,143/143A SHUBASH NAGAR 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 1450537352 4941319585 8SL156117 D RAMESH NO84 K NO155/2 1 BEGURU 113128 454 10 LT1 211 1 0 6635 69 1 0 3 0.9400 0 1 0 0 1000 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2871832 0 0 0 2 0 0 0 0 0 0 D RAMESH,NO84 K NO155/2 1 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450537353 4627522505 8SL149737 C SUBRAMANI NO77 KNO115/2 1 BEGURU 113128 388 10 LT1 211 1 0 2353 3 1 0 3 1 954 8.4500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110454869 0 0 0 1 0 0 0 0 0 0 C SUBRAMANI,NO77 KNO115/2 1 BEGURU 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 1450537354 4719907000 8SL61668 D M SHAMEER #84-A BLOCK, SUBHASHNAGAR, 113128 248 10 LT1 211 0.4800 0 4552 101 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111115379975 0 0 0 1 0 0 0 0 0 0 D M SHAMEER,#84-A BLOCK, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 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 1450537355 3417466270 8SL160161 SHABNAM BANU NO 117 K NO 155/2 2 SUBASH NAGARA 113128 538 10 LT1 211 1 0 6864 146 1 0 3 0.9800 2294 20.3900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999 BD1021957 0 0 0 3 0 0 0 0 0 0 SHABNAM BANU,NO 117 K NO 155/2 2 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1450537356 4936417000 8SL51815 NAYEEM UNNISA #155/2, SUBHASHANAGAR, 113128 684 10 LT1 211 0.2000 0 2052 30 1 0 3 0.9800 0 0 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3017027 0 0 0 1 0 0 0 0 0 0 NAYEEM UNNISA,#155/2, SUBHASHANAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450537358 1391489376 8SL160954 SYED GULAIZ NO 118 K NO 155/2 Subashnagara 113128 550 10 LT1 211 1 0 1228 23 1 0 3 1 164 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111114367174 0 0 0 2 0 0 0 0 0 0 SYED GULAIZ,NO 118 K NO 155/2 Subashnagara 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 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1450537359 4009549572 8SL160991 SAFEENA SABA NO 155/2 K NO 124 SUBASH NAGARA 113128 600 10 LT1 211 1 0 2650 30 1 0 3 1 247 1.2400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111114302275 0 0 0 1 0 0 0 0 0 0 SAFEENA SABA,NO 155/2 K NO 124 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1450537360 4010759313 8SL163018 JIYAULLA #200, KNO 154/1, A-BLOCK, SUBHASH NAGAR, BEGUR VILLAGE, BEGUR HOBLI 113128 794 10 LT1 211 1 0 2450 73 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111117566672 0 0 0 1 0 0 0 0 0 0 JIYAULLA,#200, KNO 154/1, A-BLOCK, SUBHASH NAGAR, BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537361 0582998000 8SL119259 RUKMANI NO.86. K.NO.155/2, A BLOCK, SUBASHNAGAR, BANGALORE 113128 488 10 LT1 211 1 0 6476 17 1 0 3 1 -35 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111112583044D 0 0 0 1 0 0 0 0 0 0 RUKMANI,NO.86. K.NO.155/2, A BLOCK, SUBASHNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 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 1450537362 2601929007 8SL166614 SINDHU V PID 192-A - BLOCK SUBHASH NAGAR 113128 844 10 LT1 211 1 0 4608 102 1 0 3 0.7000 952 7.3100 0 0 1580 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 4045515 0 0 0 1 0 0 0 0 0 0 SINDHU V,PID 192-A - BLOCK SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9190 2 1450537364 4535017000 8SL55841 ASHRAF ALI #144, YAY BLOCK, 1ST MAIN, 4TH CROSS, 113128 722 10 LT1 211 0.2400 0 3784 98 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 14001744 0 9999999 A3014331 0 0 0 2 0 0 0 0 0 0 ASHRAF ALI,#144, YAY BLOCK, 1ST 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 91.8300 101 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450537365 3117263056 8SL153137 M RAJAPPA NO9D A BLOCK 113128 378 10 LT1 211 1 0 2566 35 1 0 3 1 0 0 0 0 290 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110352357 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,NO9D A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1450537366 9985417000 4SL27873 BABU KHAN 155/2 SINGASANDRA 113128 624 10 LT1 211 0.4000 0 131 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 14001744 0 9999999 A3017166 0 0 0 0 0 0 0 0 0 0 BABU KHAN,155/2 SINGASANDRA 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 0.2900 2 1450537367 7671268741 8SL156419 DAS A NO125 K NO155/2A SUBASH NAGARA 113128 618 10 LT1 211 1 0 3505 39 1 0 3 1 0 0 0 0 540 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111111745500 0 0 0 1 0 0 0 0 0 0 DAS A,NO125 K NO155/2A SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2024-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537368 7459017000 8SATL13149 PREMAVATI #128, A BLOCK, SUBHASHA NAGAR, BEGUR HOBLI, 113128 636 10 LT1 211 0.5000 0 2319 6 1 0 3 1 -95 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3012076 0 0 0 0 0 0 0 0 0 0 PREMAVATI,#128, A BLOCK, SUBHASHA NAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450537369 6650902138 8SL136912 R USHA RANI NO-75, K.NO-155/2 6 2ND MAIN 1ST CROSS 113128 340 10 LT1 211 1 0 4796 37 1 0 3 1 0 2.0500 0 0 410 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110355659 0 0 0 1 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 6 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2025-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537370 9982288080 8SL160775 K ADIYAPPA # 13 BEGURU V KA NO 155/2/138 2 113128 702 10 LT1 211 1 0 1180 31 1 0 3 1 240 1.6800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 10000 111114298835 0 0 0 1 0 0 0 0 0 0 K ADIYAPPA,# 13 BEGURU V KA NO 155/2/138 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-04-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537371 5939758349 8SL158261 MOHAMMED ALI NO 73/24 SY NO153 1ST CROSS B BLOCK 113128 320 10 LT1 211 1 0 5829 101 1 0 3 1 0 0 0 0 740 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111794051 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,NO 73/24 SY NO153 1ST CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 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 1450537372 5958170914 8SWP73877 MOHAMMED USMAN NO.109, B BLOCK, K NO.115/2 SUBASH NAGAR 113128 566 10 LT1 211 0 1 738 12 1 0 3 0 -22 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 999999 111112473565D 0 0 0 0 0 0 0 0 0 0 MOHAMMED USMAN,NO.109, B BLOCK, K NO.115/2 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450537373 5946317000 8SL77351 G. GOTHANDAM #153, A BLOCK, SUBHASHNAGAR,BANGALORE. 113128 646 10 LT1 211 0.4800 0 3671 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 14001744 0 9999999 100003497694D 0 0 0 1 0 0 0 0 0 0 G. GOTHANDAM,#153, A BLOCK, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 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 1450537375 6859795049 8SL124288 KALAVATHI NO-92, K.NO-154/1,1 SUBHASH NAGARA, A BLOCK 113128 270 10 LT1 211 1 0 4832 73 1 0 3 1 0 0 0 0 650 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112550894 0 0 0 1 0 0 0 0 0 0 KALAVATHI,NO-92, K.NO-154/1,1 SUBHASH NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537376 3228317000 8SL56248 INDRANI #89, K NO.154/1, SUBHASH NAGAR, 113128 286 10 LT1 211 0.2400 0 10011 75 1 0 3 1 634 5.0300 0 0 680 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111125927713 0 0 0 1 0 0 0 0 0 0 INDRANI,#89, K NO.154/1, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1450537377 9882317000 8SL12114 NAGARATNAMMA #70/2, WARD NO.8, 2ND CROSS, 5HT MAIN, 113128 580 10 LT1 211 0.4800 0 3550 70 1 0 3 0.8900 332 1.6800 0 0 850 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3014217 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,#70/2, WARD NO.8, 2ND CROSS, 5HT MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450537378 6843502466 8SL145692 SYED MUSTHAQ NO-251-154/1 A BLOCK SUBASH NAGAR 113128 312 10 LT1 211 1 0 3179 4 1 0 3 1 -26 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110296428 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAQ,NO-251-154/1 A BLOCK SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 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 1450537379 2190417000 8SL101784 PRAVEEN TAJ #256, A BLOCK, SUBHASH NAGAR, BANGALORE. 113128 304 10 LT1 211 1 0 2509 16 1 0 3 1 2458 21.3700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003513895D 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,#256, A BLOCK, SUBHASH NAGAR, 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 1450537380 8581317000 8SL12113 NAGARATNAMMA #70/2, WARD NO.8, 2ND CROSS, 5HT MAIN, 113128 582 10 LT1 211 0.4800 0 1915 29 1 0 3 0.9600 4 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3014207 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,#70/2, WARD NO.8, 2ND CROSS, 5HT MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450537381 3003407000 8SL60751 M RAJAPPA #114, SUBHASHANAGAR, BEGUR HOBLI, 113128 496 10 LT1 211 0.2400 0 4519 105 1 0 3 0.8500 0 3.6200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3012070 0 0 0 2 0 0 0 0 0 0 M RAJAPPA,#114, SUBHASHANAGAR, BEGUR HOBLI, 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 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450537382 8473638659 8SL168772 SALMA NO 74 6TH CROSS A BLOCK SUBHASH NAGAR 113128 764 10 LT1 211 1 0 3098 117 1 0 3 1 573 2.9000 0 0 920 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.920 (ignore if paid) 0 0 111123506134 0 0 0 1 0 0 0 0 0 0 SALMA,NO 74 6TH CROSS A BLOCK SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537384 5848907000 8SL30878 ALI #140, A BLOCKS SUBHASHA NAGAR, 113128 716 10 LT1 211 0.1600 0 2941 74 1 0 3 0.9000 0 0 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3014339 0 0 0 1 0 0 0 0 0 0 ALI,#140, A BLOCKS SUBHASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450537385 6133217000 8SL88812 PREMAVATHI #128, A BLOCK, SUBHASH NAGAR, BEGUR(H), BANGALORE. 113128 634 10 LT1 211 0.4800 0 544 38 1 0 3 0.7200 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3012078 0 0 0 0 0 0 0 0 0 0 PREMAVATHI,#128, A BLOCK, SUBHASH NAGAR, 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 1 0 0 0.3500 2 1450537386 6949922689 8SL170943 SUHIL M N AND SALMA TASNEEM NO 81 K NO 154-1-81 SUBASH NAGAR A BLOCK BEGUR VILLAGE BEGUR HOBLI 113128 806 10 LT1 211 1 0 1877 105 1 0 3 0.9000 3654 31.1700 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.300 (ignore if paid) 0 0 3829022 0 0 0 2 0 0 0 0 0 0 SUHIL M N AND SALMA TASNEEM,NO 81 K NO 154-1-81 SUBASH NAGAR A BLOCK BEGUR VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6520 2 1450537387 9769317000 8SL23529 MUMTAZUNNISA 144 C B GATE 113128 704 10 LT1 211 0.4800 0 4832 108 1 0 3 0.9000 -104 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999 100003454783D 0 0 0 1 0 0 0 0 0 0 MUMTAZUNNISA,144 C B GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450537390 7155947971 8SL160994 SAFEENA SABA NO 155/2 K NO 124 1 SUBASH NAGARA 113128 606 10 LT1 211 1 0 350 10 1 0 3 1 -78 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111114302280 0 0 0 1 0 0 0 0 0 0 SAFEENA SABA,NO 155/2 K NO 124 1 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537391 5120167632 8SL126025 SYED TABREZ NO.113,2 A-BLOCK, SUBHASHNAGAR 113128 528 10 LT1 211 1 0 12088 32 1 0 3 1 -4 0 0 0 2180 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115807501 0 0 0 1 0 0 0 0 0 0 SYED TABREZ,NO.113,2 A-BLOCK, SUBHASHNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 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 1450537392 2282487956 8SL154657 K LALITHA NO92 & 93 D K NO155/2 113128 434 10 LT1 211 1 0 7944 112 1 0 3 0.9200 0 0 0 0 1030 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BD0922339 0 0 0 2 0 0 0 0 0 0 K LALITHA,NO92 & 93 D K NO155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450537393 7940292787 8SL162040 BILAL AHMED # NO-154/1,-98A, A BLOCK, SUBASH NAGARA 113128 786 10 LT1 211 1 0 5616 98 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111113491544 0 0 0 1 0 0 0 0 0 0 BILAL AHMED,# NO-154/1,-98A, A BLOCK, SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.3800 200 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 1450537610 0398944150 8SEH99588 DAS A NO125 K NO155/2 SUBASH NAGARA 113128 614 10 LT1 211 2 0 971 29 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111111745498 0 0 0 1 0 0 0 0 0 0 DAS A,NO125 K NO155/2 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-06-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537611 5261117000 8SL38452 MALIK SHARIFF #86, SINGASANDRA 113128 470 10 LT1 211 0.4000 0 4 0 1 0 3 0 2907 26.4000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 999 100003478313D 4 0 0 0 0 0 0 0 0 0 MALIK SHARIFF,#86, SINGASANDRA 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 0 2 1450537612 4955279242 8SL160993 SAFEENA SABA NO 155/2 K NO 124 3 SUBASH NAGARA 113128 604 10 LT1 211 1 0 5450 142 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111114302278 0 0 0 1 0 0 0 0 0 0 SAFEENA SABA,NO 155/2 K NO 124 3 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 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 1450537613 5964986601 8SL149734 C SUBRAMANI NO77 KNO115/2 2 BEGURU 113128 382 10 LT1 211 1 0 5007 60 1 0 3 1 0 0 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006051258D 0 0 0 1 0 0 0 0 0 0 C SUBRAMANI,NO77 KNO115/2 2 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 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 1450537614 4952807000 8SL44479 RAYAPPAN.S #58, BOMMANAHALLI, 113128 568 10 LT1 211 0.2400 0 2250 54 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 14001744 0 9999999 A3012065 0 0 0 2 0 0 0 0 0 0 RAYAPPAN.S,#58, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450537615 9199017000 8SWP25279 M RAJAPPA #114, SUBHASHANAGAR, BEGUR HOBLI, 113128 502 10 LT1 211 0 1 224 4 1 0 3 0.8600 -60 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3012066 0 0 0 1 0 0 0 0 1 0 M RAJAPPA,#114, SUBHASHANAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450537616 4141335438 8SWP80341 RUKMANI #86,K.NO.155/2,1 A BLOCK,SUBASA NAGAR 113128 482 10 LT1 211 1 0 2409 21 1 0 3 1 69 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111113089659 0 0 0 1 0 0 0 0 0 0 RUKMANI,#86,K.NO.155/2,1 A BLOCK,SUBASA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 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 1450537617 7682217000 8SL88811 PREMAVATHI #128, A BLOCK, SUBHASH NAGAR, BEGUR(H), BANGALORE. 113128 632 10 LT1 211 0.4800 0 1287 59 1 0 3 1 0 1 0 0 330 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3012069 0 0 0 1 0 0 0 0 0 0 PREMAVATHI,#128, A BLOCK, SUBHASH NAGAR, 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 12.5200 23 2024-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450537618 8288384626 8SL173678 ZOHRA NAGEEN SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 1 BEGUR 113128 0 10 LT1 211 1 0 1326 93 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 14001744 0 0 8801905 0 0 0 2 0 0 0 0 0 0 ZOHRA NAGEEN,SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 1 BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 2 1450537619 3936417000 8SL53241 LAKSHMI SUBHASH NAGAR, BEGUR HOBLI, 113128 696 10 LT1 211 0.4800 0 1076 28 1 0 3 1 0 0 0 0 380 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003463646D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,SUBHASH NAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 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 1450537620 3434201532 8SL156119 D RAMESH NO84 K NO155/2 2 BEGURU 113128 462 10 LT1 211 1 0 2384 38 1 0 3 0.8500 311 2.2400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 100000 BC2871831 0 0 0 1 0 0 0 0 0 0 D RAMESH,NO84 K NO155/2 2 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 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 1450537621 7473853485 8SEH91108 ASADULLA KHAN NO-99 A BLOCK, K.NO-154/1,2 SUBASH NAGAR 113128 240 10 LT1 211 1 0 1625 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 14001744 0 99999 111111188514 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,NO-99 A BLOCK, K.NO-154/1,2 SUBASH NAGAR 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 1450537443 3693238790 8SL156118 D RAMESH NO84 K NO155/2 BEGURU 113128 460 10 LT1 211 1 0 3661 29 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 14001744 0 100000 BC2871833 0 0 0 1 0 0 0 0 0 0 D RAMESH,NO84 K NO155/2 BEGURU 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 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450537444 1075017000 8SL50427 KARNA A BLOCK, SUBHASHNAGAR, 113128 278 10 LT1 211 0.2400 0 6092 52 1 0 3 1 0 0 0 0 290 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003503562DD 0 0 0 1 0 0 0 0 0 0 KARNA,A BLOCK, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 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 1450537445 1075217000 8SL48165 SHAIK ADBULLA #88/155/2, CHIKKABEGUR VILLAGE, 113128 474 10 LT1 211 0.2400 0 3541 75 1 0 3 0.6900 -6 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3014220 0 0 0 2 0 0 0 0 0 0 SHAIK ADBULLA,#88/155/2, CHIKKABEGUR VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450537446 2995407000 8SL34457 RAJAPPA C B GATE - 113128 374 10 LT1 211 0.2400 0 1271 70 1 0 3 0.7500 1335 10.1900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3012061 0 0 0 2 0 0 0 0 0 0 RAJAPPA,C B GATE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2024-03-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450537447 3093861113 8SEH91107 ASADULLA KHAN NO-99 A BLOCK, K.NO-154/1, SUBASH NAGAR 113128 238 10 LT1 211 2 0 14432 171 1 0 3 1 0 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110200553 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,NO-99 A BLOCK, K.NO-154/1, SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 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 1450537448 6022339780 8SL144917 SHAISTA BEGUM NO-143,143A, K.NO-155/2 SHARIFF L/O 113128 736 10 LT1 211 1 0 10697 95 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 100005595175D 0 0 0 1 0 0 0 0 0 0 SHAISTA BEGUM,NO-143,143A, K.NO-155/2 SHARIFF L/O 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 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 1450537449 8846284459 8SL147069 SYED IMTIYAZ NO119 A BLOCK SUBASH NAGARA 113128 556 10 LT1 211 1 0 10857 105 1 0 3 1 5 0 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110429491 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,NO119 A BLOCK SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 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 1450537450 8655992910 8SL138546 PARVEEN TAJ, RAHAMAN PASHA AND AFZAL PASHA NO-256, K.NO-154/2 SUBASAH NAGAR 113128 298 10 LT1 211 1 0 8351 30 1 0 3 1 10 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111111190291 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ, RAHAMAN PASHA AND AFZAL PASHA,NO-256, K.NO-154/2 SUBASAH NAGAR 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 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537451 7027504205 8SEH170466 DAS A NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE2 HONGASANDRA 113128 766 10 LT1 211 2 0 1858 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 14001744 0 0 4546214 0 0 0 4 0 0 0 0 0 0 DAS A,NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE2 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 2024-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7920 2 1450537452 1274017000 8SL34455 RAJAPPA C B GATE - 113128 372 10 LT1 211 0.2400 0 1421 49 1 0 3 0.9500 902 7.7900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3012074 0 0 0 2 0 0 0 0 0 0 RAJAPPA,C B GATE - 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 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450537453 9359183769 8SL160951 SYED GULAIZ NO 118 K NO 155/2 3 Subashnagara 113128 544 10 LT1 211 1 0 4584 64 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111114367171 0 0 0 1 0 0 0 0 0 0 SYED GULAIZ,NO 118 K NO 155/2 3 Subashnagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537454 0856417000 8SL4205 RAYAPPAN.S S8 BOMMANHALLI 113128 570 10 LT1 211 0.4800 0 5161 130 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 14001744 0 9999999 A3012067 0 0 0 2 0 0 0 0 0 0 RAYAPPAN.S,S8 BOMMANHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450537456 8126522437 8SWP75996 KALAVATHI NO-92, K.NO-154/1,2 SUBHASH NAGARA, A BLOCK 113128 272 10 LT1 211 0 1 575 26 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111113334993 0 0 0 1 0 0 0 0 1 0 KALAVATHI,NO-92, K.NO-154/1,2 SUBHASH NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 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 1450537457 9551317000 8SL25738 ZUBEDA BANU #32, SITE NO.79, DODDABEGUR 113128 416 10 LT1 211 0.2400 0 1851 19 1 0 3 0.9300 -28 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3019825 0 0 0 0 0 0 0 0 0 0 ZUBEDA BANU,#32, SITE NO.79, DODDABEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450537458 0857992318 8SL133823 C NEELAKANTAN #76,K.NO.155/2,3 A BLOCK,SUBASH NAGAR 113128 346 10 LT1 211 0 1 6669 48 1 0 3 1 -126 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111115808390 0 0 0 1 0 0 0 0 0 0 C NEELAKANTAN,#76,K.NO.155/2,3 A BLOCK,SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537460 0539117000 8SL93340 R LAKSHMI #94, A BLOCK, SUBHASH NAGAR, BEGUR(H), BANGALORE. 113128 414 10 LT1 211 0.4800 0 323 0 1 0 3 1 1198 10.9200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003488741D 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,#94, A BLOCK, SUBHASH NAGAR, 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 1450537461 1942008292 8SL130090 WAJID UNNISSA #83 SUBAASH NAGRA 113128 242 10 LT1 211 1 0 650 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 14001744 0 99999 111113216004 0 0 0 1 0 0 0 0 0 0 WAJID UNNISSA,#83 SUBAASH NAGRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 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 1450537462 2151407000 8SL93341 R LAKSHMI #94, A BLOCK, SUBHASH NAGAR, BEGUR(H), BANGALORE. 113128 408 10 LT1 211 0.4800 0 933 0 1 0 3 1 3 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003511923D 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,#94, A BLOCK, SUBHASH NAGAR, 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 53 58 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 1450537463 4356323656 8SL153139 M RAJAPPA NO9DB A BLOCK 113128 368 10 LT1 211 1 0 6245 72 1 0 3 1 80 0 0 0 700 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110433600 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,NO9DB A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537464 8516217000 8SL29068 G MURALLI #82, C B GATE, 113128 420 10 LT1 211 0.2400 0 12722 103 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003488007AD 0 0 0 1 0 0 0 0 0 0 G MURALLI,#82, C B GATE, 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 1450537465 2962553246 8SL160992 SAFEENA SABA NO 155/2 K NO 124 2 SUBASH NAGARA 113128 602 10 LT1 211 1 0 2514 87 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111114302276 0 0 0 1 0 0 0 0 0 0 SAFEENA SABA,NO 155/2 K NO 124 2 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537466 1446634538 8SL129356 RUKMANI #86,K.NO.155/2,2 A BLOCK,SUBASA NAGAR 113128 478 10 LT1 211 1 0 5445 29 1 0 3 1 44 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111113092221 0 0 0 1 0 0 0 0 0 0 RUKMANI,#86,K.NO.155/2,2 A BLOCK,SUBASA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 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 1450537467 2834417000 8SL38453 MALIK SHARIFF #86, SINGASANDRA 113128 472 10 LT1 211 0.4000 0 32 0 1 0 3 0 2894 26.3400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 999 100003487840D 0 0 0 0 0 0 0 0 0 0 MALIK SHARIFF,#86, SINGASANDRA 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 0 2 1450537468 8019307000 8SL53069 SARASWATHI #93, YAY BLOCK, SUBHASH NAGAR, BEGUR HOBLI, 113128 202 10 LT1 211 0.2400 0 4072 15 1 0 3 0.8400 0 1 0 0 420 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2645722 0 0 0 2 0 0 0 0 0 0 SARASWATHI,#93, YAY BLOCK, SUBHASH NAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450537470 4982017000 8SL28523 MEENAKSHI 962 4TH MAIN,5TH CROSS 113128 246 10 LT1 211 0.4800 0 2450 33 1 0 3 1 98 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003478560D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,962 4TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56 62 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 1450537471 1419117000 4SL20016 SARSAVATHI 93 SINGASANDRA 113128 208 10 LT1 211 0.2400 0 5757 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 14001744 0 9999999 100003463361D 0 0 0 1 0 0 0 0 0 0 SARSAVATHI,93 SINGASANDRA 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 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537472 0333117000 8SL53071 SARASWATHI #93, YAY BLOCK, SUBHASH NAGAR, BEGUR HOBLI, 113128 206 10 LT1 211 0.2400 0 3260 113 1 0 3 0.9200 0 0 0 0 810 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3014857 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#93, YAY BLOCK, SUBHASH NAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450537474 6304417000 8SL794 SUVIMUTHER S8 BOMMANAHALLI 113128 406 10 LT1 211 0.4800 0 2944 51 1 0 3 0.8300 1 0 0 0 830 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3018244 0 0 0 0 0 0 0 0 0 0 SUVIMUTHER,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450537475 1834217000 8SL20595 MUMTAZ #145/155/2, WARD NO.7, 113128 718 10 LT1 211 0.4800 0 118 0 1 0 3 1 3313 29.7000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003487512D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,#145/155/2, WARD NO.7, 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 1450537476 7218392505 8SEH96143 S AKRAM KHAN NO155/2/121 1 SUBASH NAGARA 113128 576 10 LT1 211 2 0 12079 178 1 0 3 1 0 3.0300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110454914 0 0 0 1 0 0 0 0 0 0 S AKRAM KHAN,NO155/2/121 1 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 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 1450537477 2762264865 8SL154659 K LALITHA NO92 & 93 V K NO155/2 113128 438 10 LT1 211 1 0 2470 20 1 0 3 0.8000 -31 0 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0922340 0 0 0 1 0 0 0 0 0 0 K LALITHA,NO92 & 93 V K NO155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450537478 1335129000 8SL121605 KHAMARTAJ AND R BABU #256, K.NO.154/1, A BLOCK, SUBASH NAGAR, BEGUR(H), BANGALORE 113128 306 10 LT1 211 0.5000 0 10891 17 1 0 3 1 0 1 0 0 560 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112547356D 0 0 0 1 0 0 0 0 0 0 KHAMARTAJ AND R BABU,#256, K.NO.154/1, A BLOCK, SUBASH NAGAR, 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 14.6700 25 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 1450537479 2660038173 8SL156418 DAS A NO125 K NO155/2B SUBASH NAGARA 113128 616 10 LT1 211 1 0 4145 72 1 0 3 1 0 0 0 0 920 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111111745499 0 0 0 1 0 0 0 0 0 0 DAS A,NO125 K NO155/2B SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 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 1450537480 7194304968 8SL166539 AKRAM NO PID N O 192-A A BLOCK SUBHASH NAGAR 113128 760 10 LT1 211 1 0 3830 96 1 0 3 1 0 1 0 0 1130 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111121224863 0 0 0 1 0 0 0 0 0 0 AKRAM,NO PID N O 192-A A BLOCK SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537481 6274907000 8SL93342 R LAKSHMI #94, A BLOCK, SUBHASH NAGAR, BEGUR(H), BANGALORE. 113128 412 10 LT1 211 0.4800 0 3256 0 1 0 3 1 8 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003509411D 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,#94, A BLOCK, SUBHASH NAGAR, 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 10 2024-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537482 6292346231 8SEH91105 ASADULLA KHAN NO-99 A BLOCK, K.NO-154/1,1 SUBASH NAGAR 113128 234 10 LT1 211 2 0 8441 56 1 0 3 1 -677 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110502164 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,NO-99 A BLOCK, K.NO-154/1,1 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1450537483 1832317000 8SL22201 RUKSANA BANU #121, 2ND MAIN, 1ST CROSS, WARD NO.7, 113128 708 10 LT1 211 0.4800 0 420 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 14001744 0 9999999 100003512038D 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU,#121, 2ND MAIN, 1ST CROSS, WARD NO.7, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.0500 21 2025-05-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537485 6094080780 8SEH96142 S AKRAM KHAN NO155/2/121 SUBASH NAGARA 113128 574 10 LT1 211 2 0 12002 95 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110408108 0 0 0 1 0 0 0 0 0 0 S AKRAM KHAN,NO155/2/121 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537486 7192273993 8SL126024 SYED TABREZ NO.113,1 A-BLOCK, SUBHASHNAGAR 113128 526 10 LT1 211 1 0 18120 176 1 0 3 1 0 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112492061 0 0 0 1 0 0 0 0 0 0 SYED TABREZ,NO.113,1 A-BLOCK, SUBHASHNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 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 1450537487 7401874623 8SL167908 XAVIER SURESH D NO 260 6TH CROSS A BLOCK SUBHASH NAGAR WARD NO 192 113128 790 10 LT1 211 1 0 2782 81 1 0 3 0.8600 994 7.5800 0 0 730 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.730 (ignore if paid) 0 0 8554771 0 0 0 2 0 0 0 0 0 0 XAVIER SURESH D,NO 260 6TH CROSS A BLOCK SUBHASH NAGAR WARD NO 192 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0710 2 1450537488 4754417000 8SL16601 ALI #155/2, 1ST MAIN ROAD, WARD NO.7, 113128 724 10 LT1 211 0.4800 0 3547 104 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3014321 0 0 0 1 0 0 0 0 0 0 ALI,#155/2, 1ST MAIN ROAD, WARD NO.7, 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450537489 9412992626 8SL127811 SYED SIDDIQ NO.122 SUBASH NAGAR 113128 586 10 LT1 211 1 0 7261 39 1 0 3 1 -82 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111112855137D 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ,NO.122 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 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 1450537490 4775852943 8SL136910 R USHA RANI NO-75, K.NO-155/2 4 2ND MAIN 1ST CROSS 113128 336 10 LT1 211 1 0 7608 42 1 0 3 1 233 3.2800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110294731 0 0 0 1 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 4 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1450537491 9628685614 8SL173746 AMRIN TAJ AND AKBAR BASHA NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE3 BEGUR 113128 0 10 LT1 211 1 0 167 18 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 14001744 0 0 70055737 0 0 0 1 0 0 0 0 0 0 AMRIN TAJ AND AKBAR BASHA,NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE3 BEGUR 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 1.3600 2 1450537492 9409773040 8SL127770 MUNILAKSHMI #82,83 A BLOCK,SUBASHANAGAR 113128 446 10 LT1 211 0.5000 0 4009 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 14001744 0 99999 111113107854 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,#82,83 A BLOCK,SUBASHANAGAR 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 1450537493 7405407000 8SL75109 ZUBEDA BANU #70, SUBHASH NAGAR,BANGALORE. 113128 418 10 LT1 211 0.2400 0 673 11 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3019828 0 0 0 0 0 0 0 0 0 0 ZUBEDA BANU,#70, SUBHASH NAGAR,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 0.0900 2 1450537494 5169603159 8SL149736 C SUBRAMANI NO77 KNO115/2 3 BEGURU 113128 386 10 LT1 211 1 0 1858 14 1 0 3 1 -28 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110495458 0 0 0 1 0 0 0 0 0 0 C SUBRAMANI,NO77 KNO115/2 3 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 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 1450537495 9333694751 8SL133824 C NEELAKANTAN #76,K.NO.155/2,1 A BLOCK,SUBASH NAGAR 113128 282 10 LT1 211 1 0 7699 52 1 0 3 1 0 0 0 0 280 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112476548 0 0 0 1 0 0 0 0 0 0 C NEELAKANTAN,#76,K.NO.155/2,1 A BLOCK,SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 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 1450537496 7400329748 8SL154208 RUKMANI NO86 K NO155/2 V HONGASANDRA 113128 490 10 LT1 211 1 0 3770 35 1 0 3 1 0 1 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110441233 0 0 0 1 0 0 0 0 0 0 RUKMANI,NO86 K NO155/2 V HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537497 9402317000 8SL21289 S RADHIKA #131, WARD NO.7, 1ST MAIN, 2ND CROSS, 113128 672 10 LT1 211 0.4800 0 4367 172 1 0 3 0.9400 0 1.8100 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3012900 0 0 0 1 0 0 0 0 0 0 S RADHIKA,#131, WARD NO.7, 1ST 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 76.0800 84 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450537499 6490117000 8SL11631 S RADHIKA SUBHASHA NAGAR, BOMMANAHALLY, 113128 674 10 LT1 211 0.1200 0 3261 80 1 0 3 0.9900 0 1.1800 0 0 690 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3012891 0 0 0 2 0 0 0 0 0 0 S RADHIKA,SUBHASHA NAGAR, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450537500 4486217000 8SATL13584 MOHAMMED JAFAR AND HALIMA SHAIK #116, A BLOCK, SUBHASHANAGAR, 113128 522 10 LT1 211 2 0 5592 187 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003461686WD 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAFAR AND HALIMA SHAIK,#116, A BLOCK, SUBHASHANAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450537501 3437017000 8SL60866 SAYAD RAHAMATHAULLA #224, YAY BLOCK, SUBASHNAGAR, 113128 290 10 LT1 211 0.2400 0 1072 35 1 0 3 0.7300 419 2.1600 0 0 450 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3018091 0 0 0 0 0 0 0 0 0 0 SAYAD RAHAMATHAULLA,#224, YAY BLOCK, SUBASHNAGAR, 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 0.2700 2 1450537502 0628719236 8SL129337 G GOTHANDAM NO.155.156,5 K.NO.155/2 113128 652 10 LT1 211 1 0 7888 51 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112853434 0 0 0 1 0 0 0 0 0 0 G GOTHANDAM,NO.155.156,5 K.NO.155/2 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 2023-12-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537503 3447117000 8SL96686 MUNDACKAL ALIYAR IYAZ MOHAMEDALI #150, K NO.155/2, CHIKKABEGUR(V), BANGLAORE. 113128 690 10 LT1 211 0.4800 0 8672 49 1 0 3 1 0 1.6400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003513215D 0 0 0 1 0 0 0 0 0 0 MUNDACKAL ALIYAR IYAZ MOHAMEDALI,#150, K NO.155/2, CHIKKABEGUR(V), BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537504 6508631563 8SWP79339 MUNILAKSHMI #82,83,2 A BLOCK,SUBASHANAGAR 113128 448 10 LT1 211 0 1 6213 46 1 0 3 1 496 6.9300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112547228 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,#82,83,2 A BLOCK,SUBASHANAGAR 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 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537505 8806417000 8SATL13236 SYED SIDDIQ #122, A BLOCK SUBHASHA NAGAR 113128 584 10 LT1 211 0.2400 0 2270 33 1 0 3 1 -20 0 0 0 560 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003477861D 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ,#122, A BLOCK SUBHASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537506 0238317000 8SL3714 SYED IMTIYAZ #155/2, SINGA SANDRA 113128 554 10 LT1 211 0.4000 0 4287 105 1 0 3 1 389 3.3200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003506270D 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,#155/2, SINGA SANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 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 1450537507 1154063627 8SL136908 R USHA RANI NO-75, K.NO-155/2 5 2ND MAIN 1ST CROSS 113128 330 10 LT1 211 1 0 8251 103 1 0 3 1 0 1.9100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 100004957255D 0 0 0 1 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 5 2ND MAIN 1ST CROSS 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 2023-10-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537508 5293807000 8SL24011 SHABEENABEE 149 2ND MAIN 113128 706 10 LT1 211 0.4800 0 1190 13 1 0 3 1 291 2.2200 0 0 260 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111815674 0 0 0 1 0 0 0 0 0 0 SHABEENABEE,149 2ND MAIN 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 1450537509 1757960401 8SL173747 AMRIN TAJ AND AKBAR BASHA NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE1 BEGUR 113128 0 10 LT1 211 1 0 1041 128 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 14001744 0 0 70055734 0 0 0 2 0 0 0 0 0 0 AMRIN TAJ AND AKBAR BASHA,NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE1 BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450537510 5386317000 8SL101656 SYED TABREZ S #113, B BLOCK, SUBHASANAGAR,BANGALORE. 113128 532 10 LT1 211 0.4800 0 2537 54 1 0 3 0.9900 0 4.3200 0 0 380 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BD1125272 0 0 0 1 0 0 0 0 0 0 SYED TABREZ S,#113, B BLOCK, SUBHASANAGAR,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 0.7700 2 1450537511 1742807000 8SL61613 JABEEN TAJ #255, YAY BLOCK, SUBHASHNAGAR, 113128 288 10 LT1 211 0.2400 0 6256 159 1 0 3 1 0 9.5000 0 0 810 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003458706D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,#255, YAY BLOCK, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 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 1450537512 5354610533 8SL162997 N SARDAR NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR2 113128 796 10 LT1 211 1 0 4171 72 1 0 3 0.9100 0 0 0 0 920 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1140343 0 0 0 2 0 0 0 0 0 0 N SARDAR,NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450537513 8933069590 8SL127771 MUNILAKSHMI #82,83,1 A BLOCK,SUBASHANAGAR 113128 444 10 LT1 211 0.5000 0 10947 99 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111113257328 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,#82,83,1 A BLOCK,SUBASHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1450537514 1128609000 8SL120746 M BHUPATHI NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 113128 594 10 LT1 211 1 0 4950 47 1 0 3 1 163 0 0 0 360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112855762D 0 0 0 1 0 0 0 0 0 0 M BHUPATHI,NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537515 3073317000 8SL103860 SYED RAHAMUTHULLA #224YAY, BLOCK, SUBHASH NAGARA - 113128 294 10 LT1 211 0.4800 0 551 6 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003466645D 0 0 0 1 0 0 0 0 0 0 SYED RAHAMUTHULLA,#224YAY, BLOCK, SUBHASH 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 0 0 0 1 2 1450537516 1153851738 8SL163152 ASMA BANU #249, KNO 154/1, A-BLOCK, SUBHASH NAGAR, BEGUR VILLAGE, BEGUR HOBLI 113128 830 10 LT1 211 1 0 3825 120 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111117936537 0 0 0 1 0 0 0 0 0 0 ASMA BANU,#249, KNO 154/1, A-BLOCK, SUBHASH NAGAR, BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537517 4046217000 8SL60867 SAYAD RAHAMATHAULLA #224, YAY BLOCK, SUBASHNAGAR, 113128 292 10 LT1 211 0.2400 0 4103 83 1 0 3 0.9600 0 0 0 0 430 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3018093 0 0 0 2 0 0 0 0 0 0 SAYAD RAHAMATHAULLA,#224, YAY BLOCK, SUBASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450537518 9010117000 8SL52980 G MURALI #82, YAY BLOCK, SUBHASH NAGAR, 113128 430 10 LT1 211 0.2400 0 3422 32 1 0 3 1 53 1 0 0 450 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003496960AD 0 0 0 1 0 0 0 0 0 0 G MURALI,#82, YAY BLOCK, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1450537519 8409017000 8SATL13279 C CHINNAPPA #172, YAY BLOCK SUBHASHA NAGAR, 113128 264 10 LT1 211 0.2400 0 1107 25 1 0 3 1 -286 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003487308D 0 0 0 1 0 0 0 0 0 0 C CHINNAPPA,#172, YAY BLOCK SUBHASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 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 1450537520 6383784394 8SL165900 SHABEER AHMED NO 271 6TH CROSS A BLOCK SUBHASH NAGAR 113128 818 10 LT1 211 1 0 677 0 1 0 3 1 -151 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111121142912 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED,NO 271 6TH CROSS A BLOCK SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537521 8895855704 8SL147072 SYED IMTIYAZ NO119 A BLOCK 2 SUBASH NAGARA 113128 552 10 LT1 211 1 0 5297 52 1 0 3 1 300 2.5400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110180256 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,NO119 A BLOCK 2 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1450537522 2336334723 8SL160953 SYED GULAIZ NO 118 K NO 155/2 4 Subashnagara 113128 548 10 LT1 211 1 0 2476 39 1 0 3 1 0 0 0 0 240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111114367173 0 0 0 1 0 0 0 0 0 0 SYED GULAIZ,NO 118 K NO 155/2 4 Subashnagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 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 1450537523 8405407000 8SWP34560 YASMEEN TAJ NO.1704 3RD CROSS, SUBHASHNAGAR, BANGALORE. 113128 404 10 LT1 211 0 1 340 8 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 14001744 0 9999999 A3019835 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,NO.1704 3RD CROSS, SUBHASHNAGAR, 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 0.4400 2 1450537524 6698342499 8SL149636 KRISHNA R NO251 SUBASH NAGARA 113128 352 10 LT1 211 1 0 9475 120 1 0 3 1 0 0 0 0 1020 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110303526 0 0 0 1 0 0 0 0 0 0 KRISHNA R,NO251 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537525 2332438616 8SL144919 SHAISTA BEGUM NO-143,143A, K.NO-155/2,1 SHARIFF L/O 113128 740 10 LT1 211 1 0 1552 11 1 0 3 1 222 1.1300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110371493 0 0 0 1 0 0 0 0 0 0 SHAISTA BEGUM,NO-143,143A, K.NO-155/2,1 SHARIFF L/O 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 1450537526 4067282511 8SL138545 PARVEEN TAJ, RAHAMAN PASHA AND AFZAL PASHA NO-256, K.NO-154/1 SUBASAH NAGAR 113128 300 10 LT1 211 1 0 5621 33 1 0 3 1 2406 22.0500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110211906 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ, RAHAMAN PASHA AND AFZAL PASHA,NO-256, K.NO-154/1 SUBASAH NAGAR 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 1450537527 2547217000 8SL10263 SUHIL M N SALMA TASNEEM #54/6, WARD NO.7, SINGASANDRA, 113128 782 10 LT1 211 0.4800 0 2415 94 1 0 3 0.8600 654 3.2900 0 0 550 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3019503 0 0 0 0 0 0 0 0 0 0 SUHIL M N SALMA TASNEEM,#54/6, WARD NO.7, SINGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450537528 9020417000 8SL101785 PRAVEEN TAJ #256, A BLOCK, SUBHASH NAGAR, BANGALORE. 113128 302 10 LT1 211 1 0 2241 95 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003456726D 0 0 0 1 0 0 0 0 0 0 PRAVEEN TAJ,#256, A BLOCK, SUBHASH NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537529 1028189687 8SEH86852 R USHA RANI NO-75, K.NO-155/2 7 2ND MAIN 1ST CROSS 113128 332 10 LT1 211 2 0 10453 100 1 0 3 1 0 0 0 0 610 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110181291 0 0 0 2 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 7 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537530 5798598543 8SL160952 SYED GULAIZ NO 118 K NO 155/2 2 Subashnagara 113128 546 10 LT1 211 1 0 8333 83 1 0 3 1 0 3.4300 0 0 770 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111114367172 0 0 0 1 0 0 0 0 0 0 SYED GULAIZ,NO 118 K NO 155/2 2 Subashnagara 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 216 0 2025-05-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537531 3773580557 8SL173745 AMRIN TAJ AND AKBAR BASHA NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE BEGUR 113128 0 10 LT1 211 1 0 503 37 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 14001744 0 0 70055736 0 0 0 2 0 0 0 0 0 0 AMRIN TAJ AND AKBAR BASHA,NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE BEGUR 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 1.7000 2 1450537532 9734217000 8SL92291 RAJA #112, A BLOCK, SUBHASH NAGA BEGUR(H), BANGALORE. 113128 536 10 LT1 211 0.5000 0 3081 71 1 0 3 0.8300 0 0 0 0 410 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3018259 0 0 0 2 0 0 0 0 0 0 RAJA,#112, A BLOCK, SUBHASH NAGA 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 68.9000 76 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450537534 7084516550 8SEH170467 DAS A NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE1 HONGASANDRA 113128 802 10 LT1 211 2 0 1634 57 1 0 3 0.8400 0 4.4600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 4546215 0 0 0 2 0 0 0 0 0 0 DAS A,NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE1 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 1.6130 2 1450537536 5907117000 8SL48731 MOHAMMED USMAN #4A, 1ST MAIN, yAy BLOCK, 4TH CROSS, 113128 562 10 LT1 211 0.4800 0 3443 75 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 14001744 0 9999999 A3017164 0 0 0 0 0 0 0 0 0 0 MOHAMMED USMAN,#4A, 1ST MAIN, yAy BLOCK, 4TH 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450537537 7103229000 8SL121750 R.GEETHA #99.K NO.155/2, A BLOCK, SUBASH NAGAR, BEGUR (H), BANGALORE 113128 362 10 LT1 211 1 0 18089 63 1 0 3 1 -830 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 7103229048D 0 0 0 2 0 0 0 0 0 0 R.GEETHA,#99.K NO.155/2, A BLOCK, SUBASH NAGAR, BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 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 1450537538 3768999723 8SL130091 WAJID UNNISSA #83,1 SUBAASH NAGRA 113128 244 10 LT1 211 1 0 7887 133 1 0 3 1 0 0 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112547679 0 0 0 1 0 0 0 0 0 0 WAJID UNNISSA,#83,1 SUBAASH NAGRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 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 1450537539 0526017000 8SL36040 G MURALI #81, SUBHASHA NAGAR, 113128 424 10 LT1 211 0.2400 0 15260 105 1 0 3 1 0 0 0 0 930 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003470535AD 0 0 0 1 0 0 0 0 0 0 G MURALI,#81, SUBHASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 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 1450537540 9818117000 8SL99011 KURSHID UNNIS FIROZ 150, SUBHASNAGAR BANGALORE 113128 692 10 LT1 211 0.4800 0 7969 33 1 0 3 1 64 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003464141D 0 0 0 1 0 0 0 0 0 0 KURSHID UNNIS FIROZ,150, SUBHASNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537541 3866217000 4SL29353 V.PARASHU RAMAN NO 158/2/127 SINGASANDRA 113128 628 10 LT1 211 0.2400 0 3314 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 14001744 0 9999999 111110111480 0 0 0 1 0 0 0 0 0 0 V.PARASHU RAMAN,NO 158/2/127 SINGASANDRA 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 1450537542 1539117000 4SL33849 JAYA. G. NO 132 SINGASANDRA 113128 678 10 LT1 211 3 0 7577 188 1 0 3 0.9100 4 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3014329 0 0 0 2 0 0 0 0 0 0 JAYA. G.,NO 132 SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 195.0200 200 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450537543 5476407000 8SL75112 YASMEEN TAJ SUBHASHNAGAR, BANGALORE. 113128 398 10 LT1 211 0.4800 0 1334 35 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 14001744 0 9999999 A3019824 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,SUBHASHNAGAR, 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 1.3900 2 1450537544 8615017000 8SL40241 ALI #155/2/115, CHIKKABEGUR GATE, 113128 726 10 LT1 211 0.2400 0 1 0 1 0 3 1 -129 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003489902D 0 0 0 1 0 0 0 0 0 0 ALI,#155/2/115, CHIKKABEGUR GATE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537545 5459509000 8SWP72674 M BHUPATHI NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 113128 590 10 LT1 211 0 1 14137 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 14001744 0 9999999 111112552612D 0 0 0 1 0 0 0 0 1 0 M BHUPATHI,NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1450537546 7710429000 8SL121751 R.GEETHA #99.K NO.155/2, A BLOCK, SUBASH NAGAR, BEGUR (H), BANGALORE 113128 364 10 LT1 211 1 0 14982 95 1 0 3 1 602 4.8400 0 0 1020 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113052402D 0 0 0 2 0 0 0 0 0 0 R.GEETHA,#99.K NO.155/2, A BLOCK, SUBASH NAGAR, BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 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 1450537547 3851481352 8SL129335 G GOTHANDAM NO.155.156,3 K.NO.155/2 113128 658 10 LT1 211 1 0 4615 85 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111113258459 0 0 0 1 0 0 0 0 0 0 G GOTHANDAM,NO.155.156,3 K.NO.155/2 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537548 0519317000 8SL52982 P CHAMUNDI #154, YAY BLOCK, SUBHASH NAGAR, 113128 668 10 LT1 211 0.2400 0 961 3 1 0 3 1 -108 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003457931D 0 0 0 1 0 0 0 0 0 0 P CHAMUNDI,#154, YAY BLOCK, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 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 1450537549 7709436637 8SL162999 N SARDAR NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR3 113128 812 10 LT1 211 1 0 3283 64 1 0 3 1 213 1.0600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111118006844 0 0 0 1 0 0 0 0 0 0 N SARDAR,NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537550 5561649517 8SL126561 MANJULA B #29, K.NO. 155/2 A-BLOCK 113128 640 10 LT1 211 0.5000 0 8269 46 1 0 3 1 -40 0 0 0 710 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113052407D 0 0 0 1 0 0 0 0 0 0 MANJULA B,#29, K.NO. 155/2 A-BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 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 1450537551 5784767011 8SL163256 SIVABABU DEVENDIRAN SASIKALA NARAYANASAMY #108, KNO 234, SUBHASH NAGAR,1 CHIKKA BEGUR VILLAGE, BEGUR HOBLI 113128 824 10 LT1 211 1 0 2534 47 1 0 3 0.9300 0 1.0800 0 0 440 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1148969 0 0 0 0 0 0 0 0 0 0 SIVABABU DEVENDIRAN SASIKALA NARAYANASAMY,#108, KNO 234, SUBHASH NAGAR,1 CHIKKA BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450537552 5767407000 8SL60752 M RAJAPPA #114, SUBHASHANAGAR, BEGUR HOBLI, 113128 498 10 LT1 211 0.2400 0 3404 74 1 0 3 0.8900 0 0 0 0 930 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A3012071 0 0 0 2 0 0 0 0 0 0 M RAJAPPA,#114, SUBHASHANAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450537553 6893807000 8SL115890 KHALEEL AHMED AND MUJAHID NO.87, K.NO.154/1 SUBHASH NAGAR, BEGUR HO 113128 260 10 LT1 211 0.4800 0 12439 103 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 6893807116D 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED AND MUJAHID,NO.87, K.NO.154/1 SUBHASH NAGAR, BEGUR HO 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537554 6079217000 8SL56247 RAHMATH #155/2100, SUBHASH NAGAR, 113128 200 10 LT1 211 0.4800 0 4746 177 1 0 3 0.9800 1227 6.2000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3014844 0 0 0 3 0 0 0 0 0 0 RAHMATH,#155/2100, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450537556 5794609000 8SL120744 M BHUPATHI NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 113128 592 10 LT1 211 1 0 18578 156 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111112584601D 0 0 0 2 0 0 0 0 0 0 M BHUPATHI,NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 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 1450537557 4874609000 8SL120737 R GEETHA NO.98, A-BLOCK, SUBASHNAGAR, BEGUR(H), BANGALORE 113128 228 10 LT1 211 1 0 9873 65 1 0 3 1 651 4.9500 0 0 330 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112548506D 0 0 0 1 0 0 0 0 0 0 R GEETHA,NO.98, A-BLOCK, SUBASHNAGAR, 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 17.6700 28 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537558 5577217821 8SEH91106 ASADULLA KHAN NO-99 A BLOCK, K.NO-154/1 SUBASH NAGAR 113128 236 10 LT1 211 2 0 8871 95 1 0 3 1 0 0 0 0 640 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111188994 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,NO-99 A BLOCK, K.NO-154/1 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537559 5564117000 8SL100144 SYED PEER 115, K.155/9, SUBHASHNAGAR BANGALORE 113128 518 10 LT1 211 0.4800 0 2347 56 1 0 3 0.8600 0 1 0 0 220 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3018955 0 0 0 2 0 0 0 0 0 0 SYED PEER,115, K.155/9, SUBHASHNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450537560 5581907150 8SL157612 RAHAMATH NO155/2/100 SUBASH NAGARA 113128 212 10 LT1 211 1 0 5300 52 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111111794043 0 0 0 2 0 0 0 0 0 0 RAHAMATH,NO155/2/100 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 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 1450537562 2754417000 8SATL13136 G.RAMU #27, A BLOCK, SUBHASHA NAGAR, 113128 360 10 LT1 211 0.4800 0 7026 63 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003485564DD 0 0 0 1 0 0 0 0 0 0 G.RAMU,#27, A BLOCK, SUBHASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1450537563 7313317000 8SL110489 MAHABOOBPASHA SABRUNNIS NO.85 KNO.154/1 SUBHASH NAGARA 113128 252 10 LT1 211 0.4800 0 2853 65 1 0 3 1 0 0 0 0 440 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113258519D 0 0 0 1 0 0 0 0 0 0 MAHABOOBPASHA SABRUNNIS,NO.85 KNO.154/1 SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 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 1450537564 1241955949 8SL122286 VANITHA N NO.74, K NO.155/2,3 A BLOCK 113128 218 10 LT1 211 1 0 4157 45 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112547635 0 0 0 1 0 0 0 0 0 0 VANITHA N,NO.74, K NO.155/2,3 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33 43 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 1450537565 1238317000 8SL37446 VENKATAMMA #129, A BLOCK SUBHASH NAGAR 113128 642 10 LT1 211 0.2400 0 2767 66 1 0 3 1 0 0 0 0 380 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003511535D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#129, A BLOCK SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537566 7804202226 8SL160774 K ADIYAPPA # 13 BEGURU V KA NO 155/2/138 113128 700 10 LT1 211 1 0 2896 68 1 0 3 1 0 0 0 0 370 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111114298834 0 0 0 1 0 0 0 0 0 0 K ADIYAPPA,# 13 BEGURU V KA NO 155/2/138 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537567 7307611199 8SL162547 SHEK NURULLA # SITE NO-154/1, SUBASH NAGARA ,A BLOCK 113128 816 10 LT1 211 1 0 5363 103 1 0 3 1 2557 22.1400 0 0 1150 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111112319820 0 0 0 1 0 0 0 0 0 0 SHEK NURULLA,# SITE NO-154/1, SUBASH NAGARA ,A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 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 1450537568 7305772536 8SL162021 D M SHAMEER NO 84 K NO 154/1 SUBHASH NAGAR A BLOCK HONGASNDRA 113128 774 10 LT1 211 1 0 1737 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 14001744 0 1000000 111116027867 0 0 0 1 0 0 0 0 0 0 D M SHAMEER,NO 84 K NO 154/1 SUBHASH NAGAR A BLOCK HONGASNDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1450537570 6588390966 8SL129334 G GOTHANDAM NO.155.156,2 K.NO.155/2 113128 664 10 LT1 211 1 0 6939 91 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111113053642 0 0 0 1 0 0 0 0 0 0 G GOTHANDAM,NO.155.156,2 K.NO.155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 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 1450537571 5991502294 8SL160146 YASMEEN TAJ NO78 SUBASHNAGAR 113128 396 10 LT1 211 1 0 2353 42 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 14001744 0 10000 BC3172908 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,NO78 SUBASHNAGAR 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 1.1900 2 1450537572 6202609676 8SEH170465 DAS A NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE HONGASANDRA 113128 770 10 LT1 211 2 0 645 31 1 0 3 0.8200 -66 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 4546213 0 0 0 0 0 0 0 0 0 0 DAS A,NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE 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 2024-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1510 2 1450537573 0422907000 8SL84793 G. GOTHANDAM A BLOCK, SUBHASHNAGAR, BANGALORE. 113128 654 10 LT1 211 0.2400 0 3214 96 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003497753D 0 0 0 1 0 0 0 0 0 0 G. GOTHANDAM,A BLOCK, SUBHASHNAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1450537574 6198794241 8SL162043 BILAL AHMED # NO-154/1,-98A, A BLOCK,2 SUBASH NAGARA 113128 820 10 LT1 211 1 0 769 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 14001744 0 1000000 111113491538 0 0 0 1 0 0 0 0 0 0 BILAL AHMED,# NO-154/1,-98A, A BLOCK,2 SUBASH 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 0 0 0 1 2 1450537575 6001417000 8SL16602 ASLAM PASHA #155/2, 1ST MAIN ROAD, WARD NO.7, 113128 746 10 LT1 211 0.4800 0 3451 0 1 0 3 1 4 0 0 0 1850 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111117724543 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#155/2, 1ST MAIN ROAD, WARD NO.7, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537576 6189546163 8SL122122 SYED RAFIQ NO.258, A BLOCK SUBASH NAGAR 113128 308 10 LT1 211 0.4800 0 8890 10 1 0 3 1 1604 14.9200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111113107239D 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ,NO.258, A BLOCK SUBASH NAGAR 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 1450537577 5998407000 8SL69381 G RAMU #27, A BLOCK, SUBASHNAGAR, B-HALLI, 113128 358 10 LT1 211 0.2400 0 3214 8 1 0 3 1 397 2.9400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003455602DD 0 0 0 1 0 0 0 0 0 0 G RAMU,#27, A BLOCK, SUBASHNAGAR, B-HALLI, 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 1450537578 2261117000 4SL29352 V,PARASHU RAMAN NO 158/2/127 SINGASANDRA 113128 626 10 LT1 211 0.2400 0 5705 156 1 0 3 0.8100 0 0 0 0 1360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 A3018242 0 0 0 1 0 0 0 0 0 0 V,PARASHU RAMAN,NO 158/2/127 SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450537579 0810907000 4SL27874 NAYEEM UNNISA 155/2 SINGASANDRA 113128 680 10 LT1 211 0.4800 0 5984 153 1 0 3 1 0 0 0 0 800 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003453092D 0 0 0 2 0 0 0 0 0 0 NAYEEM UNNISA,155/2 SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1450537581 0949317000 8SATL15350 HANSAMMA SINGASANDRA BOMMANAHALLY, 113128 712 10 LT1 211 0.2400 0 1 0 1 0 3 1 -68 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003464057D 0 0 0 1 0 0 0 0 0 0 HANSAMMA,SINGASANDRA BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537582 3952120647 8SL154656 K LALITHA NO92 & 93 K NO155/2 113128 432 10 LT1 211 1 0 7599 47 1 0 3 0.7800 -88 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 BD0922338 0 0 0 0 0 0 0 0 0 0 K LALITHA,NO92 & 93 K NO155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450537583 1957907000 8SEH54643 M BHUPATHI #123, A BLOCK, SUBHASHNAGAR,BANGALORE. 113128 588 10 LT1 211 2 0 12130 153 1 0 3 1 0 0 0 0 430 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003486635D 0 0 0 1 0 0 0 0 0 0 M BHUPATHI,#123, A BLOCK, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 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 1450537584 9121081992 8SL170004 S RAYAPPAN SITE NO 120 K NO 155/2 A BLOCK SUBHASH NAGAR 113128 810 10 LT1 211 1 0 2815 135 1 0 3 0.9600 957 4.8800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 4077514 0 0 0 2 0 0 0 0 0 0 S RAYAPPAN,SITE NO 120 K NO 155/2 A BLOCK SUBHASH NAGAR 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 2.2250 2 1450537585 7603993887 8SWP77437 SYED TABREZ NO.113,4 A-BLOCK, SUBHASHNAGAR 113128 534 10 LT1 211 0 1 5874 41 1 0 3 1 1 0 0 0 540 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115808759 0 0 0 1 0 0 0 0 1 0 SYED TABREZ,NO.113,4 A-BLOCK, SUBHASHNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537586 1049317000 8SL98566 C CHINNAPPA 122, A BLOCK, SUBHASNAGAR BANGALORE 113128 266 10 LT1 211 0.4800 0 5012 5 1 0 3 1 -690 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003476804D 0 0 0 1 0 0 0 0 0 0 C CHINNAPPA,122, A BLOCK, SUBHASNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537588 4648017000 8SL52979 G MURALI #82, YAY BLOCK, SUBHASH NAGAR, 113128 422 10 LT1 211 0.2400 0 18376 138 1 0 3 1 1951 27.6200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003478422AD 0 0 0 1 0 0 0 0 0 0 G MURALI,#82, YAY BLOCK, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 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 1450537589 6311117000 8SL77339 USHARANI R #76, A BLOCK, SUBHASHNAGAR, BANGALORE. 113128 354 10 LT1 211 0.5000 0 4119 111 1 0 3 0.8400 0 0 0 0 740 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3012072 0 0 0 0 0 0 0 0 0 0 USHARANI R,#76, A BLOCK, SUBHASHNAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450537590 4249292852 8SL161087 THEJASHREE S NO 248 SUBASH NAGARA 113128 780 10 LT1 211 1 0 5307 70 1 0 3 1 0 2.9500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111119356921 0 0 0 1 0 0 0 0 0 0 THEJASHREE S,NO 248 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537591 7597935364 8SWP95114 C SUBRAMANI NO77 KNO115/2 BEGURU 113128 392 10 LT1 211 1 0 2004 11 1 0 3 1 -90 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110116703 0 0 0 1 0 0 0 0 0 0 C SUBRAMANI,NO77 KNO115/2 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537593 6379017000 8SL69382 G RAMU #27, A BLOCK, SUBASHNAGAR, B-HALLI, 113128 280 10 LT1 211 0.2400 0 9943 49 1 0 3 1 -50 0 0 0 900 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003479991DD 0 0 0 1 0 0 0 0 0 0 G RAMU,#27, A BLOCK, SUBASHNAGAR, B-HALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537594 5398329000 8SL121752 R.GEETHA #99.K NO.155/2, A BLOCK, SUBASH NAGAR, BEGUR (H), BANGALORE 113128 366 10 LT1 211 2 0 13301 86 1 0 3 1 993 5.0300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 5398329386D 0 0 0 1 0 0 0 0 0 0 R.GEETHA,#99.K NO.155/2, A BLOCK, SUBASH NAGAR, 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 31.5800 42 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 1450537595 8544844204 8SL129332 G GOTHANDAM NO.155.156 K.NO.155/2 113128 656 10 LT1 211 1 0 7337 21 1 0 3 1 -109 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112583395 0 0 0 1 0 0 0 0 0 0 G GOTHANDAM,NO.155.156 K.NO.155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 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 1450537596 8045784593 8SL162201 S RAYAPPAN # SITE NO-120,NEW SITE 1667, K NO-155/2,A BLOCK, 113128 832 10 LT1 211 1 0 3326 71 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111116276088 0 0 0 1 0 0 0 0 0 0 S RAYAPPAN,# SITE NO-120,NEW SITE 1667, K NO-155/2,A BLOCK, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537597 6934317000 8SL10714 KARNA SUBHASHANAGAR, BOMMANAHLLI, 113128 274 10 LT1 211 0.1800 0 11782 66 1 0 3 1 518 3.9600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003468019DD 0 0 0 2 0 0 0 0 0 0 KARNA,SUBHASHANAGAR, BOMMANAHLLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2025-02-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537598 9040097643 8SL173680 ZOHRA NAGEEN SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 2 BEGUR 113128 0 10 LT1 211 1 0 1126 23 1 0 3 0.9600 0 14.3100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 4091029 0 0 0 1 0 0 0 0 0 0 ZOHRA NAGEEN,SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 2 BEGUR 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 0.9600 2 1450537599 0566822269 8SL163255 SIVABABU DEVENDIRAN SASIKALA NARAYANASAMY #108, KNO 234, SUBHASH NAGAR, CHIKKA BEGUR VILLAGE, BEGUR HOBLI 113128 828 10 LT1 211 1 0 89 0 1 0 3 1 -204 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111118281676 0 0 0 1 0 0 0 0 0 0 SIVABABU DEVENDIRAN SASIKALA NARAYANASAMY,#108, KNO 234, SUBHASH NAGAR, CHIKKA BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537600 7844682876 8SL158826 Shafin Taj NO 95 A BLOCK KNO 1347 Subhash Nagar 113128 254 10 LT1 211 1 0 8896 108 1 0 3 1 1780 25.3800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111111838391 0 0 0 1 0 0 0 0 0 0 Shafin Taj,NO 95 A BLOCK KNO 1347 Subhash Nagar 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537601 8553160132 8SL173679 ZOHRA NAGEEN SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR BEGUR 113128 0 10 LT1 211 1 0 860 88 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 14001744 0 0 8801906 0 0 0 2 0 0 0 0 0 0 ZOHRA NAGEEN,SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR BEGUR 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 2.2280 2 1450537602 9048407000 8SL3747 MANJUNATH #155/130, C.BEGUR 113128 666 10 LT1 211 0.4800 0 2629 81 1 0 3 0.8900 0 1.6600 0 0 640 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3012068 0 0 0 2 0 0 0 0 0 0 MANJUNATH,#155/130, C.BEGUR 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 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450537603 2725539732 88SL154658 K LALITHA NO92 & 93 B K NO155/2 113128 436 10 LT1 211 1 0 6242 185 1 0 3 0.9000 0 0 0 0 470 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0922337 0 0 0 2 0 0 0 0 0 0 K LALITHA,NO92 & 93 B K NO155/2 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450537604 5449315906 8SL162556 SYED ANWAR #461, SUBHASH NAGAR A-BLOCK, BEGUR VILLAGE, BEGUR HOBLI 113128 826 10 LT1 211 1 0 3750 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 14001744 0 1000000 111116811680 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,#461, SUBHASH NAGAR A-BLOCK, BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537605 3635351809 8SL165404 H R ANIL KUMAR #1/128 SUBHASH NAGAR BEGUR (V) BEGUR (H) 113128 834 10 LT1 211 1 0 2504 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 14001744 0 1000000 111120401071 0 0 0 1 0 0 0 0 0 0 H R ANIL KUMAR,#1/128 SUBHASH NAGAR BEGUR (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 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450537606 2717609000 8SL120745 M BHUPATHI NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 113128 596 10 LT1 211 1 0 10802 72 1 0 3 1 0 0 0 0 650 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112854529D 0 0 0 2 0 0 0 0 0 0 M BHUPATHI,NO.123, A-BLOCK, SUBHASHNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537607 3639017000 8SL15480 MALIK SHARIFF NO 85, 1ST CROSS CHIKKA BEGUR GATE 113128 464 10 LT1 211 0.4800 0 3505 26 1 0 3 0.9900 0 0 0 0 650 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3014208 0 0 0 1 0 0 0 0 0 0 MALIK SHARIFF,NO 85, 1ST CROSS CHIKKA BEGUR GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450537592 5681833961 8SP3660 HALEEMA BEGUM NO-170A KNO-170A/155/2 SUBHASH NAGAR 4TH CROSS 113128 772 10 LT5 511 0 5 1122 115 1 0 3 0.9000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14001744 0 9999999 111119931132 0 0 0 2 0 0 0 0 1 0 HALEEMA BEGUM,NO-170A KNO-170A/155/2 SUBHASH NAGAR 4TH CROSS 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 1450537609 5760125311 8SL147070 SYED IMTIYAZ NO119 A BLOCK 1 SUBASH NAGARA 113128 558 10 LT1 211 1 0 18603 153 1 0 3 1 -297 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 100005808714D 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,NO119 A BLOCK 1 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 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 1450537608 5449907000 8SL48164 SHAIK ADBULLA #88/155/2, CHIKKABEGUR VILLAGE, 113128 476 10 LT1 211 0.2400 0 4045 90 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 14001744 0 9999999 A3014201 0 0 0 2 0 0 0 0 0 0 SHAIK ADBULLA,#88/155/2, CHIKKABEGUR VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450537555 4871405516 8SL172638 ABDUL SATTAR JUNAID AND OTHERS NO 105 K NO 155/2 SUBHASH NAGAR1 BEGUR 113128 0 10 LT1 211 1 0 248 6 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 14001744 0 0 70003008 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR JUNAID AND OTHERS,NO 105 K NO 155/2 SUBHASH NAGAR1 BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450537622 4555417000 8SL100145 SYED PEER 115, K.155/9, SUBHASHNAGAR BANGALORE 113128 520 10 LT1 211 0.4800 0 6425 53 1 0 3 1 0 0 0 0 550 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003478959D 0 0 0 1 0 0 0 0 0 0 SYED PEER,115, K.155/9, SUBHASHNAGAR 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 1450537623 4638182569 8SL130444 DHANRAJ RAO D #259,K.NO.154/1 SUBASH NAGAR 113128 310 10 LT1 211 1 0 11740 114 1 0 3 1 1105 8.9800 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115812729 0 0 0 1 0 0 0 0 0 0 DHANRAJ RAO D,#259,K.NO.154/1 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1450537624 8289807000 8SL38451 MALIK SHARIFF #86, SINGASANDRA 113128 468 10 LT1 211 0.4000 0 356 0 1 0 3 0 -60 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 999 100003500327D 0 0 0 0 0 0 0 0 0 0 MALIK SHARIFF,#86, SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450537625 9307176190 8SL122283 VANITHA N NO.74, K NO.155/2 A BLOCK 113128 220 10 LT1 211 1 0 10110 55 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112476753 0 0 0 1 0 0 0 0 0 0 VANITHA N,NO.74, K NO.155/2 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537626 5051843956 8SL136911 R USHA RANI NO-75, K.NO-155/2 1 2ND MAIN 1ST CROSS 113128 338 10 LT1 211 1 0 2885 22 1 0 3 1 -5 0 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110090049 0 0 0 1 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 1 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537627 0587053087 8SL157841 AMJAD NO401 A BLOCK SUBASH NAGARA BEGUR ROAD 113128 316 10 LT1 211 1 0 8291 109 1 0 3 1 0 0 0 0 1820 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111111793998 0 0 0 2 0 0 0 0 0 0 AMJAD,NO401 A BLOCK SUBASH NAGARA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1450537628 4443257660 8SL130680 V M AFROZ PASHA #155/2-104 A BLOCK SUBASH NAGRA 113128 610 10 LT1 211 1 0 9350 38 1 0 3 1 1733 15.4500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112522916 0 0 0 1 0 0 0 0 0 0 V M AFROZ PASHA,#155/2-104 A BLOCK SUBASH NAGRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 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 1450537629 4338609134 8SL162996 N SARDAR NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR1 113128 838 10 LT1 211 1 0 4884 120 1 0 3 1 0 0 0 0 1140 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111118006877 0 0 0 1 0 0 0 0 0 0 N SARDAR,NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537630 0499961257 8SL160044 PARVEEN TAJ NO 585 SUBASH NAGARA 113128 348 10 LT1 211 1 0 6485 95 1 0 3 1 1426 20.2200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111112993237 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO 585 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111 122 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 1450537631 4340907000 8SL62149 ASHIRVADAM YAY BLOCK, SUBHASH NAGAR, 113128 452 10 LT1 211 0.2400 0 3810 19 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 14001744 0 1000000 BC1921577 0 0 0 1 0 0 0 0 0 0 ASHIRVADAM,YAY BLOCK, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450537632 0695417000 8SL100232 SUHIL M N SALMA TASNEEM #86, B BLOCK, SUBHASHANAGAR, BANGALORE. 113128 762 10 LT1 211 0.4800 0 4730 138 1 0 3 1 1349 9.7500 0 0 240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111120879848 0 0 0 1 0 0 0 0 0 0 SUHIL M N SALMA TASNEEM,#86, B BLOCK, SUBHASHANAGAR, 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 1450537633 7369183699 8SL158433 SYED NAZEER NO 94/154/1 A BLOCK 113128 258 10 LT1 211 1 0 7164 109 1 0 3 1 115 0 0 0 120 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111111794022 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,NO 94/154/1 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1450537634 5152184413 8SL122284 VANITHA N NO.74, K NO.155/2,1 A BLOCK 113128 214 10 LT1 211 1 0 28371 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 14001744 0 99999 111113055720 0 0 0 2 0 0 0 0 0 0 VANITHA N,NO.74, K NO.155/2,1 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 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 1450537635 2618317000 8SL20594 MUMTAZ #145/155/2, WARD NO.7, 113128 720 10 LT1 211 0.4800 0 5 0 1 0 3 1 3299 29.6400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003498461D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,#145/155/2, WARD NO.7, 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 1450537636 2923229145 8SL173744 AMRIN TAJ AND AKBAR BASHA NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE2 BEGUR 113128 0 10 LT1 211 1 0 1348 162 1 0 3 0.8000 1112 5.6900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 70055735 0 0 0 2 0 0 0 0 0 0 AMRIN TAJ AND AKBAR BASHA,NO 133 K NO 155/2/133 A BLOCK SUBHASH NAGAR BEGUR VILLAGE2 BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450537637 7081217000 8SEH64923 SYED GULAIZ NO.118 KNO.155/2 SUBHASH NAGAR 113128 542 10 LT1 211 2 0 15699 49 1 0 3 1 8 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111112579007D 0 0 0 1 0 0 0 0 0 0 SYED GULAIZ,NO.118 KNO.155/2 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47 57 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 1450537638 8591312260 8SEH86853 R USHA RANI NO-75, K.NO-155/2 3 2ND MAIN 1ST CROSS 113128 344 10 LT1 211 1 0 8369 64 1 0 3 1 0 1 0 0 500 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110184334 0 0 0 1 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 3 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537640 3844648157 8SL173676 ZOHRA NAGEEN SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 4 BEGUR 113128 0 10 LT1 211 1 0 255 27 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 14001744 0 0 8801903 0 0 0 2 0 0 0 0 0 0 ZOHRA NAGEEN,SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 4 BEGUR 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 1.8840 2 1450537641 8491040766 8SL162639 KHAJA MOHIDDIN #584, A-BLOCK, 6TH CROSS SUBHASH NAGAR,BEGUR HOBLI 113128 778 10 LT1 211 1 0 4176 86 1 0 3 1 -676 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111117084993 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN,#584, A-BLOCK, 6TH CROSS SUBHASH NAGAR,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 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 1450537642 8491217000 8SL70786 KUMARI.K #126, A BLOCK, SUBHASH NAGAR, 113128 622 10 LT1 211 0.4800 0 3498 130 1 0 3 0.9400 0 0 0 0 650 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3012077 0 0 0 2 0 0 0 0 0 0 KUMARI.K,#126, A BLOCK, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450537643 3848117000 4SL28638 CHANDRASAYAN 154/1/82 SINGASANDRA 113128 232 10 LT1 211 0.4800 0 87 53 1 0 3 1 594 5.7300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 1A0000041449 0 0 0 1 0 0 0 0 0 0 CHANDRASAYAN,154/1/82 SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537645 7470707219 8SL136913 R USHA RANI NO-75, K.NO-155/2 2ND MAIN 1ST CROSS 113128 342 10 LT1 211 1 0 1459 18 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 100004957260D 0 0 0 1 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 2ND MAIN 1ST 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 0 0 0 1 2 1450537646 6051217000 8SL62443 SUHIL M N SALMA TASNEEM #86, A BLOCK, SUBHASHANAGAR, 113128 326 10 LT1 211 0.2400 0 534 25 1 0 3 0.9900 0 3.5300 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3019510 0 0 0 0 0 0 0 0 0 0 SUHIL M N SALMA TASNEEM,#86, A BLOCK, SUBHASHANAGAR, 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 0.4200 2 1450537647 5258300986 8SL149735 C SUBRAMANI NO77 KNO115/2 5 BEGURU 113128 384 10 LT1 211 1 0 1349 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 14001744 0 99999 100006051259D 0 0 0 1 0 0 0 0 0 0 C SUBRAMANI,NO77 KNO115/2 5 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 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 1450537648 9490117000 8SL16599 ASLAM PASHA #155/2, 1ST MAIN ROAD, WARD NO.7, 113128 744 10 LT1 211 0.4800 0 3922 0 1 0 3 1 32 0 0 0 2020 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003493819D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#155/2, 1ST MAIN ROAD, WARD NO.7, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537318 6365742640 8SL160045 HURMATH NO 198 SUBASH NAGARA 113128 350 10 LT1 211 1 0 5025 61 1 0 3 1 368 3.4000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111111862004 0 0 0 1 0 0 0 0 0 0 HURMATH,NO 198 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 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 1450537319 4235117000 8SL110619 RAMESH NO.84 KNO.15/2 SUBHAS NAGARA 113128 456 10 LT1 211 0.4800 0 9352 93 1 0 3 1 718 4.9900 0 0 540 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4235117149D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO.84 KNO.15/2 SUBHAS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 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 1450537320 0393207000 8SL21048 SYED AFZAL #115A, CHIKKA THOGUR GATE, 113128 508 10 LT1 211 0.2400 0 486 15 1 0 3 1 485 3.6800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003493537D 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,#115A, CHIKKA THOGUR GATE, 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 1450537321 1610043921 8SL136909 R USHA RANI NO-75, K.NO-155/2 2 2ND MAIN 1ST CROSS 113128 334 10 LT1 211 1 0 3997 55 1 0 3 1 164 1 0 0 430 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110439224 0 0 0 1 0 0 0 0 0 0 R USHA RANI,NO-75, K.NO-155/2 2 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 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 1450537322 3128609000 8SL120736 R GEETHA NO.98, A-BLOCK, SUBASHNAGAR, BEGUR(H), BANGALORE 113128 226 10 LT1 211 1 0 10075 35 1 0 3 1 585 4.0300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111112495822D 0 0 0 2 0 0 0 0 0 0 R GEETHA,NO.98, A-BLOCK, SUBASHNAGAR, 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 10 2025-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537323 9588068199 8SL165661 SHAHBAZ KHAN NO 262 6TH CROSS A BLOCK SUBHASH NAGAR 113128 758 10 LT1 211 1 0 4598 120 1 0 3 1 2952 24.3900 0 0 436 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.436 (ignore if paid) 0 1000000 111120798565 0 0 0 3 0 0 0 0 0 0 SHAHBAZ KHAN,NO 262 6TH CROSS A BLOCK SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1450537324 2413117000 8SL40242 ASLAM PASHA #155/2/115, CHIKKABEGUR GATE, 113128 748 10 LT1 211 0.2400 0 27 0 1 0 3 1 2042 18.4500 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003466350D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#155/2/115, CHIKKABEGUR GATE, 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 1450537326 7274907000 8SL81544 MAHADEV JYOTHI RAM MALI #143/143/A, A BLOCK, SUBHASHNAGAR,BANGALORE. 113128 728 10 LT1 211 0.2400 0 4922 129 1 0 3 1 1212 8.9900 0 0 1130 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003474081D 0 0 0 1 0 0 0 0 0 0 MAHADEV JYOTHI RAM MALI,#143/143/A, A BLOCK, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1450537327 8966124724 8SL129333 G GOTHANDAM NO.155.156,1 K.NO.155/2 113128 662 10 LT1 211 1 0 11317 25 1 0 3 1 -90 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112852172 0 0 0 1 0 0 0 0 0 0 G GOTHANDAM,NO.155.156,1 K.NO.155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537329 6042237386 8SL162202 S RAYAPPAN # SITE NO-120,NEW SITE 1667, 1 K NO-155/2,A BLOCK, 113128 814 10 LT1 211 1 0 830 13 1 0 3 1 -29 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111116276092 0 0 0 1 0 0 0 0 0 0 S RAYAPPAN,# SITE NO-120,NEW SITE 1667, 1 K NO-155/2,A BLOCK, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15 25 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 1450537330 0994375076 8SL157842 SHANMUGAM NO 597/153 B BLOCK 7TH CROSS 113128 322 10 LT1 211 1 0 5822 65 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111111793999 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO 597/153 B BLOCK 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 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 1450537331 6258612812 8SEH96501 R GEETHA NO98 A BLOCK SUBASH NAGARA 113128 328 10 LT1 211 3 0 17763 98 1 0 3 0.8600 599 3.1900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 C762805 0 0 0 6 0 0 0 0 0 0 R GEETHA,NO98 A BLOCK SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1450537332 1804830456 8SL160145 YASMEEN TAJ NO78 1 SUBASHNAGAR 113128 394 10 LT1 211 1 0 3234 41 1 0 3 0.9900 0 0 0 0 610 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC3172907 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,NO78 1 SUBASHNAGAR 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 0.1500 2 1450537333 7170012587 8SEH94152 SHAFIN TAJ # 95 A BLOCK SUBHASH NAGAR 113128 256 10 LT1 211 3 0 12105 89 1 0 3 1 -271 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110220182 0 0 0 1 0 0 0 0 0 0 SHAFIN TAJ,# 95 A BLOCK SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114 125 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 1450537334 3523121093 8SWP74038 VANITHA N NO.74, K NO.155/2,4 A BLOCK 113128 222 10 LT1 211 0 1 1814 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 14001744 0 99999 111112490930 0 0 0 1 0 0 0 0 0 0 VANITHA N,NO.74, K NO.155/2,4 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 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 1450537335 9682721633 8SL162995 N SARDAR NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR 113128 798 10 LT1 211 1 0 3696 109 1 0 3 1 420 2.1300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111118006876 0 0 0 1 0 0 0 0 0 0 N SARDAR,NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537336 5632417000 8SL52981 P CHAMUNDI #154, YAY BLOCK, SUBHASH NAGAR, 113128 670 10 LT1 211 0.2400 0 551 11 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003505274D 0 0 0 1 0 0 0 0 0 0 P CHAMUNDI,#154, YAY BLOCK, SUBHASH NAGAR, 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 1450537337 3524117000 8SL51814 NAYEEM UNNISA #155/2, SUBHASHANAGAR, 113128 682 10 LT1 211 0.2000 0 131 1 1 0 3 0.9000 153 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3017024 0 0 0 0 0 0 0 0 0 0 NAYEEM UNNISA,#155/2, SUBHASHANAGAR, 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 0.0200 2 1450537338 6041947038 8SL124287 KALAVATHI NO-92, K.NO-154/1 SUBHASH NAGARA, A BLOCK 113128 268 10 LT1 211 1 0 3288 11 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112490085 0 0 0 1 0 0 0 0 0 0 KALAVATHI,NO-92, K.NO-154/1 SUBHASH NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 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 1450537339 2797017000 8SL39579 MUNI LAKSHMI #82, ABLOCK, SUBHASH NAGAR, 113128 442 10 LT1 211 0.2400 0 13436 100 1 0 3 1 455 3.1500 0 0 430 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003468049AD 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMI,#82, ABLOCK, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537340 6561940958 8SL162998 N SARDAR NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR4 113128 776 10 LT1 211 1 0 1010 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 14001744 0 1000000 111118006843 0 0 0 1 0 0 0 0 0 0 N SARDAR,NO 136 K NO 155/2 SHRIFF LAY OUT SUBHASH NAGAR4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2025-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537341 9166900787 8SL154209 RUKMANI NO86 K NO155/2 C HONGASANDRA 113128 492 10 LT1 211 1 0 5634 38 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110497909 0 0 0 1 0 0 0 0 0 0 RUKMANI,NO86 K NO155/2 C HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 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 1450537342 9176097713 8SL147071 SYED IMTIYAZ NO119 A BLOCK 3 SUBASH NAGARA 113128 560 10 LT1 211 1 0 3851 48 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110215898 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,NO119 A BLOCK 3 SUBASH 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 0 0 0 1 2 1450537343 7354907000 8SWP36449 G.GOTHANDAM #153, A BLOCK, SUBHASHNAGAR,BANGALORE. 113128 648 10 LT1 211 2 1 4862 95 1 0 3 1 -1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003487923D 0 0 0 3 0 0 0 0 1 0 G.GOTHANDAM,#153, A BLOCK, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2024-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1450537344 2809830520 8SL149738 C SUBRAMANI NO77 KNO115/2 6 BEGURU 113128 390 10 LT1 211 0 1 2878 30 1 0 3 1 -28 0 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110122526 0 0 0 1 0 0 0 0 0 0 C SUBRAMANI,NO77 KNO115/2 6 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1450537345 6549275969 8SL149733 C SUBRAMANI NO77 KNO115/2 4 BEGURU 113128 380 10 LT1 211 1 0 10516 105 1 0 3 1 0 0 0 0 1340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100006051257D 0 0 0 1 0 0 0 0 0 0 C SUBRAMANI,NO77 KNO115/2 4 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 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 1450537346 6559464494 8SL126026 SYED TABREZ NO.113,3 A-BLOCK, SUBHASHNAGAR 113128 530 10 LT1 211 1 0 9109 65 1 0 3 1 2 0 0 0 550 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112490749 0 0 0 1 0 0 0 0 0 0 SYED TABREZ,NO.113,3 A-BLOCK, SUBHASHNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537347 4435217000 4SL36587 LAKSHMI S8 BOMMANAHALLI 113128 698 10 LT1 211 0.4800 0 2007 57 1 0 3 1 225 1.1300 0 0 440 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003459874D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 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 1450537348 9282407000 8SL60862 MAHAMAD USMAN YAY BLOCK, SUBASHANAGAR, 113128 564 10 LT1 211 0.2400 0 3247 80 1 0 3 0.8200 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3017180 0 0 0 2 0 0 0 0 0 0 MAHAMAD USMAN,YAY BLOCK, SUBASHANAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450537349 7545977603 8SL157822 BANU NO 147 1ST MAIN 2ND CROSS 113128 314 10 LT1 211 1 0 9250 164 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111111794001 0 0 0 1 0 0 0 0 0 0 BANU,NO 147 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 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 1450537350 2794829190 8SL166646 TASIEEM B PID-192-A NO A BLOCK 1ST MAIN 5TH CROSS SUBHASH NAGAR 113128 840 10 LT1 211 1 0 2950 91 1 0 3 1 528 2.5500 0 0 890 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111121278418 0 0 0 1 0 0 0 0 0 0 TASIEEM B,PID-192-A NO A BLOCK 1ST MAIN 5TH CROSS SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537351 4728017000 8SATL13224 SARASVATHI SUBHASHA NAGAR, BEGUR HOBLI, 113128 210 10 LT1 211 0.5000 0 740 4 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 14001744 0 9999999 A3014843 0 0 0 0 0 0 0 0 0 0 SARASVATHI,SUBHASHA NAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450537394 0035110601 8SL129355 RUKMANI #86,K.NO.155/2 A BLOCK,SUBASA NAGAR 113128 480 10 LT1 211 1 0 10873 67 1 0 3 1 3 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111112818584 0 0 0 1 0 0 0 0 0 0 RUKMANI,#86,K.NO.155/2 A BLOCK,SUBASA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 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 1450537395 7951510750 8SL156420 DAS A NO125 K NO155/2C SUBASH NAGARA 113128 620 10 LT1 211 1 0 5439 37 1 0 3 1 -106 0 0 0 850 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111111745501 0 0 0 1 0 0 0 0 0 0 DAS A,NO125 K NO155/2C SUBASH NAGARA 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537396 7940507000 8SL34456 RAJAPPA C B GATE - 113128 376 10 LT1 211 0.2400 0 3434 78 1 0 3 0.8000 0 0 0 0 370 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3012062 0 0 0 2 0 0 0 0 0 0 RAJAPPA,C B GATE - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450537397 7940849246 8SL153138 M RAJAPPA NO9DA A BLOCK 113128 370 10 LT1 211 1 0 459 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 14001744 0 99999 111110302490 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,NO9DA A BLOCK 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 1450537398 2883417000 8SL28524 RAJAPPA 159/2 4TH MAIN,5TH CROSS 113128 516 10 LT1 211 0.4800 0 3576 97 1 0 3 0.8700 643 4.9800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3018255 0 0 0 0 0 0 0 0 0 0 RAJAPPA,159/2 4TH MAIN,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2024-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450537399 1464317000 8SL101585 MAHABOOB PASHA SABRUNNISA #154/1, A BLOCK, SINGASANDRA,BANGALORE. 113128 250 10 LT1 211 0.4800 0 3290 21 1 0 3 1 1 0 0 0 400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003473854D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA SABRUNNISA,#154/1, A BLOCK, SINGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 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 1450537400 2583217000 8SL56120 S RADHIKA #131, 1ST MAIN, 2ND CROSS, SINGASNADRA, 113128 676 10 LT1 211 0.4800 0 1294 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 14001744 0 0 111115674154 0 0 0 1 0 0 0 0 0 0 S RADHIKA,#131, 1ST MAIN, 2ND CROSS, SINGASNADRA, 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 1450537401 0464317000 8SL103861 SYED RAHAMUTHULLA #224YAY, BLOCK, SUBHASH NAGARA - 113128 296 10 LT1 211 0.4800 0 14122 30 1 0 3 1 0 0 0 0 260 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003494683D 0 0 0 2 0 0 0 0 0 0 SYED RAHAMUTHULLA,#224YAY, BLOCK, SUBHASH NAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537402 2591907000 8SL23530 RAGINI 137 C B GATE 113128 694 10 LT1 211 0.4800 0 5549 153 1 0 3 0.8300 0 0 0 0 1060 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3014334 0 0 0 2 0 0 0 0 0 0 RAGINI,137 C B GATE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 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 1450537403 1356117000 8SL77335 BHUPATHI #123, A BLOCK, SUBHASHNAGAR, BANGALORE. 113128 598 10 LT1 211 0.4800 0 1067 32 1 0 3 1 0 0 0 0 380 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003506990D 0 0 0 1 0 0 0 0 0 0 BHUPATHI,#123, A BLOCK, SUBHASHNAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2024-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537404 6328407000 8SL38450 A R KHALEEL AHMED #86, SINGASANDRA 113128 466 10 LT1 211 0.4000 0 1 0 1 0 3 0 708 6.3100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 999 100003482719D 0 0 0 0 0 0 0 0 0 0 A R KHALEEL AHMED,#86, SINGASANDRA 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 0 2 1450537405 5723807000 8SL53070 SARASWATHI #93, YAY BLOCK, SUBHASH NAGAR, BEGUR HOBLI, 113128 204 10 LT1 211 0.2400 0 28 0 1 0 3 1 443 3.6800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3014860 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#93, YAY BLOCK, SUBHASH NAGAR, BEGUR HOBLI, 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 0.0010 2 1450537406 4701743873 8SL144918 SHAISTA BEGUM NO-143,143A, K.NO-155/2, SHARIFF L/O 113128 738 10 LT1 211 1 0 13704 175 1 0 3 1 0 0 0 0 1650 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110084549 0 0 0 2 0 0 0 0 0 0 SHAISTA BEGUM,NO-143,143A, K.NO-155/2, SHARIFF L/O 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1450537407 4696807000 8SATL13450 ASHIRVAWADAM SUBHASHA NAGAR, BANGALORE. 113128 450 10 LT1 211 0.5000 0 5231 115 1 0 3 0.9200 8 0 0 0 350 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3014849 0 0 0 0 0 0 0 0 0 0 ASHIRVAWADAM,SUBHASHA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450537408 5703317000 4SL22471A YASMEEN TAJ NO 29/4 SINGASANDRA 113128 688 10 LT1 211 0.1600 0 1247 4 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 111115674155 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,NO 29/4 SINGASANDRA 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 1450537409 1583601670 8SL165259 PARVEEN TAJ #585, B-BLOCK, SUBHASH NAGAR, BEGUR HOBLI 113128 808 10 LT1 211 1 0 2665 78 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111120448638 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,#585, B-BLOCK, SUBHASH NAGAR, BEGUR HOBLI 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 1450537410 5511907000 8SL34731 G MURALI SUBHASH NGR - 113128 428 10 LT1 211 0.2400 0 6272 57 1 0 3 1 0 0 0 0 440 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003502073AD 0 0 0 1 0 0 0 0 0 0 G MURALI,SUBHASH NGR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537411 7038582088 8SL122285 VANITHA N NO.74, K NO.155/2,2 A BLOCK 113128 216 10 LT1 211 1 0 5481 25 1 0 3 1 -82 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111113257562 0 0 0 1 0 0 0 0 0 0 VANITHA N,NO.74, K NO.155/2,2 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1450537412 5024317000 4SEH16640 SADIQA BEGUM 147/151/2 CHIKKA BEGUR SINGASANDRA 113128 686 10 LT1 211 3 0 13190 66 1 0 3 1 127 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111110209558 0 0 0 2 0 0 0 0 0 0 SADIQA BEGUM,147/151/2 CHIKKA BEGUR SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537413 2894217000 8SL50426 KARNA A BLOCK, SUBHASHNAGAR, 113128 276 10 LT1 211 0.2400 0 8197 21 1 0 3 1 0 1 0 0 720 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003470712DD 0 0 0 1 0 0 0 0 0 0 KARNA,A BLOCK, SUBHASHNAGAR, 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 1450537414 6338509000 8SWP72661 R GEETHA NO.98, A-BLOCK, SUBASHNAGAR, BEGUR(H), BANGALORE 113128 224 10 LT1 211 0 1 15275 38 1 0 3 1 13 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 6338509124D 0 0 0 2 0 0 0 0 0 0 R GEETHA,NO.98, A-BLOCK, SUBASHNAGAR, 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 74.4200 82 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450537415 8250525533 8SL146844 M TABASSUM NO103 KNO155/2 SUBASH NAGARA 113128 612 10 LT1 211 1 0 3058 25 1 0 3 1 0 3.0500 0 0 520 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111113018858 0 0 0 1 0 0 0 0 0 0 M TABASSUM,NO103 KNO155/2 SUBASH 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 0 0 0 1 2 1450537416 5008956167 8SL129336 G GOTHANDAM NO.155.156,4 K.NO.155/2 113128 660 10 LT1 211 1 0 7385 18 1 0 3 1 4 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 111113056253 0 0 0 1 0 0 0 0 0 0 G GOTHANDAM,NO.155.156,4 K.NO.155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537417 4202692637 8SL173677 ZOHRA NAGEEN SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 3 BEGUR 113128 0 10 LT1 211 1 0 1149 100 1 0 3 0.9100 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 8801904 0 0 0 2 0 0 0 0 0 0 ZOHRA NAGEEN,SITE NO 106 K NO 155/2 CHIKA BEGUR V SUBHASH NAGAR 3 BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8680 2 1450537418 8957807000 8SL16600 ASLAM PASHA #155/2, 1ST MAIN ROAD, WARD NO.7, 113128 742 10 LT1 211 0.4800 0 2626 0 1 0 3 1 -38 0 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111117724544 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#155/2, 1ST MAIN ROAD, WARD NO.7, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537419 6638117000 4SL29026 KAVITHA B 799/1/1/69 SINGASANDRA 113128 638 10 LT1 211 0.4800 0 1301 17 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 14001744 0 9999999 A3012073 0 0 0 1 0 0 0 0 0 0 KAVITHA B,799/1/1/69 SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450537420 3898017000 8SL10715 YASMEEN TAJ NO.1704 3RD CROSS, SUBHASHNAGAR, BOMMANAHALLI, 113128 400 10 LT1 211 0.1800 0 3464 80 1 0 3 0.8300 -3 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 A3019838 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,NO.1704 3RD CROSS, SUBHASHNAGAR, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450537421 9268748476 8SL154210 RUKMANI NO86 K NO155/2 HONGASANDRA 113128 494 10 LT1 211 1 0 5916 76 1 0 3 0.8400 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 BC2639457 0 0 0 2 0 0 0 0 0 0 RUKMANI,NO86 K NO155/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450537422 1773684724 8SL154083 CHANRAYAN NO154/1/82 SUBASH NAGARA 113128 230 10 LT1 211 1 0 5558 77 1 0 3 0.9700 357 1.8400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 BC2609633 0 0 0 2 0 0 0 0 0 0 CHANRAYAN,NO154/1/82 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450537423 5125034533 8SL160162 SHABNAM BANU NO 117 K NO 155/2 SUBASH NAGARA 113128 540 10 LT1 211 1 0 7762 114 1 0 3 0.9800 0 0 0 0 710 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.710 (ignore if paid) 0 9999 BD1021958 0 0 0 1 0 0 0 0 0 0 SHABNAM BANU,NO 117 K NO 155/2 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450537424 6525407000 8SL12326 AKARAM KHAN S #121, 2ND CROSS, BEGUR GATE, 113128 572 10 LT1 211 0.4800 0 2768 11 1 0 3 1 -56 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 99999 100003507210ND 0 0 0 1 0 0 0 0 0 0 AKARAM KHAN S,#121, 2ND CROSS, BEGUR GATE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 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 1450537425 4605417000 8SL77350 G. GOTHANDAM #153, A BLOCK, SUBHASHNAGAR,BANGALORE. 113128 650 10 LT1 211 0.4800 0 3326 82 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003454427D 0 0 0 1 0 0 0 0 0 0 G. GOTHANDAM,#153, A BLOCK, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537426 4811588181 8SL158260 IMRAN KHAN NO 80/55 SY NO153 SUBASH NAGARA 113128 318 10 LT1 211 1 0 2831 29 1 0 3 1 3612 45.6000 0 0 220 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111794052 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,NO 80/55 SY NO153 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1450537427 1065877200 8SEH170464 DAS A NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE3 HONGASANDRA 113128 784 10 LT1 211 2 0 1214 62 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 14001744 0 0 4546212 0 0 0 2 0 0 0 0 0 0 DAS A,NO 125 K NO 5512 SUBHASH NAGAR BEGUR VILLAGE3 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 2025-04-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5120 2 1450537428 1064117000 8SL75111 YASMEEN TAJ SUBHASHNAGAR, BANGALORE. 113128 402 10 LT1 211 0.4800 0 1300 25 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 14001744 0 9999999 A3019821 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,SUBHASHNAGAR, 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 0.1600 2 1450537429 0656907000 8SL115891 KHALEEL AHMED AND MUJAHID NO.87, K.NO.154/1 SUBHASH NAGAR, BEGUR HO 113128 262 10 LT1 211 0.4800 0 5735 52 1 0 3 1 0 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 0656907268D 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED AND MUJAHID,NO.87, K.NO.154/1 SUBHASH NAGAR, BEGUR HO 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1450537430 7331250913 8SL126023 SYED TABREZ NO.113 A-BLOCK, SUBHASHNAGAR 113128 524 10 LT1 211 1 0 8553 61 1 0 3 1 1969 16.1900 0 0 590 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112488186 0 0 0 1 0 0 0 0 0 0 SYED TABREZ,NO.113 A-BLOCK, SUBHASHNAGAR 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 1450537431 2185388797 8SL1620042 BILAL AHMED # NO-154/1,-98A, A BLOCK,3 SUBASH NAGARA 113128 768 10 LT1 211 1 0 5077 22 1 0 3 1 1895 18.2300 0 0 270 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111113491540 0 0 0 1 0 0 0 0 0 0 BILAL AHMED,# NO-154/1,-98A, A BLOCK,3 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.3200 160 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537432 4803017000 8SL66906 INDRANI #89, K NO.154/1, SUBHASHNAGAR, 113128 284 10 LT1 211 0.2400 0 3197 0 1 0 3 1 -48 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111125927712 0 0 0 1 0 0 0 0 0 0 INDRANI,#89, K NO.154/1, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 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 1450537433 8452117000 8SWP48868 R LAKSHMI #94, A BLOCK, SUBHASH NAGAR, BEGUR(H), BANGALORE. 113128 410 10 LT1 211 0 1 1456 0 1 0 3 1 1508 13.3100 0 0 280 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003488908D 0 0 0 1 0 0 0 0 1 0 R LAKSHMI,#94, A BLOCK, SUBHASH NAGAR, 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 1450537434 4912317000 8SL110618 RAMESH NO.84 KNO.15/2 SUBHAS NAGARA 113128 458 10 LT1 211 0.4800 0 2543 55 1 0 3 1 0 1.7300 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112552431D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO.84 KNO.15/2 SUBHAS 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 0 0 0 1 2 1450537435 3696807000 8SL10711 G. GOTHANDAM SUBHASHANAGAR, BOMMANAHALLI, 113128 644 10 LT1 211 0.1800 0 1605 19 1 0 3 1 -1424 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003510357DD 0 0 0 1 0 0 0 0 0 0 G. GOTHANDAM,SUBHASHANAGAR, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 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 1450537436 1566117000 8SWP50784 PREMAVATHE #128, A BLOCK, SUBHASHNAGAR, BANGALORE. 113128 630 10 LT1 211 0 1 11041 10 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003500394D 0 0 0 1 0 0 0 0 1 0 PREMAVATHE,#128, A BLOCK, SUBHASHNAGAR, 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 1450537437 9258217000 8SL22202 RUKSANA BANU #121, 2ND MAIN, 1ST CROSS, WARD NO.7, 113128 710 10 LT1 211 0.4800 0 931 16 1 0 3 1 -130 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003495644D 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU,#121, 2ND MAIN, 1ST CROSS, WARD NO.7, 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 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537438 3692527538 8SL133822 C NEELAKANTAN #76,K.NO.155/2 A BLOCK,SUBASH NAGAR 113128 356 10 LT1 211 1 0 494 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 14001744 0 99999 111112577380 0 0 0 1 0 0 0 0 0 0 C NEELAKANTAN,#76,K.NO.155/2 A BLOCK,SUBASH NAGAR 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 1450537439 7245407000 8SL52978 G MURALI #82, YAY BLOCK, SUBHASH NAGAR, 113128 426 10 LT1 211 0.2400 0 10320 101 1 0 3 1 0 0 0 0 740 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003511146AD 0 0 0 1 0 0 0 0 0 0 G MURALI,#82, YAY BLOCK, SUBHASH NAGAR, 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 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537440 4902339879 8SL163153 ASMA #280, KNO 148/2, BEGUR VILLAGE, BEGUR HOBLI 113128 800 10 LT1 211 1 0 3699 93 1 0 3 1 0 0 0 0 6 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 ASD to be paid:Rs.6 (ignore if paid) 0 1000000 111117936538 0 0 0 1 0 0 0 0 0 0 ASMA,#280, KNO 148/2, BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537441 9849317000 4SL34774 HAMSAMMA NO 159 CHIKKA BEGUR SINGASANDRA 113128 714 10 LT1 211 0.3200 0 1 0 1 0 3 1 -118 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 9999999 100003472672D 0 0 0 1 0 0 0 0 0 0 HAMSAMMA,NO 159 CHIKKA BEGUR SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.4500 18 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450537442 1562583564 8SL162041 BILAL AHMED # NO-154/1,-98A, A BLOCK,1 SUBASH NAGARA 113128 842 10 LT1 211 1 0 4150 96 1 0 3 1 -143 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 1000000 111113491542 0 0 0 1 0 0 0 0 0 0 BILAL AHMED,# NO-154/1,-98A, A BLOCK,1 SUBASH 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 0 0 0 1 2 1450537473 3661471667 8SL172637 ABDUL SATTAR JUNAID AND OTHERS NO 105 K NO 155/2 SUBHASH NAGAR2 BEGUR 113128 0 10 LT1 211 1 0 695 79 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 14001744 0 0 70003007 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR JUNAID AND OTHERS,NO 105 K NO 155/2 SUBHASH NAGAR2 BEGUR 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 2.1000 2 1450537325 2314064428 8SL172636 ABDUL SATTAR JUNAID AND OTHERS NO 105 K NO 155/2 SUBHASH NAGAR4 BEGUR 113128 0 10 LT1 211 1 0 635 62 1 0 3 0.8400 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 70003006 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR JUNAID AND OTHERS,NO 105 K NO 155/2 SUBHASH NAGAR4 BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450537639 1213204713 8SL172635 ABDUL SATTAR JUNAID AND OTHERS NO 105 K NO 155/2 SUBHASH NAGAR3 BEGUR 113128 0 10 LT1 211 1 0 1376 62 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 14001744 0 0 70003005 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR JUNAID AND OTHERS,NO 105 K NO 155/2 SUBHASH NAGAR3 BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450537374 8579589188 8SL172639 ABDUL SATTAR JUNAID AND OTHERS NO 105 K NO 155/2 SUBHASH NAGAR BEGUR 113128 0 10 LT1 211 1 0 205 14 1 0 3 0.9700 0 1.4300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001744 0 0 70003009 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR JUNAID AND OTHERS,NO 105 K NO 155/2 SUBHASH NAGAR BEGUR 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 1.0300 2