1450539758 0311122525 8SL137276 G. M. BABA JAN NO 216 SUBASH NAGAR BEGUR 113142 442 10 LT3A 311 1 0 1371 15 1 0 3 1 0 11.4100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001747 0 999999 100006860369 0 0 0 1 0 0 0 0 1 0 G. M. BABA JAN,NO 216 SUBASH NAGAR BEGUR 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 1450539772 8708997812 8SL145471 MASIJID E ARAFATH NO-2 A BLOCK 113142 430 10 LT3A 311 1 0 1095 0 1 0 3 1 5255 48.2800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001747 0 999999 100006860444 0 0 0 1 0 0 0 0 1 0 MASIJID E ARAFATH,NO-2 A BLOCK 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 1450539775 7297207000 8SL60896 P PARVEEN #389/390, SUBASHNAGAR, 113142 566 10 LT3A 311 0.2000 0 1051 19 1 0 3 1 0 0 0 0 670 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003487440D 0 0 0 1 0 0 0 0 1 0 P PARVEEN,#389/390, SUBASHNAGAR, 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 1450539787 2249107000 8SL15773 RATHNAMMA NO 246/AB WARD NO 7 113142 461 10 LT3A 311 0.4800 0 3281 62 1 0 3 0.9900 0 2.9200 0 0 720 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC2362204 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO 246/AB WARD 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 1 0 0 0.8600 2 1450539723 6492729607 8SL145472 MASIJID E ARAFATH NO-1 A BLOCK 113142 428 10 LT3A 311 1 0 1339 1 1 0 3 1 677 5.5300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14001747 0 999999 100006861866 0 0 0 1 0 0 0 0 1 0 MASIJID E ARAFATH,NO-1 A BLOCK 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 1450539726 3077107000 8SL63931 ALLINULLA #14, SUBHASH NAGAR, 113142 702 10 LT3A 311 0.4800 0 42 1 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001747 0 9999999 100003498523D 0 0 0 1 0 0 0 0 1 0 ALLINULLA,#14, SUBHASH 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 1450539733 2766107000 8SL60898 P PARVEEN #389/390, SUBASHNAGAR, 113142 567 10 LT3A 311 0.2000 0 4095 18 1 0 3 1 1109 9.0800 0 0 380 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003458220D 0 0 0 1 0 0 0 0 1 0 P PARVEEN,#389/390, SUBASHNAGAR, 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 1450539668 3279107000 8SL23083 CHIKKATHIMMAIAH 36, 1ST MAIN CHIKBEGUR GATE 113142 739 10 LT3A 311 0.2400 0 2619 62 1 0 3 1 0 0 0 0 620 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003471980D 0 0 0 1 0 0 0 0 1 0 CHIKKATHIMMAIAH,36, 1ST MAIN CHIKBEGUR 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 1450539753 5898407000 8SL85769 HASEEN BEGUM A BLOCK, SUBHASHNAGAR, BANGALORE. 113142 521 10 LT1 211 0.2400 0 2131 36 1 0 3 1 0 1 0 0 830 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003489214D 0 0 0 1 0 0 0 0 0 0 HASEEN BEGUM,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 16.4600 26 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539754 7098124125 8SEH102612 SIRAJULLA KHAN K NO 155/2 1 SUBASH NAGARA 113142 245 10 LT1 211 2 0 208 5 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111114302304 0 0 0 1 0 0 0 0 0 0 SIRAJULLA KHAN,K NO 155/2 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539755 3766266948 8SL160898 KADHEEJA K V NO 183 K NO 155/3 1 CHIKKABEGUR (V) 113142 343 10 LT1 211 1 0 4344 89 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 14001747 0 10000 BC3205775 0 0 0 2 0 0 0 0 0 0 KADHEEJA K V,NO 183 K NO 155/3 1 CHIKKABEGUR (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450539756 7107207431 8SL168168 SAIRA NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR1 113142 280 10 LT1 211 1 0 1434 56 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 14001747 0 1000000 8554762 0 0 0 2 0 0 0 0 0 0 SAIRA,NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR1 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 2.0590 2 1450539757 8634907000 8SL25610 GEETHA #155/2-11-12, CHIKKA BEGUR GATE, 113142 687 10 LT1 211 0.4000 0 2677 95 1 0 3 1 895 4.5300 0 0 580 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003471986D 0 0 0 1 0 0 0 0 0 0 GEETHA,#155/2-11-12, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539759 9810017000 4SEH13213 R BALARAMAN NO.50, 2ND CROSS, 1ST MAIN SINGASANDRA 113142 769 10 LT1 211 1 0 7341 82 1 0 3 0.8700 0 0 0 0 0 1131 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 2020-10-14 BC2401445 0 0 0 2 0 0 0 0 0 0 R BALARAMAN,NO.50, 2ND CROSS, 1ST MAIN SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450539760 5455691710 8SL168166 SAIRA NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR2 113142 282 10 LT1 211 1 0 3933 114 1 0 3 0.9200 1056 8.1100 0 0 1490 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 8554760 0 0 0 2 0 0 0 0 0 0 SAIRA,NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 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 2025-05-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9580 2 1450539761 5874807000 8SL47117 ZINATH UNNISA #17, A BLOCK, 113142 704 10 LT1 211 0.2400 0 3035 35 1 0 3 1 -90 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003491291D 0 0 0 1 0 0 0 0 0 0 ZINATH UNNISA,#17, A BLOCK, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 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 1450539762 2033298000 8SL118454 KANEEZ FATHIMA A-BLOCK SUBASHNAGAR, BEGUR(H), BANGALORE 113142 304 10 LT1 211 1 0 19411 134 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111113047109D 0 0 0 1 0 0 0 0 0 0 KANEEZ FATHIMA,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 0 163.7000 180 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 1450539763 8625907000 8SL25923 A HALEMMA SUBHASHA NAGAR BANGALORE. 113142 206 10 LT1 211 0.4800 0 610 19 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003467424D 0 0 0 1 0 0 0 0 0 0 A HALEMMA,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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539764 1527732201 8SL173418 M UMASANKAR AND VARALAKSHMI NO-371 KNO-154/1 A BLOCK SUBASH NAGAR3 113142 0 10 LT1 211 1 0 1347 96 1 0 3 0.5400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8766938 0 0 0 1 0 0 0 0 0 0 M UMASANKAR AND VARALAKSHMI,NO-371 KNO-154/1 A BLOCK SUBASH 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 2025-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1020 2 1450539765 5889387795 8SL166508 RUKSHANA BIBI NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR BEGUR (V) BEGUR (H) 113142 269 10 LT1 211 1 0 2848 61 1 0 3 0.8800 0 1 0 0 1060 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 4045509 0 0 0 1 0 0 0 0 0 0 RUKSHANA BIBI,NO 172 K NO 155/3/171/172/173 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 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4090 2 1450539766 3878390858 8SL127768 MUNIYAMMA #375,K.NO.154/1 A BLOCK,SUBASH NAGAR 113142 503 10 LT1 211 1 0 20023 113 1 0 3 1 -383 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111113216717D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#375,K.NO.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 0 186.4300 200 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539767 8613407000 8SL96695 NASEEM TAJ #370, SUBHASHNAGAR,, BANGLAORE. 113142 501 10 LT1 211 0.4800 0 4833 45 1 0 3 0.8300 0 0 0 0 1080 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3017343 0 0 0 2 0 0 0 0 0 0 NASEEM TAJ,#370, SUBHASHNAGAR,, BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.4300 139 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450539768 7691990640 8SL154682 P PARVEEN NO389 & 390 A BLOCK 113142 562 10 LT1 211 1 0 1233 2 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 14001747 0 99999 BC2656777 0 0 0 1 0 0 0 0 0 0 P PARVEEN,NO389 & 390 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 1 0 0 0.8400 2 1450539769 9820217000 8SL51816 SYED RIYAZ #400/40, SUBHASHNAGAR, 113142 606 10 LT1 211 0.2400 0 2458 1 1 0 28 1 311 2.4400 0 0 800 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003509923D 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,#400/40, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.6800 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450539770 6998407000 8SL54586 DIL SHAD BEGUM NO.37 SUBHASH NAGAR 113142 762 10 LT1 211 0.2400 0 2111 79 1 0 3 1 399 1.9800 0 0 400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003500082D 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,NO.37 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.9100 39 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 1450539771 6068117000 8SL115308 K JYOTHI NO.420 KNO.155/3 A. BLOCK SUBASH NAGAR 113142 682 10 LT1 211 0.4800 0 5973 16 1 0 3 1 8 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112847143D 0 0 0 1 0 0 0 0 0 0 K JYOTHI,NO.420 KNO.155/3 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 59.0800 65 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 1450539773 4153507000 8SL32051 JAVEED PASHA 186 SUBHASH NGR 113142 364 10 LT1 211 0.4800 0 2400 49 1 0 3 1 0 1 0 0 510 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003488766D 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,186 SUBHASH NGR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 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 1450539774 4157632440 8SL168165 SAIRA NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR5 113142 283 10 LT1 211 1 0 1843 73 1 0 3 0.8800 0 0 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 8554759 0 0 0 1 0 0 0 0 0 0 SAIRA,NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR5 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 0.8940 2 1450539776 7306507000 8SL70340 RAJAKANAN #393/155/3, SUBASHNAGAR, 113142 583 10 LT1 211 0.2400 0 3125 111 1 0 3 1 75 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003504709D 0 0 0 1 0 0 0 0 0 0 RAJAKANAN,#393/155/3, SUBASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.2600 137 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 1450539777 3060237107 8SL160896 KADHEEJA K V NO 183 K NO 155/3 CHIKKABEGUR (V) 113142 341 10 LT1 211 1 0 5617 163 1 0 3 0.9800 0 0 0 0 1220 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 BC3205773 0 0 0 2 0 0 0 0 0 0 KADHEEJA K V,NO 183 K NO 155/3 CHIKKABEGUR (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.1900 111 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450539778 4464117000 8SATL13340 PUSHPA #176, A BLOCK SUBHASHA NAGAR, 113142 289 10 LT1 211 0.5000 0 2913 71 1 0 3 1 0 0 0 0 690 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003501065D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#176, 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 59.3300 65 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 1450539779 2237709581 8SL133817 DIL SHAD BEGUM NO-42,43, K.NO-155/2 SUBASH NAGAR 113142 761 10 LT1 211 1 0 8858 65 1 0 3 1 479 6.8100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111112475393 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,NO-42,43, K.NO-155/2 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.9600 86 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 1450539780 2623317000 8SL16338 N RAMU 2ND CROSS, SUBHASHA NAGAR, 113142 828 10 LT1 211 0.2400 0 1328 51 1 0 3 0.9800 21 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3012079 0 0 0 0 0 0 0 0 0 0 N RAMU,2ND CROSS, SUBHASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450539781 1224417000 8SL30805 A HALEMMA #155/2/20, SUBHASHA 113142 720 10 LT1 211 0.4800 0 2205 46 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 14001747 0 9999999 A3007618 0 0 0 1 0 0 0 0 0 0 A HALEMMA,#155/2/20, SUBHASHA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2024-03-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450539782 7818117000 4SEH25354 K.JYOTHY NO 407 BEGUR SINGASANDRA 113142 670 10 LT1 211 2 0 2558 143 1 0 3 1 0 1.8300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003493868D 0 0 0 1 0 0 0 0 0 0 K.JYOTHY,NO 407 BEGUR SINGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.2300 33 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 1450539783 3037331337 8SL168126 PRAVEEN KUMAR NO 41 K NO 155/2 SUBHASH NAGAR2 113142 749 10 LT1 211 1 0 1943 96 1 0 3 0.9300 0 8.9700 0 0 240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.240 (ignore if paid) 0 0 8553331 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR,NO 41 K NO 155/2 SUBHASH NAGAR2 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 2.1790 2 1450539784 7312555235 8SL155020 SHAHIDA BEGUM NO369 K NO154/3A BEGURU 113142 485 10 LT1 211 1 0 5591 100 1 0 3 0.9800 0 2.0800 0 0 510 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.510 (ignore if paid) 0 0 BD0935539 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGUM,NO369 K NO154/3A BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.4500 79 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450539785 4155217000 8SL53627 SYEDA HAJIRA #169, K NO.155/2, SUBHASHNAGAR, C B VILLAGE, 113142 248 10 LT1 211 0.4800 0 5377 74 1 0 3 0.9400 744 3.7600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3019123 0 0 0 1 0 0 0 0 0 0 SYEDA HAJIRA,#169, K NO.155/2, SUBHASHNAGAR, C B VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450539786 2240907000 8SL105266 A.SUSHEELA #158 KN 155/2 SHARY SUBHAS NAGAR 113142 209 10 LT1 211 0.4800 0 12174 109 1 0 3 1 0 0 0 0 570 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003406061D 0 0 0 1 0 0 0 0 0 0 A.SUSHEELA,#158 KN 155/2 SHARY SUBHAS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.1800 73 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 1450539788 4467543805 8SL154680 P PARVEEN NO389 & 390 1 A BLOCK 113142 563 10 LT1 211 1 0 1397 2 1 0 3 0.8100 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2656775 0 0 0 2 0 0 0 0 0 0 P PARVEEN,NO389 & 390 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450539789 7314135273 8SL155021 SHAHIDA BEGUM NO369 K NO154/3 F BEGURU 113142 486 10 LT1 211 1 0 11701 163 1 0 3 1 3950 36.4500 0 0 680 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100006687714 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,NO369 K NO154/3 F BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 205.4000 0 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 1450539790 6008417462 8SL146235 FARIDA NO179 1 A BLOCK 113142 309 10 LT1 211 1 0 512 3 1 0 3 1 -27 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111110208061 0 0 0 1 0 0 0 0 0 0 FARIDA,NO179 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 4.3500 14 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 1450539791 8118728819 8SL149976 HASSAIN KHAN NO155/2 1ST CROSS 1 SUBASH NAGARA 113142 830 10 LT1 211 1 0 5407 1 1 0 3 0.1000 -28 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2402937 0 0 0 0 0 0 0 0 0 0 HASSAIN KHAN,NO155/2 1ST CROSS 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 77.8000 86 2024-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450539792 6177307000 8SL53628 SYEDA HAJIRA #169, K NO.155/2, SUBHASHNAGAR, C B VILLAGE, 113142 247 10 LT1 211 0.4800 0 2794 121 1 0 3 0.9300 632 3.2500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3019124 0 0 0 2 0 0 0 0 0 0 SYEDA HAJIRA,#169, K NO.155/2, SUBHASHNAGAR, C B VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.2400 64 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450539793 8118189053 8SL168127 PRAVEEN KUMAR NO 41 K NO 155/2 SUBHASH NAGAR 113142 750 10 LT1 211 1 0 1130 45 1 0 3 0.9600 512 2.6600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8553330 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR,NO 41 K NO 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5920 2 1450539794 6619407000 8SATL14432 GULAM NABI #94, A BLOCK, SUBHASHANAGAR, 113142 466 10 LT1 211 0.5000 0 934 0 1 0 3 0 -8 0 0 0 350 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003491054D 0 0 0 0 0 0 0 0 0 0 GULAM NABI,#94, 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 45.5400 56 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 1450539795 6193083782 8SL166509 RUKSHANA BIBI NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR2 BEGUR (V) BEGUR (H) 113142 268 10 LT1 211 1 0 1547 66 1 0 3 0.9000 0 2.9900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 4045510 0 0 0 2 0 0 0 0 0 0 RUKSHANA BIBI,NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR2 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1610 2 1450539796 6183807000 8SWP33758 A HALEMMA #155/2/20, A BLOCK, SUBHASHNAGAR, 113142 719 10 LT1 211 0 1 112 1 1 0 3 0.8700 -6 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3007613 0 0 0 0 0 0 0 0 1 0 A HALEMMA,#155/2/20, 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450539797 8101217000 8SL51818 SYED RIYAZ #400/40, SUBHASHNAGAR, 113142 604 10 LT1 211 0.2400 0 1164 0 1 0 3 1 364 4.3200 0 0 580 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003475070D 0 0 0 1 0 0 0 0 0 0 SYED RIYAZ,#400/40, 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 1450539798 3962417000 8SL25148 KOUSAR BANU 155/3 406 SUBASHNAGARA BEGUR BLORE-68 113142 610 10 LT1 211 0.4800 0 3745 107 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003469530D 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU,155/3 406 SUBASHNAGARA BEGUR BLORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 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 1450539799 1347117000 8SL16683 CHINNATHANBI SUBHASHA NAGAR, BANGALROE. 113142 527 10 LT1 211 0.1800 0 1 0 1 0 28 1 -20 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112495072D 0 0 0 0 0 0 0 0 0 0 CHINNATHANBI,SUBHASHA NAGAR, BANGALROE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2024-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450539800 9433417000 8SEH53287 NASREEN TAJ #189 & 190, A BLOCK SHUBASH NAGAR, BANGALORE 113142 383 10 LT1 211 3 0 35912 133 1 0 3 1 -10 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003512677D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,#189 & 190, A BLOCK SHUBASH NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 196.1200 200 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539706 1851152022 8SL166506 RUKSHANA BIBI NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR3 BEGUR (V) BEGUR (H) 113142 266 10 LT1 211 1 0 1743 100 1 0 3 0.9100 1576 11.9100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 4045507 0 0 0 2 0 0 0 0 0 0 RUKSHANA BIBI,NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR3 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 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3410 2 1450539707 9336898159 8SL165073 HAJIRA BADISHA NO 206 K NO 155/3 SHARIFF LAYOUT BEGUR (V) BEGUR (H)2 113142 425 10 LT1 211 1 0 224 10 1 0 3 0.9600 -78 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 3936950 0 0 0 1 0 0 0 0 0 0 HAJIRA BADISHA,NO 206 K NO 155/3 SHARIFF LAYOUT BEGUR (V) BEGUR (H)2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8190 2 1450539708 5185519200 8SEH172812 NISAR AHMED NO 374 A BLOCK SUBHASH NAGAR3 BEGUR 113142 0 10 LT1 211 2 0 134 39 1 0 3 0.8800 0 2.5900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8794188 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO 374 A BLOCK 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450539709 3350317000 8SL36069 MAALA #155/2, 1ST MAIN, 10TH CROSS, 113142 846 10 LT1 211 0.2400 0 120 4 1 0 3 0.7000 -2 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3014216 0 0 0 1 0 0 0 0 0 0 MAALA,#155/2, 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450539710 5195998000 8SL119763 BALARAM NO.155, A BLOCK, SUBASH NAGAR, BANGALORE-68 113142 321 10 LT1 211 0.4800 0 5107 28 1 0 3 1 -67 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111113335954D 0 0 0 1 0 0 0 0 0 0 BALARAM,NO.155, A BLOCK, SUBASH NAGAR, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 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 1450539682 0332207000 8SL25704 A KHAIRUNISSA #42/2, 3RD CROSS, 2ND MAIN, 113142 350 10 LT3A 311 0.2400 0 2084 44 1 0 3 0.7400 0 0 0 0 1400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3012895 0 0 0 0 0 0 0 0 1 0 A KHAIRUNISSA,#42/2, 3RD CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450539687 4993193627 8SL137275 G. M. BABA JAN NO 216 SUBASH NAGAR 1 BEGUR 113142 444 10 LT3A 311 1 0 5164 1 1 0 3 1 248 1.2600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 999999 100006857193 0 0 0 1 0 0 0 0 1 0 G. M. BABA JAN,NO 216 SUBASH NAGAR 1 BEGUR 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 1450539693 3649107000 8SL19001 SHASHI PRASID #37, WARD NO.7, 1ST MAIN ROAD, 2ND CROSS ROAD, 113142 741 10 LT3A 311 0.4800 0 2065 47 1 0 3 1 0 0 0 0 770 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003507380D 0 0 0 1 0 0 0 0 1 0 SHASHI PRASID,#37, WARD NO.7, 1ST MAIN ROAD, 2ND CROSS ROAD, 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 1450539694 8324330213 8SCL174095 RAFIQUE AND FARID KHANUM NO 187 AND 188 K NO 155/3 A BLOCK SUBHASH NAGAR 7TH CROSS 2 BEGUR 113142 0 10 LT3A 311 1 0 264 27 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 14001747 0 0 8804736 0 0 0 1 0 0 0 0 1 0 RAFIQUE AND FARID KHANUM,NO 187 AND 188 K NO 155/3 A BLOCK SUBHASH NAGAR 7TH CROSS 2 BEGUR 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 0.7400 2 1450539702 6303680580 8SCL167093 NASARULLA SHARIFF NO 42 K NO 155/3/421 SUBHASH NAGAR BEGUR (V) 113142 684 10 LT3A 311 3 0 2832 83 1 0 3 0.7600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 4062413 0 0 0 3 0 0 0 0 1 0 NASARULLA SHARIFF,NO 42 K NO 155/3/421 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 3.3900 2 1450539851 7677507000 8SL443 RAFIQUE AND FARID KHANUM S8 BOMMANAHALLI 113142 382 10 LT1 211 2 0 1326 30 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 14001747 0 9999999 A3019117 0 0 0 2 0 0 0 0 0 0 RAFIQUE AND FARID KHANUM,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450539852 7376171074 8SL166510 RUKSHANA BIBI NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR1 BEGUR (V) BEGUR (H) 113142 270 10 LT1 211 1 0 1290 30 1 0 3 0.9800 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 4045511 0 0 0 2 0 0 0 0 0 0 RUKSHANA BIBI,NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR1 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 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6740 2 1450539613 1774512147 8SL160996 ZAREEN TAJ NO 191 KATHA NO 155/3 2 113142 386 10 LT1 211 1 0 7485 113 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 111114486853 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO 191 KATHA NO 155/3 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.0600 156 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 1450539615 3909307000 8SL67515 HUSNA JABEEN N #412, BEGUR (V), SUBASHNAGAR, 113142 629 10 LT1 211 0.4800 0 2606 90 1 0 3 1 958 4.8400 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003497320D 0 0 0 1 0 0 0 0 0 0 HUSNA JABEEN N,#412, BEGUR (V), 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 0 0 0 1 2 1450539616 6718117000 8SL55129 H K SUSHEELA #398, SUBHASH NAGAR, 113142 601 10 LT1 211 0.4800 0 874 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 14001747 0 9999999 100003457808D 0 0 0 1 0 0 0 0 0 0 H K SUSHEELA,#398, 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 1450539617 5309396484 8SL157523 DHANALAKSHMI NO397 K NO154/4 A BLOCK 113142 590 10 LT1 211 1 0 7238 85 1 0 3 0.9500 0 0 0 0 608 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.608 (ignore if paid) 0 1000000 BD1010930 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO397 K NO154/4 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450539618 5311117000 8SL69825 A HALEMMA #157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 113142 203 10 LT1 211 0.2400 0 850 7 1 0 3 1 -41 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003460119D 0 0 0 1 0 0 0 0 0 0 A HALEMMA,#157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.9500 35 2024-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539620 6233538971 8SEH165072 HAJIRA BADISHA NO 206 K NO 155/3 SHARIFF LAYOUT BEGUR (V) BEGUR (H) 113142 424 10 LT1 211 2 0 391 8 1 0 3 0.8400 -300 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 3936949 0 0 0 1 0 0 0 0 0 0 HAJIRA BADISHA,NO 206 K NO 155/3 SHARIFF LAYOUT 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8610 2 1450539623 0346320379 8SL136331 P RAMESH AND PUSHPA #176,K.NO.155/3,1 A BLOCK,SUBASHANAGAR 113142 300 10 LT1 211 1 0 5727 102 1 0 3 1 0 2.7100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 2598000640D 0 0 0 1 0 0 0 0 0 0 P RAMESH AND PUSHPA,#176,K.NO.155/3,1 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 0.5800 11 2025-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539624 0751392527 8SL138752 P KALPANA A BLOCK,3 SUBASH NAGAR 113142 230 10 LT1 211 1 0 19140 194 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 14001747 0 99999 BC1934511 0 0 0 2 0 0 0 0 0 0 P KALPANA,A BLOCK,3 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.6000 200 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450539625 3977117386 8SL155019 SHAHIDA BEGUM NO369 K NO154/3V BEGURU 113142 482 10 LT1 211 1 0 2162 75 1 0 3 0.7400 1202 9.2000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 BD0935538 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,NO369 K NO154/3V BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.1200 25 2025-02-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450539626 4511907000 8SL24488 KEMPRAM 4, W NO 7 1ST MAIN 113142 766 10 LT1 211 0.4800 0 4417 114 1 0 3 0.7500 0 0 0 0 1390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3015037 0 0 0 2 0 0 0 0 0 0 KEMPRAM,4, W NO 7 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.3700 114 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450539627 0347151102 8SL148002 R VINAYAKA NO182 KNI155/3 3 A BLOCK SUBASH NAGARA 113142 325 10 LT1 211 1 0 7695 80 1 0 3 0.6300 0 0 0 0 1040 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2330053 0 0 0 0 0 0 0 0 0 0 R VINAYAKA,NO182 KNI155/3 3 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 95.4300 105 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450539628 0349483024 8SEH102772 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 5 113142 805 10 LT1 211 2 0 1932 58 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 14001747 0 10000 BC3236212 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450539629 0643807000 8SL57862 MEENAKSHI NO-27 PROPETER NO-155/2 CHIKKA BEGUR VILLAGR SUBHASH NAGAR, BEGUR HOBLI BANGALORE.68 113142 723 10 LT1 211 0.2400 0 1764 59 1 0 3 1 0 1 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003497531D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,NO-27 PROPETER NO-155/2 CHIKKA BEGUR VILLAGR SUBHASH NAGAR, BEGUR HOBLI BANGALORE.68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.1400 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 1450539630 1672443112 8SWP95896 MUBEENA H NO 39, K NO 155/2, A BLOCK, SUBHASH NAGAR 113142 746 10 LT1 211 0 1 1400 17 1 0 3 0.8300 26 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2443634 0 0 0 1 0 0 0 0 0 0 MUBEENA,H NO 39, 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 15.6300 26 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450539631 7232017000 8SL69826 A HALEMMA #157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 113142 204 10 LT1 211 0.2400 0 1269 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 14001747 0 9999999 100003502776D 0 0 0 1 0 0 0 0 0 0 A HALEMMA,#157, A BLOCK, SUBASHNAGAR, 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 0 0 0 1 2 1450539632 3493838112 8SL140369 ALTAF PASHA AND FARHANA TAJ A NO-368, K.NO-154/1,1 SUBASH NAGAR A BLOCK 113142 468 10 LT1 211 1 0 6715 49 1 0 3 0.9700 -81 0 0 0 560 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2268874 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA AND FARHANA TAJ A,NO-368, K.NO-154/1,1 SUBASH NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450539633 1885807000 8SWP56754 ZEREENA TAJ #384, A BLOCK, SUBHASHANAGAR,BANGALORE. 113142 530 10 LT1 211 0 1 3025 6 1 0 3 1 1072 9.5700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003468232D 0 0 0 1 0 0 0 0 1 0 ZEREENA TAJ,#384, A 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539634 8660317000 8SL56019 RAFIQUE AND FARID KHANUM #187/188, K NO.155/3, SUBHASH NAGAR, 113142 381 10 LT1 211 2 0 683 54 1 0 3 0.8700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3019105 0 0 0 2 0 0 0 0 0 0 RAFIQUE AND FARID KHANUM,#187/188, K NO.155/3, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-06-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450539635 8443807000 8SATL13362 GOPI #386, A BLOCK, SUBHASHA NAGAR, 113142 545 10 LT1 211 0.2400 0 3302 90 1 0 3 1 0 0 0 0 960 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003461572D 0 0 0 1 0 0 0 0 0 0 GOPI,#386, 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 83.9000 92 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 1450539636 4795200489 8SL148004 R VINAYAKA NO182 KNI155/3 1 A BLOCK SUBASH NAGARA 113142 327 10 LT1 211 1 0 5708 127 1 0 3 0.8100 884 4.4800 0 0 760 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2330055 0 0 0 2 0 0 0 0 0 0 R VINAYAKA,NO182 KNI155/3 1 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 41.6100 52 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450539637 8431749280 8SL150661 MUBEENA H NO 39, K NO 155/2, A BLOCK, SUBHASH NAGAR 113142 745 10 LT1 211 1 0 4137 24 1 0 3 0.8900 1069 15.0600 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2443633 0 0 0 1 0 0 0 0 0 0 MUBEENA,H NO 39, 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 26.1500 36 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450539638 9850404436 8SL161228 DHANA LAKSHMI NO 397 K NO154/1 2 SUBASHNAGAR 113142 588 10 LT1 211 1 0 310 6 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 14001747 0 1000000 BC3267433 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,NO 397 K NO154/1 2 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 0.4800 2 1450539639 5928807000 8SL10738 MAQBUL UNNISA NO.612, SUBHASH NAGAR, A BLOCK BANGALORE-560068 113142 405 10 LT1 211 0.1800 0 1226 22 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 14001747 0 9999999 A3022359 0 0 0 1 0 0 0 0 0 0 MAQBUL UNNISA,NO.612, SUBHASH NAGAR, A BLOCK BANGALORE-560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450539640 3693950202 8SL160899 KADHEEJA K V NO 183 K NO 155/3 3 CHIKKABEGUR (V) 113142 344 10 LT1 211 1 0 1384 17 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 14001747 0 10000 BC3205776 0 0 0 1 0 0 0 0 0 0 KADHEEJA K V,NO 183 K NO 155/3 3 CHIKKABEGUR (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1450539641 9259117000 8SL15767 MUBARAK NO 30, A-BLOCK, KNO 155/2/30, SHARIFF LAYOUT, SUBHASH NAGAR, 113142 726 10 LT1 211 0.4800 0 2253 91 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003471232D 0 0 0 1 0 0 0 0 0 0 MUBARAK,NO 30, A-BLOCK, KNO 155/2/30, SHARIFF LAYOUT, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2200 55 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 1450539642 3482017000 8SL60294 DHANALAXMI #209, 1ST MAIN, 3RD CROSS, HONGASANDRA, 113142 509 10 LT1 211 0.2400 0 5242 94 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003465463D 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,#209, 1ST MAIN, 3RD CROSS, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.7100 83 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 1450539643 7239317000 GTEH386 N.RAJESH S8 BOMMANAHALLI 113142 223 10 LT1 211 0.1200 0 4116 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 14001747 0 1000000 111116052102 0 0 0 1 0 0 0 0 0 0 N.RAJESH,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 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 1450539644 9260017000 8SL39581 SYED NAZEER #198, SUBASHA NAGAR 113142 783 10 LT1 211 0.2400 0 118 0 1 0 28 1 589 5.1200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003469633D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,#198, SUBASHA 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 0 2 1450539645 5725999567 8SL166507 RUKSHANA BIBI NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR4 BEGUR (V) BEGUR (H) 113142 267 10 LT1 211 1 0 4187 103 1 0 3 0.8600 0 0 0 0 1430 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 4045508 0 0 0 3 0 0 0 0 0 0 RUKSHANA BIBI,NO 172 K NO 155/3/171/172/173 SUBHASH NAGAR4 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 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7980 2 1450539646 8352117000 8SL16622 SYED RIYAZ NO 400 2ND MIAN ROAD, 4TH CROSS 113142 605 10 LT1 211 0.4800 0 488 0 1 0 28 1 1728 15.9600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003511770D 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,NO 400 2ND MIAN ROAD, 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450539647 7622407000 8SL25612 GEETHA #155/2-11-12, CHIKKA BEGUR GATE, 113142 688 10 LT1 211 0.4000 0 1365 42 1 0 3 1 1969 16.4100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003503781D 0 0 0 1 0 0 0 0 0 0 GEETHA,#155/2-11-12, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539648 5225317000 8SWP31011 A HALEMMA #157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 113142 200 10 LT1 211 0 1 674 13 1 0 3 0.9700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3019121 0 0 0 1 0 0 0 0 1 0 A HALEMMA,#157, A BLOCK, SUBASHNAGAR, 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 1.0500 2 1450539649 8332217000 8SL32053 ALTAF 186 SUBHASH NGR 113142 406 10 LT1 211 0.4800 0 3861 40 1 0 3 1 0 0 0 0 1320 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003494023D 0 0 0 1 0 0 0 0 0 0 ALTAF,186 SUBHASH NGR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.4600 118 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 1450539650 7725744490 8SL161493 ABIDHA BANU NO 59 K NO 155/12 SUBHASH NAGARA SHREE LAYOUT CHIKKA BEGURU 1 113142 801 10 LT1 211 1 0 2114 92 1 0 3 0.9900 0 0 0 0 420 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1097413 0 0 0 1 0 0 0 0 0 0 ABIDHA BANU,NO 59 K NO 155/12 SUBHASH NAGARA SHREE LAYOUT CHIKKA BEGURU 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.9400 18 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450539651 8333396375 8SWP96040 G M BABA JAN NO216, 1 SUBASH NAGARA, 113142 445 10 LT1 211 1 0 709 11 1 0 3 0.7800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2471287 0 0 0 1 0 0 0 0 0 0 G M BABA JAN,NO216, 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450539652 6121311176 8SL162128 P JAYANTHI NO 155/3/171/172/174 HONGASANDRA 113142 263 10 LT1 211 1 0 2654 64 1 0 3 0.9500 0 0 0 0 270 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3315514 0 0 0 2 0 0 0 0 0 0 P JAYANTHI,NO 155/3/171/172/174 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450539653 8128152007 8SL161227 DHANA LAKSHMI NO 397 K NO154/1 3 SUBASHNAGAR 113142 589 10 LT1 211 1 0 2540 45 1 0 3 0.9900 0 1.9500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BC3267432 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,NO 397 K NO154/1 3 SUBASHNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450539654 1264090160 8SL160997 ZAREEN TAJ NO 191 KATHA NO 155/3 1 113142 388 10 LT1 211 1 0 979 10 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 111114486854 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO 191 KATHA NO 155/3 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539655 1274094357 8SL138753 P KALPANA A BLOCK,2 SUBASH NAGAR 113142 240 10 LT1 211 1 0 7256 6 1 0 3 0.9800 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC1934512 0 0 0 0 0 0 0 0 0 0 P KALPANA,A BLOCK,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 1 0 0 0.1000 2 1450539657 2067889435 8SL173417 M UMASANKAR AND VARALAKSHMI NO-371 KNO-154/1 A BLOCK SUBASH NAGAR1 113142 0 10 LT1 211 1 0 218 11 1 0 3 0.7800 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8766937 0 0 0 0 0 0 0 0 0 0 M UMASANKAR AND VARALAKSHMI,NO-371 KNO-154/1 A BLOCK SUBASH NAGAR1 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 0.1700 2 1450539658 9546004634 8SL147761 N RAJESH A BLOCK,1 SUBASH NAGARA 113142 222 10 LT1 211 1 0 2405 15 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111110447792 0 0 0 1 0 0 0 0 0 0 N RAJESH,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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539659 2073348571 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 7 113142 867 10 LT1 211 2 0 1172 25 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 14001747 0 10000 BC3236211 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 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 1 0 0 1.7600 2 1450539660 6435781998 8SL152961 JAYANTHI P NO171 172 173 SUBASH NAGARA 113142 250 10 LT1 211 1 0 3112 74 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 14001747 0 99999 BD0890653 0 0 0 2 0 0 0 0 0 0 JAYANTHI P,NO171 172 173 SUBASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.0100 43 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450539565 2505417000 8SL56018 RAFIQUE AND FARID KHANUM #187/188, K NO.155/3, SUBHASH NAGAR, 113142 380 10 LT1 211 2 0 543 25 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 14001747 0 9999999 A3019102 0 0 0 2 0 0 0 0 0 0 RAFIQUE AND FARID KHANUM,#187/188, K NO.155/3, 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 1 0 0 1.6400 2 1450539566 5846907000 8SWP58710 A.SUSHEELA # 158 #158 .K.NO 155/2 SHARAEY LAYOUT 113142 220 10 LT1 211 0 1 1433 9 1 0 3 1 0 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003414575D 0 0 0 1 0 0 0 0 1 0 A.SUSHEELA,# 158 #158 .K.NO 155/2 SHARAEY LAYOUT 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 1450539567 3215307000 8SL24366 SAMAYLALVISWAKARMA 368 2ND CROSS 113142 469 10 LT1 211 0.4800 0 6100 186 1 0 3 1 818 3.9900 0 0 1600 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003477416D 0 0 0 1 0 0 0 0 0 0 SAMAYLALVISWAKARMA,368 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.1300 86 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539568 3215760761 8SL162129 P JAYANTHI NO 155/3/171/172/173 HONGASANDRA 113142 264 10 LT1 211 1 0 2409 56 1 0 3 0.8000 0 0 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3315515 0 0 0 1 0 0 0 0 0 0 P JAYANTHI,NO 155/3/171/172/173 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450539569 6945749825 8SL167944 JALADEKAR MOHAMMED SALIM NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)2 113142 787 10 LT1 211 1 0 1171 31 1 0 3 0.8400 -1048 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.230 (ignore if paid) 0 0 8552664 0 0 0 0 0 0 0 0 0 0 JALADEKAR MOHAMMED SALIM,NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1820 2 1450539570 2506212155 8SL151068 G M BABA JAN NO216, SUBASH NAGARA, 113142 440 10 LT1 211 1 0 2212 20 1 0 3 1 322 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111110440194 0 0 0 1 0 0 0 0 0 0 G M BABA JAN,NO216, 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 1450539571 6946296487 8SL174088 NASREEN TAJ NO 193 K NO 155/3 A BLOCK 7TH CROSS SUBHASH NAGAR 4 BEGUR 113142 0 10 LT1 211 1 0 542 45 1 0 3 0.9000 220 1.6700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8798773 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO 193 K NO 155/3 A BLOCK 7TH CROSS 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 53 58 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 2 1450539573 7158710867 8SEH167792 MUNIYAMMA NO 372 K NO 154/1/372 A BLOCK SUBHASH NAGAR BEGUR (V) 113142 505 10 LT1 211 2 0 1703 9 1 0 3 0.9000 0 3.2700 0 0 310 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.310 (ignore if paid) 0 0 8554005 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 372 K NO 154/1/372 A BLOCK SUBHASH NAGAR BEGUR (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450539574 8167507000 8SL59708 SYED MOOSA #413/155/3, SUBHASANAGAR, 113142 630 10 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003490228D 0 0 0 1 0 0 0 0 0 0 SYED MOOSA,#413/155/3, SUBHASANAGAR, 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 1450539576 4820139175 8SEH169782 MUNIYAMMA NO 372 K NO 154/1/372 A BLOCK SUBHASH NAGAR HONGASNDRA 113142 502 10 LT1 211 2 0 2065 77 1 0 3 1 0 0 0 0 760 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.760 (ignore if paid) 0 0 111124952018 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 372 K NO 154/1/372 A BLOCK SUBHASH NAGAR HONGASNDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539577 9567217000 8SL74855 MANSOOR PASHA #194/155/3, A BLOCK, SUBHASHNAGAR, 113142 390 10 LT1 211 0.4800 0 1374 52 1 0 3 1 0 16.7600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003478246D 0 0 0 1 0 0 0 0 0 0 MANSOOR PASHA,#194/155/3, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539578 0044117000 8SL69047 WAJID KHAN # SUBASH NAGAR 113142 403 10 LT1 211 0.2400 0 317 10 1 0 3 1 -82 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003459066D 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,# SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.3200 19 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539580 3806115063 8SL151455 M Y ABDUL LATHIF NO415 & 416 K NO155/3 A BLOCK SUBASH NAGARA 113142 649 10 LT1 211 1 0 7753 80 1 0 3 0.7900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2483880 0 0 0 2 0 0 0 0 0 0 M Y ABDUL LATHIF,NO415 & 416 K NO155/3 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 83.9800 92 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450539581 2279107000 8SL14491 M.Y.ABDUL LATIFF #544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 113142 647 10 LT1 211 0.4800 0 2492 58 1 0 3 0.8000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3019140 0 0 0 1 0 0 0 0 0 0 M.Y.ABDUL LATIFF,#544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.0400 123 2023-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450539582 7943055128 8SL138755 P KALPANA A BLOCK,5 SUBASH NAGAR 113142 229 10 LT1 211 1 0 4532 22 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 100005031105D 0 0 0 1 0 0 0 0 0 0 P KALPANA,A BLOCK,5 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.2900 26 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 1450539583 8228203395 8SEH102776 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 3 113142 807 10 LT1 211 2 0 5499 90 1 0 3 0.7200 -50 0 0 0 800 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC3236216 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.2200 121 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450539584 5102314585 8SEH174091 NASREEN TAJ NO 193 K NO 155/3 A BLOCK 7TH CROSS SUBHASH NAGAR 3 BEGUR 113142 0 10 LT1 211 2 0 797 61 1 0 3 0.6500 65 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8798776 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NO 193 K NO 155/3 A BLOCK 7TH CROSS 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 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 2 1450539585 1464212151 8SL125368 MUBEENA H NO 39, K NO 155/2, A BLOCK, SUBHASH NAGAR 113142 742 10 LT1 211 1 0 11451 56 1 0 3 1 0 1 0 0 260 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112496190D 0 0 0 1 0 0 0 0 0 0 MUBEENA,H NO 39, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539586 5107217000 8SL69378 T MOHAMMED MUNAWAR HASSAN #403/A, A BLOCK, SUBASHNAGAR, B-HALLI, 113142 608 10 LT1 211 0.2400 0 5612 86 1 0 3 1 3 0 0 0 1400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003475513D 0 0 0 1 0 0 0 0 0 0 T MOHAMMED MUNAWAR HASSAN,#403/A, 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 0 126.3500 139 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 1450539587 2787807000 8SL70103 FAREED AHAMED G #170, A BLOCK, SUBASHNAGAR, B-HALLI, 113142 249 10 LT1 211 0.2400 0 2641 58 1 0 3 1 1580 14.2000 0 0 1020 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003502322D 0 0 0 1 0 0 0 0 0 0 FAREED AHAMED G,#170, 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 31.2500 41 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 1450539590 1466117000 8SL55756 NAVAZ KHANNASIBA KHANAM #385/154/1, HONGASANDRA, 113142 542 10 LT1 211 0.4800 0 3292 79 1 0 3 0.9000 0 1 0 0 710 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3022351 0 0 0 2 0 0 0 0 0 0 NAVAZ KHANNASIBA KHANAM,#385/154/1, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.9400 78 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450539591 7540217000 8SL85565 RATHNAMMA #246, A BLOCK, SUBHASHNAGAR,BANGALORE. 113142 465 10 LT1 211 0.2400 0 4490 55 1 0 3 0.9800 118 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2362208 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#246, 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 64.0100 70 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450539592 0450987020 8SL154681 P PARVEEN NO389 & 390 2 A BLOCK 113142 564 10 LT1 211 1 0 485 2 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 14001747 0 99999 BC2656776 0 0 0 1 0 0 0 0 0 0 P PARVEEN,NO389 & 390 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450539593 0455417000 8SL10067 SHAHIDA BEGUM SUBHASHANAGAR, BOMMANAHALLY, 113142 488 10 LT1 211 0.0800 0 308 0 1 0 3 1 -194 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003507081D 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,SUBHASHANAGAR, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 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 1450539594 3809914354 8SL119379 G GOPI NO.154,2 SUBASH NAGAR 113142 547 10 LT1 211 0.4800 0 7744 103 1 0 3 1 297 2.6000 0 0 930 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113237426 0 0 0 1 0 0 0 0 0 0 G GOPI,NO.154,2 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.9900 98 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 1450539595 6315589873 8SL167696 A MUMTAJ # 58 K NO 155/2 BEGUR (V) BEGUR (H) 113142 790 10 LT1 211 1 0 2061 42 1 0 3 1 0 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111122308888 0 0 0 1 0 0 0 0 0 0 A MUMTAJ,# 58 K NO 155/2 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 2023-12-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539596 9743813677 8SL119378 G GOPI NO.154,1 SUBASH NAGAR 113142 546 10 LT1 211 0.4800 0 8668 68 1 0 3 1 224 1.1300 0 0 930 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112471699 0 0 0 1 0 0 0 0 0 0 G GOPI,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 66.1000 73 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 1450539597 0463317000 8SATL13589 MUSTREE #23, A BLOCK SUBHASHANAGAR, 113142 826 10 LT1 211 0.5000 0 2023 30 1 0 3 1 2 0 0 0 840 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003490398D 0 0 0 1 0 0 0 0 0 0 MUSTREE,#23, 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 54.9800 60 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 1450539599 9145407000 8SWP42779 RAMIZA A BLOCK, SUBHASHNAGAR, BANGALORE. 113142 523 10 LT1 211 0 1 1121 13 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003509812D 0 0 0 1 0 0 0 0 1 0 RAMIZA,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 1450539600 4204417000 8SL106644 KANEEZ FATHIMA NO.177, A, BLOCK SUBHASH NAGAR 113142 307 10 LT1 211 0.4800 0 17896 128 1 0 3 1 7 0 0 0 820 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003461831D 0 0 0 1 0 0 0 0 0 0 KANEEZ FATHIMA,NO.177, 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 0 158.1800 174 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 1450539601 4207307000 8SL74854 MANSOOR PASHA #194/155/3, A BLOCK, SUBHASHNAGAR, 113142 389 10 LT1 211 0.4800 0 190 23 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003467465D 0 0 0 1 0 0 0 0 0 0 MANSOOR PASHA,#194/155/3, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539602 5000407000 8SATL14527 YADAV SINGH A BLOCK SUBHASHANAGAR, 113142 242 10 LT1 211 0.5000 0 2775 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 14001747 0 9999999 100003489162D 0 0 0 1 0 0 0 0 0 0 YADAV SINGH,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 66.8500 74 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 1450539603 9156407000 8SL85562 RATHNAMMA #246, A BLOCK, SUBHASHNAGAR,BANGALORE. 113142 462 10 LT1 211 0.2400 0 7340 53 1 0 3 0.9900 1980 18.4000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2362205 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#246, 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 61.7500 68 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450539604 8956068214 8SL119377 G GOPI NO.154 SUBASH NAGAR 113142 544 10 LT1 211 0.4800 0 2237 22 1 0 3 1 0 1 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112549616 0 0 0 1 0 0 0 0 0 0 G GOPI,NO.154 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 1.2000 2 1450539605 5510331233 8SL151457 M Y ABDUL LATHIF NO415 & 416 K NO155/3 1 A BLOCK SUBASH NAGARA 113142 650 10 LT1 211 1 0 1070 3 1 0 3 0.5900 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2483882 0 0 0 0 0 0 0 0 0 0 M Y ABDUL LATHIF,NO415 & 416 K NO155/3 1 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450539606 7748807000 8SL100167 MUBARAK 19, K.155/2, SUBHASHNAGAR BANGALORE 113142 708 10 LT1 211 0.4000 0 13802 40 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003479157D 0 0 0 1 0 0 0 0 0 0 MUBARAK,19, K.155/2, SUBHASHNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 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 1450539607 0367117000 8SL92288 DIL SHAD BEGUM #6, A BLOCK, SUBHASH NAGA BEGUR(H), BANGALORE. 113142 760 10 LT1 211 0.5000 0 1892 48 1 0 3 1 274 2.4000 0 0 260 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003504577D 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,#6, 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 51.1400 56 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 1450539609 6733407000 8SL4846 MAQBOOL JAN NO 147 BOMMANAHALLI 113142 525 10 LT1 211 0.4800 0 5548 153 1 0 3 0.9300 646 3.3300 0 0 1180 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3022355 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,NO 147 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.2400 95 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450539610 2791842378 8SEH174096 RAFIQUE AND FARID KHANUM NO 187 AND 188 K NO 155/3 A BLOCK SUBHASH NAGAR 7TH CROSS BEGUR 113142 0 10 LT1 211 2 0 682 19 1 0 3 0.8500 584 3.0400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8798771 0 0 0 1 0 0 0 0 0 0 RAFIQUE AND FARID KHANUM,NO 187 AND 188 K NO 155/3 A BLOCK SUBHASH NAGAR 7TH CROSS 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 2025-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3070 2 1450539611 3908257991 8SL163068 P MASTHAN KNO 61, KNO 155/2, SUBHASH NAGAR,,4 BEGUR HOBLI 113142 823 10 LT1 211 1 0 2621 44 1 0 3 0.8600 0 0 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1135192 0 0 0 2 0 0 0 0 0 0 P MASTHAN,KNO 61, KNO 155/2, SUBHASH NAGAR,,4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.6200 72 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450539612 6634217000 8SL15769 RATHNAMMA NO 246/AB WARD NO 7 113142 448 10 LT1 211 0.4800 0 8099 46 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003493262D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 246/AB 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 21.8900 32 2024-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539517 5250170090 8SL138757 P KALPANA A BLOCK,4 SUBASH NAGAR 113142 227 10 LT1 211 1 0 10965 96 1 0 3 0.9700 329 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC1934516 0 0 0 2 0 0 0 0 0 0 P KALPANA,A BLOCK,4 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.5500 89 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450539518 0894217000 8SL92287 DIL SHAD BEGUM #6, A BLOCK, SUBHASH NAGA BEGUR(H), BANGALORE. 113142 765 10 LT1 211 0.5000 0 1133 37 1 0 3 1 221 1.6600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003499406D 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,#6, 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 22.8100 33 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 1450539519 8981728817 8SL160998 ZAREEN TAJ NO 191 KATHA NO 155/3 113142 387 10 LT1 211 1 0 1287 28 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 111114486855 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO 191 KATHA NO 155/3 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 1450539521 8258217000 8SL1601 SYED NAZEER S8 BOMMANAHALLI 113142 730 10 LT1 211 0.4800 0 9045 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 14001747 0 9999999 100003499865D 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.8800 86 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 1450539522 4927561110 8SEH102588 A KHAIRUNISSA NO 184 185 K NO 155/3 113142 346 10 LT1 211 2 0 3018 70 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 BC3205778 0 0 0 1 0 0 0 0 0 0 A KHAIRUNISSA,NO 184 185 K NO 155/3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450539523 4719953398 8SL137900 P RAMESH AND PUSHPA NO 176 A BLOCK 113142 303 10 LT1 211 1 0 1291 15 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111110086916 0 0 0 1 0 0 0 0 0 0 P RAMESH AND PUSHPA,NO 176 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.6900 19 2025-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539524 4716407000 8SL94347 S KANNAN #47, A BLOCK, SUBHASHANAGAR,BANGALORE. 113142 768 10 LT1 211 0.5000 0 10368 34 1 0 3 1 16 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003468106D 0 0 0 1 0 0 0 0 0 0 S KANNAN,#47, A 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 25.5700 36 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 1450539525 3419117000 8SL25608 GEETHA #155/2-11-12, CHIKKA BEGUR GATE, 113142 685 10 LT1 211 0.4000 0 250 5 1 0 3 1 2819 25.5700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003474504D 0 0 0 1 0 0 0 0 0 0 GEETHA,#155/2-11-12, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539526 2518219177 8SL162088 MUNIYAMMA NO 372 KATHA NO154/1 BEGUR(V) BEGUR(H) 1 HONGASANDRA 113142 506 10 LT1 211 1 0 2839 62 1 0 3 0.9800 0 0 0 0 420 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3341405 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 372 KATHA NO154/1 BEGUR(V) BEGUR(H) 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450539527 4940366178 8SEH170707 RIJWAN NO 201A K NO 155/3 SHARIFF LAYOUT BEGUR HOBLI HONGASANDRA 113142 421 10 LT1 211 2 0 554 17 1 0 3 0.9600 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 A5497677 0 0 0 0 0 0 0 0 0 0 RIJWAN,NO 201A K NO 155/3 SHARIFF LAYOUT BEGUR HOBLI HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450539528 1195609314 8SL168163 SAIRA NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR4 113142 285 10 LT1 211 1 0 2397 39 1 0 3 0.9200 0 0 0 0 1160 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 8554757 0 0 0 1 0 0 0 0 0 0 SAIRA,NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1460 2 1450539529 8255217000 8SATL13147 ALLINULLA #14, SUBHASHA NAGAR, BEGUR VILLAGE, 113142 700 10 LT1 211 0.6400 0 2385 52 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003474584D 0 0 0 1 0 0 0 0 0 0 ALLINULLA,#14, SUBHASHA NAGAR, BEGUR VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 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 1450539530 8260009000 8SL119761 BALARAM NO.155, A BLOCK, SUBASH NAGAR, BANGALORE-68 113142 323 10 LT1 211 0.4800 0 5402 42 1 0 3 1 14 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112490928D 0 0 0 1 0 0 0 0 0 0 BALARAM,NO.155, A BLOCK, SUBASH NAGAR, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 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 1450539531 8260017000 8SL54498 HASMUDDIN #53, 155/1, SUBASHNAGAR, CHIKKABEGUR (V), 113142 255 10 LT1 211 0.2400 0 1787 59 1 0 3 1 246 1.2400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003472505D 0 0 0 1 0 0 0 0 0 0 HASMUDDIN,#53, 155/1, SUBASHNAGAR, CHIKKABEGUR (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.8100 31 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 1450539532 9669317000 8SL17527 G.M. BABA JAN NO 216 2ND MAIN ROAD 113142 443 10 LT1 211 0.4800 0 2546 33 1 0 3 1 -72 0 0 0 440 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003492325D 0 0 0 1 0 0 0 0 0 0 G.M. BABA JAN,NO 216 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.2600 116 2025-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539533 7966027350 8SL167946 JALADEKAR MOHAMMED SALIM NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)4 113142 789 10 LT1 211 1 0 1305 63 1 0 3 0.6200 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8552666 0 0 0 0 0 0 0 0 0 0 JALADEKAR MOHAMMED SALIM,NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3150 2 1450539534 1898927644 8SL167942 JALADEKAR MOHAMMED SALIM NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)3 113142 785 10 LT1 211 1 0 828 37 1 0 3 0.8600 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8552662 0 0 0 1 0 0 0 0 0 0 JALADEKAR MOHAMMED SALIM,NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450539535 8463465573 8SL138756 P KALPANA A BLOCK, SUBASH NAGAR 113142 228 10 LT1 211 1 0 2608 16 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 14001747 0 99999 BC1934515 0 0 0 0 0 0 0 0 0 0 P KALPANA,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 24.9900 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450539536 1375317000 8SL43901 MANIKYAM #180, A BLOCK, SUBHASH NAGAR, 113142 320 10 LT1 211 0.2400 0 5307 101 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003506153D 0 0 0 1 0 0 0 0 0 0 MANIKYAM,#180, 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 0 143.7300 158 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 1450539537 7855317000 8SL58682 SHANAWAZ #109, 4TH CROSS, yAy BLOCK, SUBHASHANAGAR, 113142 528 10 LT1 211 0.2400 0 2293 66 1 0 3 1 683 5.7300 0 0 730 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003476610D 0 0 0 1 0 0 0 0 0 0 SHANAWAZ,#109, 4TH CROSS, yAy BLOCK, SUBHASHANAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.3000 57 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 1450539538 3112060756 8SL136332 P RAMESH AND PUSHPA #176,K.NO.155/3,3 A BLOCK,SUBASHANAGAR 113142 301 10 LT1 211 0 1 6210 92 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111113085415 0 0 0 1 0 0 0 0 0 0 P RAMESH AND PUSHPA,#176,K.NO.155/3,3 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 5.2600 15 2025-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539539 8466843220 8SL123517 SUSHEELA N0-398 SUBHASH NAGAR 113142 602 10 LT1 211 0.4800 0 3269 120 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112554680D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,N0-398 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.7900 23 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 1450539541 7853407000 8SL63930 ALLINULLA #14, SUBHASH NAGAR, 113142 701 10 LT1 211 0.4800 0 4175 133 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003478055D 0 0 0 1 0 0 0 0 0 0 ALLINULLA,#14, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.4300 74 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 1450539542 6747317000 8SL105269 A.SUSHEELA #158 KN 155/2 SHARY SUBHAS NAGAR 113142 207 10 LT1 211 0.4800 0 9599 154 1 0 3 1 0 9.3800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003417771D 0 0 0 1 0 0 0 0 0 0 A.SUSHEELA,#158 KN 155/2 SHARY SUBHAS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.0300 79 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 1450539543 1900676790 8SEH172810 NISAR AHMED NO 374 A BLOCK SUBHASH NAGAR4 BEGUR 113142 0 10 LT1 211 4 0 1720 62 1 0 3 0.8600 -15868 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8702592 0 0 0 4 0 0 0 0 0 0 NISAR AHMED,NO 374 A BLOCK 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1450539544 6737217000 8SL10727 SHADIKA KHATOON SITE NO 408, A BLOCK SHARIFF LAY OUT SUBHASH NAGAR BANGALORE-560068 113142 624 10 LT1 211 0.1800 0 125 17 1 0 3 1 -48 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003476699D 0 0 0 1 0 0 0 0 0 0 SHADIKA KHATOON,SITE NO 408, A BLOCK SHARIFF LAY OUT SUBHASH NAGAR BANGALORE-560068 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539545 3125498023 8SL159923 WAJEED KHAN SY NO 195 K NO 155/3 SUBHASH NAGARA BEGUR (H) 1 113142 401 10 LT1 211 1 0 5284 95 1 0 3 0.8700 0 0 0 0 1150 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC3149405 0 0 0 2 0 0 0 0 0 0 WAJEED KHAN,SY NO 195 K NO 155/3 SUBHASH NAGARA BEGUR (H) 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450539546 5940583552 8SL150660 MUBEENA H NO 39, K NO 155/2, A BLOCK, SUBHASH NAGAR 113142 743 10 LT1 211 1 0 6127 41 1 0 3 1 7 0 0 0 1400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110295613 0 0 0 1 0 0 0 0 0 0 MUBEENA,H NO 39, 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 40.6100 51 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539547 3619017000 8SL4976 BALARAM #155, CKHIKKA BEGUR GATE, 113142 322 10 LT1 211 0.4800 0 4014 92 1 0 3 1 57 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003458310D 0 0 0 1 0 0 0 0 0 0 BALARAM,#155, CKHIKKA BEGUR GATE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92 101 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 1450539548 9460217000 8SL15770 RATHNAMMA NO 246/AB WARD NO 7 113142 449 10 LT1 211 0.4800 0 5779 46 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 14001747 0 99999 BC2362201 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 246/AB 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 42.0300 52 2024-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450539551 5948382976 8SL138758 P KALPANA A BLOCK SUBASH NAGAR 113142 226 10 LT1 211 1 0 6973 45 1 0 3 0.8000 -106 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC1934517 0 0 0 0 0 0 0 0 0 0 P KALPANA,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 60.7500 67 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450539552 7451317000 8SL106288 GOPI NEELASANDRA SHUBASH NAGAR 113142 548 10 LT1 211 0.4800 0 12883 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 14001747 0 1000000 111122058407 0 0 0 1 0 0 0 0 0 0 GOPI,NEELASANDRA SHUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.4000 62 2023-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539553 9477074013 8SL149975 HASSAIN KHAN NO155/2 1ST CROSS 2 SUBASH NAGARA 113142 829 10 LT1 211 1 0 3946 132 1 0 3 0.9800 1224 6.2300 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2402936 0 0 0 2 0 0 0 0 0 0 HASSAIN KHAN,NO155/2 1ST CROSS 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 16.2900 26 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450539554 3008907000 8SL98384 NASEEM TAJ 370, SUBHASNAGAR BANGALORE 113142 500 10 LT1 211 0.4800 0 19472 91 1 0 3 1 0 0 0 0 370 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003462849D 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,370, SUBHASNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.5200 109 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 1450539555 6847407000 8SATL13363 M VIJAYA #75, A BLOCK, SUBHASHA NAGAR, 113142 585 10 LT1 211 0.2400 0 952 69 1 0 3 0.9400 506 0 0 0 290 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3019104 0 0 0 1 0 0 0 0 0 0 M VIJAYA,#75, 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 3.2600 13 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450539556 2709251539 8SL168125 PRAVEEN KUMAR NO 41 K NO 155/2 SUBHASH NAGAR1 113142 748 10 LT1 211 1 0 3809 167 1 0 3 0.8500 0 0 0 0 1180 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1180 (ignore if paid) 0 0 8553332 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR,NO 41 K NO 155/2 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 2024-05-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7420 2 1450539557 6852987879 8SL173795 NASARULLA SHARIFF NO 421 K NO 155/3/421 SUBHASH NAGAR BEGUR 113142 0 10 LT1 211 1 0 172 13 1 0 3 0.4600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8763952 0 0 0 0 0 0 0 0 0 0 NASARULLA SHARIFF,NO 421 K NO 155/3/421 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 0.4950 2 1450539558 4125317000 8SL40800 DILSAD BEGUM #217, A BLOCK 113142 447 10 LT1 211 0.4800 0 6625 178 1 0 3 1 284 0 0 0 870 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003477715D 0 0 0 1 0 0 0 0 0 0 DILSAD BEGUM,#217, A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 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 1450539559 4129917393 8SL163069 P MASTHAN KNO 61, KNO 155/2, SUBHASH NAGAR,,3 BEGUR HOBLI 113142 824 10 LT1 211 1 0 3950 87 1 0 3 0.8600 0 0 0 0 700 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD1135193 0 0 0 2 0 0 0 0 0 0 P MASTHAN,KNO 61, KNO 155/2, SUBHASH NAGAR,,3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.2700 92 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450539560 0075217000 8SL1600 SYED NAZEER S8 BOMMANAHALLI 113142 728 10 LT1 211 0.4800 0 7005 178 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003500553D 0 0 0 2 0 0 0 0 0 0 SYED NAZEER,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 191.4400 200 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450539561 2191882362 8SL135261 MANJUR NO-18, K.NO-155/2 SUBASH NAGAR 113142 705 10 LT1 211 1 0 7887 120 1 0 3 1 101 1 0 0 400 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113092183 0 0 0 1 0 0 0 0 0 0 MANJUR,NO-18, K.NO-155/2 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.0400 117 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 1450539562 9881629995 8SL163071 P MASTHAN KNO 61, KNO 155/2, SUBHASH NAGAR,,2 BEGUR HOBLI 113142 821 10 LT1 211 1 0 617 12 1 0 3 0.9400 0 1.0200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BD1135195 0 0 0 2 0 0 0 0 0 0 P MASTHAN,KNO 61, KNO 155/2, SUBHASH NAGAR,,2 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 1.5800 2 1450539564 0991017000 8SWP66821 K JYOTHI NO.420 KNO.155/3 A. BLOCK SUBASH NAGAR 113142 668 10 LT1 211 0 1 4390 44 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112524881D 0 0 0 1 0 0 0 0 1 0 K JYOTHI,NO.420 KNO.155/3 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 30.9200 41 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539849 7684417000 8SL51005 KHALAQ SHARIFF ALIAS QUISAR PA #191, K NO.155/3, SUBHASHNAGAR, 113142 385 10 LT1 211 0.6000 0 4547 138 1 0 3 0.7000 1020 5.2500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3022343 0 0 0 3 0 0 0 0 0 0 KHALAQ SHARIFF ALIAS QUISAR PA,#191, K NO.155/3, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1450539850 7183998000 8SL119762 BALARAM NO.155, A BLOCK, SUBASH NAGAR, BANGALORE-68 113142 324 10 LT1 211 0.4800 0 2842 18 1 0 3 1 -14 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111115808393D 0 0 0 1 0 0 0 0 0 0 BALARAM,NO.155, A BLOCK, SUBASH NAGAR, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.5500 28 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539860 4444807000 8SL115307 K JYOTHI NO.420 KNO.155/3 A. BLOCK SUBASH NAGAR 113142 669 10 LT1 211 0.4800 0 5188 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 14001747 0 9999999 111113049218D 0 0 0 1 0 0 0 0 0 0 K JYOTHI,NO.420 KNO.155/3 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539861 9391907000 8SL10080 MEHAMUD KALAM SUBHASHA NAGAR, BOMMANAHALLY, 113142 221 10 LT1 211 0.0800 0 1689 46 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003462873D 0 0 0 1 0 0 0 0 0 0 MEHAMUD KALAM,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 5.7000 16 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539862 5155349169 8SL162855 SYED FARMANULLA #167, A-BLOCK, SUBHASH NAGAR, BEGUR VILLAGE, BEGUR HOBLI 113142 244 10 LT1 211 1 0 2534 52 1 0 3 0.9100 423 3.2300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 BD1137586 0 0 0 1 0 0 0 0 0 0 SYED FARMANULLA,#167, 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 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450539863 9795583948 8SL140372 ALTAF PASHA AND FARHANA TAJ A NO-368, K.NO-154/1,2 SUBASH NAGAR A BLOCK 113142 481 10 LT1 211 1 0 2868 32 1 0 3 0.9900 423 2.2000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2017864 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA AND FARHANA TAJ A,NO-368, K.NO-154/1,2 SUBASH NAGAR 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 1 0 0 1.1900 2 1450539865 9803659609 8SEH172814 NISAR AHMED NO 374 A BLOCK SUBHASH NAGAR2 BEGUR 113142 0 10 LT1 211 2 0 1542 147 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 14001747 0 0 8794190 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO 374 A BLOCK 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 53 58 2025-05-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3340 2 1450539866 8489117000 8SL85767 RAMIZA A BLOCK, SUBHASHNAGAR, BANGALORE. 113142 510 10 LT1 211 0.2400 0 5114 113 1 0 3 1 533 4.8500 0 0 1500 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003478919D 0 0 0 1 0 0 0 0 0 0 RAMIZA,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 0 111.3000 122 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 1450539869 2319332727 8SWP96001 RAFIQUE AND FARID KHANUM NO187 &188 KNO 155/3 A BLOCK SUBASH NAGARA 113142 369 10 LT1 211 0 5 2093 25 1 0 3 0.9700 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 C529920 0 0 0 2 0 0 0 0 0 0 RAFIQUE AND FARID KHANUM,NO187 &188 KNO 155/3 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 8.3300 18 2025-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450539870 6866907000 8SL32858 G SRINIVASA RAO 155/3 SUBASH NAGAR 113142 767 10 LT1 211 0.2400 0 4812 42 1 0 3 1 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111110408429 0 0 0 1 0 0 0 0 0 0 G SRINIVASA RAO,155/3 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.0600 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 1450539872 0799724060 8SL155017 SHAHIDA BEGUM NO369 K NO154/3 V BEGURU 113142 483 10 LT1 211 1 0 3489 47 1 0 3 0.9400 1 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0935536 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGUM,NO369 K NO154/3 V BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.7100 58 2024-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450539484 6865017000 8SL19398 SHARIQUA ANJUM S 2ND CROSS ROAD, SUBHASHANAGAR, 113142 860 10 LT1 211 0.1600 0 6 0 1 0 3 0 5869 49.1900 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003457562DD 0 0 0 0 0 0 0 0 0 0 SHARIQUA ANJUM S,2ND CROSS ROAD, 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 0 0 0 0 2 1450539485 9689609000 8SL120730 SRI S PARAMASIVAM NO.16, K.NO.155/2, A-BLOCK, SUBASH NAGAR, BEGUR(H), BANGALORE 113142 703 10 LT1 211 1 0 8727 75 1 0 3 1 0 1 0 0 590 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115815112D 0 0 0 1 0 0 0 0 0 0 SRI S PARAMASIVAM,NO.16, 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 51.4700 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 1450539486 3628484257 8SL159303 SAKINA VANO NO 381 K NO 350 SUBASH NAGAR 113142 526 10 LT1 211 1 0 4890 84 1 0 3 1 1 0 0 0 1030 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111112060340 0 0 0 1 0 0 0 0 0 0 SAKINA VANO,NO 381 K NO 350 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 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 1450539487 9588109428 8SL157579 RABIYA AMBREEN NO 387 & 388 K NO154/31 A BLOCK 113142 560 10 LT1 211 1 0 348 4 1 0 3 0.9000 -68 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 BD1005987 0 0 0 1 0 0 0 0 0 0 RABIYA AMBREEN,NO 387 & 388 K NO154/31 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.4300 15 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450539488 5527907000 8SL71231 MAHESH S #418, SUBHASHNAGAR, SINGASANDRA, 113142 665 10 LT1 211 1 0 4012 65 1 0 3 1 0 0 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003464350D 0 0 0 1 0 0 0 0 0 0 MAHESH S,#418, SUBHASHNAGAR, SINGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.3200 62 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 1450539489 3313507000 8SL25706 A KHAIRUNISSA #42/2, 3RD CROSS, 2ND MAIN, 113142 361 10 LT1 211 0.4800 0 1234 0 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3012883 0 0 0 0 0 0 0 0 0 0 A KHAIRUNISSA,#42/2, 3RD CROSS, 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 1 0 0 0.0010 2 1450539490 5525907000 8SL105268 A.SUSHEELA #158 KN 155/2 SHARY SUBHAS NAGAR 113142 210 10 LT1 211 0.4800 0 15253 63 1 0 3 1 0 0 0 0 940 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003395395D 0 0 0 1 0 0 0 0 0 0 A.SUSHEELA,#158 KN 155/2 SHARY SUBHAS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.7700 142 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 1450539491 8369807000 8SEH68655 LOKESH K NO.28 & 29, K NO.155/2, SUBHASH NAGAR, 113142 725 10 LT1 211 2 0 7488 51 1 0 3 1 0 0 0 0 620 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112493894D 0 0 0 1 0 0 0 0 0 0 LOKESH K,NO.28 & 29, K NO.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 52.6400 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 1450539492 7866807000 8SL102452 ZEREENA TAJ #384, A BLOCK, SUBHASHANAGAR,BANGALORE. 113142 540 10 LT1 211 0.5000 0 10335 19 1 0 3 1 -96 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003493117D 0 0 0 1 0 0 0 0 0 0 ZEREENA TAJ,#384, A 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 87.4900 96 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 1450539493 8379038183 8SEH172813 NISAR AHMED NO 374 A BLOCK SUBHASH NAGAR1 BEGUR 113142 0 10 LT1 211 2 0 718 94 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 14001747 0 0 8794189 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO 374 A BLOCK 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1170 2 1450539494 5536407000 8SATL13421 A.SULTANA #40 2 ND CROSS A- BLOCK SUBHASH NAGAR 113142 747 10 LT1 211 0.5000 0 3232 80 1 0 3 1 14 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003465461D 0 0 0 1 0 0 0 0 0 0 A.SULTANA,#40 2 ND 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 71.1100 78 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 1450539495 7866317000 8SL25609 GEETHA #155/2-11-12, CHIKKA BEGUR GATE, 113142 686 10 LT1 211 0.4000 0 2 0 1 0 3 1 440 3.6800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003514144D 0 0 0 1 0 0 0 0 0 0 GEETHA,#155/2-11-12, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539496 5538117000 8SL55130 H K SUSHEELA #398, SUBHASH NAGAR, 113142 600 10 LT1 211 0.4800 0 1381 25 1 0 3 1 2 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003491473D 0 0 0 1 0 0 0 0 0 0 H K SUSHEELA,#398, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539498 1396017000 8SL49197 SHADIKA KHATOON SITE NO 408,A BLOCK SHRIFF LAY OUT SUBASHNAGAR, BANGALORE-68 113142 623 10 LT1 211 0.2400 0 4652 133 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003454368D 0 0 0 1 0 0 0 0 0 0 SHADIKA KHATOON,SITE NO 408,A BLOCK SHRIFF LAY OUT SUBASHNAGAR, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539510 9272807000 8SL31366 SADIK UMAR 390 BEGUR RD 113142 570 10 LT1 211 0.4800 0 4269 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 14001747 0 9999999 100003508124D 0 0 0 1 0 0 0 0 0 0 SADIK UMAR,390 BEGUR RD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.6300 86 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 1450539512 6545907000 8SL82687 M Y ABDUL LATHIF #419, A BLOCK, SUBHASHNAGAR, BANGALORE. 113142 666 10 LT1 211 0.4800 0 3177 73 1 0 3 1 -651 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003459421D 0 0 0 1 0 0 0 0 0 0 M Y ABDUL LATHIF,#419, 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 88.6600 98 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 1450539513 7258217000 8SL24644 DIL SHAD BEGUM 2 SINGSANDRA 113142 764 10 LT1 211 0.4800 0 1045 18 1 0 3 1 17 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003499128D 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,2 SINGSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.9500 31 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 1450539515 9280117000 8SL60895 P PARVEEN #389/390, SUBASHNAGAR, 113142 561 10 LT1 211 0.4000 0 4989 68 1 0 3 0.7000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3022356 0 0 0 0 0 0 0 0 0 0 P PARVEEN,#389/390, SUBASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450539516 7068017000 8SL36065 MAALA #155/2, 1ST MAIN, 10TH CROSS, 113142 844 10 LT1 211 0.2400 0 1554 35 1 0 3 0.9700 0 0 0 0 230 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3014215 0 0 0 2 0 0 0 0 0 0 MAALA,#155/2, 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450539801 4596298000 8SWP70121 KANEEZ FATHIMA A-BLOCK SUBASHNAGAR, BEGUR(H), BANGALORE 113142 308 10 LT1 211 0 1 5836 39 1 0 3 1 0 1 0 0 300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113054012D 0 0 0 1 0 0 0 0 1 0 KANEEZ FATHIMA,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 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539802 3952849123 8SL155018 SHAHIDA BEGUM NO369 K NO154/3 X BEGURU 113142 484 10 LT1 211 1 0 2439 47 1 0 3 0.9800 1611 12.2800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 BD0935537 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGUM,NO369 K NO154/3 X 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 1 0 0 1.8100 2 1450539804 0822117000 8SL85564 RATHNAMMA #246, A BLOCK, SUBHASHNAGAR,BANGALORE. 113142 464 10 LT1 211 0.2400 0 6442 41 1 0 3 0.8300 6 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2362207 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#246, 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 36.7700 47 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450539805 6098458855 8SL136330 P RAMESH AND PUSHPA #176,K.NO.155/3 A BLOCK,SUBASHANAGAR 113142 290 10 LT1 211 1 0 12438 117 1 0 3 1 0 0 0 0 650 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.650 (ignore if paid) 0 99999 9967392118D 0 0 0 1 0 0 0 0 0 0 P RAMESH AND PUSHPA,#176,K.NO.155/3 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 94.0900 103 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 1450539806 3961907000 8SL30555 HUSENA KHAN #155/2, W NO.7 1ST CROSS, 1ST MAIN, 113142 840 10 LT1 211 0.4800 0 2259 39 1 0 3 0.9400 78 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3014210 0 0 0 0 0 0 0 0 0 0 HUSENA KHAN,#155/2, W NO.7 1ST CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.1100 79 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450539807 5677907000 8SL71612 ALEARSI # 375 K NO- 154/1 A BLOCK, SUBHASHA NAGAR BANGALORE. 113142 508 10 LT1 211 0.4800 0 3302 92 1 0 3 0.9300 0 0 0 0 940 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3022345 0 0 0 2 0 0 0 0 0 0 ALEARSI,# 375 K NO- 154/1 A BLOCK, 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 71.6100 79 2023-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450539808 4261117000 8SL33551 N RAMU 6/6 SUBHASH NGR 113142 827 10 LT1 211 0.2400 0 1416 42 1 0 3 1 0 2.4200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003499559D 0 0 0 1 0 0 0 0 0 0 N RAMU,6/6 SUBHASH NGR 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 1450539809 4561289581 8SL170012 ANAND BABU Y NO 409 K NO 155/3 SUBHASH NAGAR1 113142 625 10 LT1 211 1 0 996 19 1 0 3 1 342 3.2800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 111124726358 0 0 0 1 0 0 0 0 0 0 ANAND BABU Y,NO 409 K NO 155/3 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 2024-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539811 7587354438 8SL167945 JALADEKAR MOHAMMED SALIM NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H) 113142 788 10 LT1 211 1 0 2240 57 1 0 3 0.8900 0 0 0 0 730 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.730 (ignore if paid) 0 0 8552665 0 0 0 2 0 0 0 0 0 0 JALADEKAR MOHAMMED SALIM,NO 56 & 57 K NO 155/2 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 2024-02-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7750 2 1450539812 5693286434 8SL167943 JALADEKAR MOHAMMED SALIM NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)1 113142 786 10 LT1 211 1 0 780 31 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 14001747 0 0 8552663 0 0 0 1 0 0 0 0 0 0 JALADEKAR MOHAMMED SALIM,NO 56 & 57 K NO 155/2 SUBHASH NAGAR BEGUR (V) BEGUR (H)1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3260 2 1450539816 9946907000 8SL110725 DHANALAKSHMI NO.70 KNO.115/2 SUBHASH NAGARA 113142 849 10 LT1 211 1 0 9052 35 1 0 3 1 -15 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112494453D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO.70 KNO.115/2 SUBHASH NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.2000 82 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539817 9923298000 8SL118456 KANEEZ FATHIMA A-BLOCK SUBASHNAGAR, BEGUR(H), BANGALORE 113142 306 10 LT1 211 1 0 7015 20 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112852072D 0 0 0 1 0 0 0 0 0 0 KANEEZ FATHIMA,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 23.9000 34 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539818 4651060712 8SL162087 MUNIYAMMA NO 372 KATHA NO154/1 BEGUR(V) BEGUR(H) HONGASANDRA 113142 504 10 LT1 211 1 0 3499 70 1 0 3 0.9200 249 1.2600 0 0 240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3341404 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 372 KATHA NO154/1 BEGUR(V) BEGUR(H) HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450539819 6369907000 8SL115306 K JYOTHI NO.420 KNO.155/3 A. BLOCK SUBASH NAGAR 113142 681 10 LT1 211 0.4800 0 8942 155 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112554461D 0 0 0 1 0 0 0 0 0 0 K JYOTHI,NO.420 KNO.155/3 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 41.1100 51 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 1450539820 0552639905 8SL173793 NASARULLA SHARIFF NO 421 K NO 155/3/421 SUBHASH NAGAR 2 BEGUR 113142 0 10 LT1 211 1 0 1412 90 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 14001747 0 0 8763950 0 0 0 2 0 0 0 0 0 0 NASARULLA SHARIFF,NO 421 K NO 155/3/421 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 1.8840 2 1450539821 2663979655 8SL151067 G M BABA JAN NO216, 2 SUBASH NAGARA, 113142 441 10 LT1 211 0 1 5705 91 1 0 3 1 0 0 0 0 650 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110082938 0 0 0 1 0 0 0 0 0 0 G M BABA JAN,NO216, 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 60.5800 67 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 1450539822 8045317000 8SL100166 MUBARAK 19, K.155/2, SUBHASHNAGAR BANGALORE 113142 707 10 LT1 211 0.4000 0 6227 16 1 0 3 1 -12 0 0 0 310 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003490833D 0 0 0 1 0 0 0 0 0 0 MUBARAK,19, K.155/2, SUBHASHNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.3600 50 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 1450539823 6924824746 8SL146395 DILSAD BEGUM NO-217, SY.NO-155/2 SUBASH NAGAR 113142 446 10 LT1 211 1 0 10655 175 1 0 3 1 0 0 0 0 1190 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110453580 0 0 0 1 0 0 0 0 0 0 DILSAD BEGUM,NO-217, SY.NO-155/2 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 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 1450539825 6377017000 8SL59279 SUSHEELA #155/3, SUBHASHNAGAR, 113142 288 10 LT1 211 0.2400 0 176 1 1 0 3 1 32 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003481594D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#155/3, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.1100 19 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 1450539826 7435217000 4SL38117 SHARAVANA S8 BOMMANAHALLI 113142 802 10 LT1 211 0.4800 0 1572 12 1 0 3 1 -52 0 0 0 240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003498538D 0 0 0 1 0 0 0 0 0 0 SHARAVANA,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.4100 64 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 1450539827 0563217000 4SEH16983 A HALEMMA 155/2/20 CHIKKA BEGUR SINGASANDRA 113142 710 10 LT1 211 1 0 3371 64 1 0 3 1 -3 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003477321D 0 0 0 1 0 0 0 0 0 0 A HALEMMA,155/2/20 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 63.9300 70 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 1450539828 2081117000 8SATL13239 AZGAR KHAN #166, A BLOCK, SUBHASHA NAGAR, 113142 243 10 LT1 211 0.2400 0 2847 57 1 0 3 1 -192 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003455804D 0 0 0 1 0 0 0 0 0 0 AZGAR KHAN,#166, 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 84.3100 93 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 1450539829 1961017000 8SL36068 MAALA #155/2, 1ST MAIN, 10TH CROSS, 113142 847 10 LT1 211 0.2400 0 1342 54 1 0 3 0.9800 410 2.1100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3014212 0 0 0 2 0 0 0 0 0 0 MAALA,#155/2, 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2025-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450539830 0551872510 8SL173419 M UMASANKAR AND VARALAKSHMI NO-371 KNO-154/1 A BLOCK SUBASH NAGAR2 113142 0 10 LT1 211 1 0 176 11 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 14001747 0 0 8766939 0 0 0 1 0 0 0 0 0 0 M UMASANKAR AND VARALAKSHMI,NO-371 KNO-154/1 A BLOCK SUBASH NAGAR2 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 1.1280 2 1450539831 0254017000 8SL51817 SYED RIYAZ #400/40, SUBHASHNAGAR, 113142 607 10 LT1 211 0.2400 0 1684 1 1 0 28 1 4130 38.2100 0 0 540 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003479386D 0 0 0 0 0 0 0 0 0 0 SYED RIYAZ,#400/40, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450539832 2389307000 8SATL13223 MOHIDEEN.E SUBHASHA NAGAR, BEGUR HOBLI, 113142 422 10 LT1 211 0.5000 0 2620 62 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003472467D 0 0 0 1 0 0 0 0 0 0 MOHIDEEN.E,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 49.8000 55 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 1450539833 6933057919 8SL168167 SAIRA NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR3 113142 281 10 LT1 211 1 0 451 14 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 8554761 0 0 0 1 0 0 0 0 0 0 SAIRA,NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR3 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 0.9570 2 1450539834 8885417000 8SL102711 A KHAIUNNISSA #42/2, SUBHASHNAGAR,BANGALORE. 113142 348 10 LT1 211 0.4800 0 9375 188 1 0 3 1 0 0 0 0 2210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003512100D 0 0 0 1 0 0 0 0 0 0 A KHAIUNNISSA,#42/2, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5900 43 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539835 3638605563 8SL138754 P KALPANA A BLOCK,1 SUBASH NAGAR 113142 241 10 LT1 211 1 0 4031 13 1 0 3 0.6000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC1934513 0 0 0 0 0 0 0 0 0 0 P KALPANA,A BLOCK,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 67.2700 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450539836 0092117000 8SWP54230 MUBARAK 19, K.155/2, SUBHASHNAGAR BANGALORE 113142 709 10 LT1 211 0 1 1301 3 1 0 3 1 -32 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003480014D 0 0 0 1 0 0 0 0 1 0 MUBARAK,19, K.155/2, SUBHASHNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 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 1450539837 8784243580 8SL127910 SADIQ UMAR S NO.391/392,K.NO.155/3,1 BEGUR VILLAGE 113142 581 10 LT1 211 1 0 12375 76 1 0 3 1 3 0 0 0 1020 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 9838794184D 0 0 0 1 0 0 0 0 0 0 SADIQ UMAR,S NO.391/392,K.NO.155/3,1 BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 130.0200 143 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 1450539838 8780384246 8SL131836 SHADIKA KHATOON #468 A BLOCK,SUBASH NAGAR 113142 622 10 LT1 211 1 0 4740 166 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 111115476336 0 0 0 1 0 0 0 0 0 0 SHADIKA KHATOON,#468 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 0 137.0400 151 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 1450539839 5452317000 8SL115788 USHA JAYARAJ #155/3, SUBHAS NAGAR, 113142 663 10 LT1 211 0.4800 0 20575 114 1 0 3 1 -830 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112547717D 0 0 0 1 0 0 0 0 0 0 USHA JAYARAJ,#155/3, SUBHAS NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 189.6900 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 1450539840 6158578780 8SL145967 M VIJAYA NO-394, K.NO-155/3 SUBASH NAGAR 113142 584 10 LT1 211 1 0 6743 72 1 0 3 0.9800 426 2.1700 0 0 730 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2152642 0 0 0 1 0 0 0 0 0 0 M VIJAYA,NO-394, K.NO-155/3 SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450539841 0399055175 8SL127909 SADIQ UMAR S NO.391/392,K.NO.155/3 BEGUR VILLAGE 113142 582 10 LT1 211 1 0 8597 60 1 0 3 1 -2105 0 0 0 340 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.340 (ignore if paid) 0 99999 3889460031D 0 0 0 1 0 0 0 0 0 0 SADIQ UMAR,S NO.391/392,K.NO.155/3 BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.4300 73 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 1450539842 1724939090 8SL127911 SADIQ UMAR S NO.391/392,K.NO.155/3,2 BEGUR VILLAGE 113142 580 10 LT1 211 1 0 8035 69 1 0 3 1 -1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 3800790720D 0 0 0 1 0 0 0 0 0 0 SADIQ UMAR,S NO.391/392,K.NO.155/3,2 BEGUR VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1450539843 7677907000 8SL10457 KRISHNA MURTTY #148/2, BEGURU, SINGASANDRA, 113142 621 10 LT1 211 0.4800 0 2553 79 1 0 3 1 530 4.8900 0 0 600 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003495363D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTTY,#148/2, BEGURU, SINGASANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1450539844 7183807000 8SL92247 R BALARAMAN #49/50/71/72, SUBHASH NAGARA, BEGUR(H), BANGALORE. 113142 850 10 LT1 211 0.4800 0 3885 164 1 0 3 1 2029 16.4600 0 0 370 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003513367D 0 0 0 1 0 0 0 0 0 0 R BALARAMAN,#49/50/71/72, SUBHASH NAGARA, 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 83.0600 91 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 1450539845 6270114327 8SL151458 M Y ABDUL LATHIF NO415 & 416 K NO155/3 2 A BLOCK SUBASH NAGARA 113142 659 10 LT1 211 1 0 6640 103 1 0 3 0.9700 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2483883 0 0 0 3 0 0 0 0 0 0 M Y ABDUL LATHIF,NO415 & 416 K NO155/3 2 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 31.0900 41 2023-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450539847 8284017000 8SL25611 GEETHA #155/2-11-12, CHIKKA BEGUR GATE, 113142 689 10 LT1 211 0.4000 0 1477 13 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003460843D 0 0 0 1 0 0 0 0 0 0 GEETHA,#155/2-11-12, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539848 0299017000 8SL54587 DIL SHAD BEGUM NO.37 SUBHASH NAGAR 113142 763 10 LT1 211 0.4000 0 2144 46 1 0 3 1 0 0 0 0 660 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003465529D 0 0 0 1 0 0 0 0 0 0 DIL SHAD BEGUM,NO.37 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.2800 43 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539711 5163560164 8SL150659 MUBEENA H NO 39, K NO 155/2, A BLOCK, SUBHASH NAGAR 113142 744 10 LT1 211 1 0 4293 54 1 0 3 1 0 0 0 0 560 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110442974 0 0 0 1 0 0 0 0 0 0 MUBEENA,H NO 39, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539712 7394961860 8SEH102770 RIJWAN NO 201-A K NO 155/3 SHARIFF LAYOUT SUBASH NAGAR 113142 408 10 LT1 211 2 0 7802 130 1 0 3 0.8000 -150 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BD1098024 0 0 0 2 0 0 0 0 0 0 RIJWAN,NO 201-A K NO 155/3 SHARIFF LAYOUT SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.4300 140 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450539713 3338832904 8SL163017 JALADEKAR MOHAMMED SALIM #56 & 57, KNO 155/2, SUBHASH NAGAR, BEGUR VILLAGE, BEGUR HOBLI 113142 784 10 LT1 211 1 0 1844 46 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 14001747 0 1000000 BD1143183 0 0 0 2 0 0 0 0 0 0 JALADEKAR MOHAMMED SALIM,#56 & 57, KNO 155/2, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450539714 7478829477 8SL147760 N RAJESH A BLOCK SUBASH NAGARA 113142 224 10 LT1 211 1 0 7029 39 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111110296143 0 0 0 2 0 0 0 0 0 0 N RAJESH,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 69.9400 77 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450539715 9626922674 8SEH174097 RAFIQUE AND FARID KHANUM NO 187 AND 188 K NO 155/3 A BLOCK SUBHASH NAGAR 7TH CROSS 1 BEGUR 113142 0 10 LT1 211 2 0 900 120 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 14001747 0 0 8798772 0 0 0 2 0 0 0 0 0 0 RAFIQUE AND FARID KHANUM,NO 187 AND 188 K NO 155/3 A BLOCK SUBHASH NAGAR 7TH CROSS 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 2025-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8760 2 1450539716 3339198000 8SL118455 KANEEZ FATHIMA A-BLOCK SUBASHNAGAR, BEGUR(H), BANGALORE 113142 305 10 LT1 211 1 0 16399 110 1 0 3 1 -148 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111113237104D 0 0 0 1 0 0 0 0 0 0 KANEEZ FATHIMA,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 0 132.4500 146 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 1450539717 9602605668 8SL161927 HASMUDDIN SITE NO 53 K NO 155/2 CHIKKA BEGUR (V) BEGUR (H) 113142 781 10 LT1 211 1 0 2918 89 1 0 3 0.8700 0 0 0 0 330 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3264827 0 0 0 1 0 0 0 0 0 0 HASMUDDIN,SITE NO 53 K NO 155/2 CHIKKA 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 18.0500 28 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450539718 3571189401 8SL155016 SHAHIDA BEGUM NO369 K NO154/3 BEGURU 113142 487 10 LT1 211 1 0 6639 106 1 0 3 0.9700 0 1 0 0 970 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD0935535 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGUM,NO369 K NO154/3 BEGURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450539719 0610231961 8SL159924 WAJEED KHAN SY NO 195 K NO 155/3 SUBHASH NAGARA BEGUR (H) 113142 402 10 LT1 211 1 0 5419 48 1 0 3 0.9600 -25 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BC3149406 0 0 0 0 0 0 0 0 0 0 WAJEED KHAN,SY NO 195 K NO 155/3 SUBHASH NAGARA BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.1800 106 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450539720 8818117000 8SL95860 JABEEN TAJ #1514, A BLOCK, 1ST CROSS, SUBHASHNAGAR, BANGALORE. 113142 721 10 LT1 211 1 0 6993 39 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003497156D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,#1514, A BLOCK, 1ST 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 37.5200 48 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 1450539721 3460412462 8SL160895 KADHEEJA K V NO 183 K NO 155/3 2 CHIKKABEGUR (V) 113142 340 10 LT1 211 1 0 1146 25 1 0 3 0.8700 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 BC3205772 0 0 0 2 0 0 0 0 0 0 KADHEEJA K V,NO 183 K NO 155/3 2 CHIKKABEGUR (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.8100 31 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450539722 4888625655 8SL151456 M Y ABDUL LATHIF NO415 & 416 K NO155/3 4 A BLOCK SUBASH NAGARA 113142 662 10 LT1 211 0 1 3981 65 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 14001747 0 99999 BC2483881 0 0 0 1 0 0 0 0 0 0 M Y ABDUL LATHIF,NO415 & 416 K NO155/3 4 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 14.7900 25 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450539724 9432217000 8SL69822 A HALEMMA #157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 113142 205 10 LT1 211 0.2400 0 1734 33 1 0 3 1 -12 1.4800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003460122D 0 0 0 1 0 0 0 0 0 0 A HALEMMA,#157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539725 6516119916 8SL121749 ALEARSI NO.375, K NO.155 A BLOCK, SUBASH NAGAR 113142 507 10 LT1 211 0.5000 0 5883 51 1 0 3 1 608 4.4300 0 0 390 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113257189D 0 0 0 1 0 0 0 0 0 0 ALEARSI,NO.375, K NO.155 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 1.8400 12 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539727 1151407000 8SL19937 C.MADAN #15/3, WARD NO.7, 1ST MAIN, 3RD CROSS, 113142 727 10 LT1 211 0.4800 0 4151 88 1 0 3 1 1 0 0 0 500 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003479290D 0 0 0 1 0 0 0 0 0 0 C.MADAN,#15/3, WARD NO.7, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 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 1450539728 1750761607 8SL173794 NASARULLA SHARIFF NO 421 K NO 155/3/421 SUBHASH NAGAR 1 BEGUR 113142 0 10 LT1 211 1 0 661 60 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 14001747 0 0 8763951 0 0 0 2 0 0 0 0 0 0 NASARULLA SHARIFF,NO 421 K NO 155/3/421 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4020 2 1450539729 9738307000 8SL25924 R VENAYAGAM SUBHASHA NAGAR BANGALORE. 113142 330 10 LT1 211 0.4800 0 3815 102 1 0 3 0.8000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3018254 0 0 0 2 0 0 0 0 0 0 R VENAYAGAM,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 84.5700 93 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450539730 1132272724 8SEH174089 NASREEN TAJ NO 193 K NO 155/3 A BLOCK 7TH CROSS SUBHASH NAGAR 1 BEGUR 113142 0 10 LT1 211 2 0 649 69 1 0 3 0.9600 0 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8798774 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NO 193 K NO 155/3 A BLOCK 7TH CROSS 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 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1610 2 1450539731 1739217000 8SL36064 MAALA #155/2, 1ST MAIN, 10TH CROSS, 113142 843 10 LT1 211 0.2400 0 2891 97 1 0 3 0.9800 0 0 0 0 610 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3014213 0 0 0 2 0 0 0 0 0 0 MAALA,#155/2, 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450539732 1121302790 8SL136365 RAMIZA NO-377, K.NO-154/1 A BLOCK 113142 522 10 LT1 211 1 0 8183 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 14001747 0 99999 111110499676 0 0 0 1 0 0 0 0 0 0 RAMIZA,NO-377, K.NO-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 37.5200 48 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539734 6417907000 8SL85563 RATHNAMMA #246, A BLOCK, SUBHASHNAGAR,BANGALORE. 113142 463 10 LT1 211 0.2400 0 5645 88 1 0 3 0.9600 2380 21.5200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2362206 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,#246, 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 47 57 2025-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450539735 3076128452 8SEH165071 HAJIRA BADISHA NO 206 K NO 155/3 SHARIFF LAYOUT BEGUR (V) BEGUR (H)1 113142 423 10 LT1 211 2 0 2538 128 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 14001747 0 1000000 3936948 0 0 0 2 0 0 0 0 0 0 HAJIRA BADISHA,NO 206 K NO 155/3 SHARIFF LAYOUT BEGUR (V) BEGUR (H)1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 2 1450539736 7621444184 8SL163067 P MASTHAN KNO 61, KNO 155/2, SUBHASH NAGAR,, BEGUR HOBLI 113142 822 10 LT1 211 1 0 4738 94 1 0 3 0.8200 349 1.8100 0 0 610 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BD1135191 0 0 0 2 0 0 0 0 0 0 P MASTHAN,KNO 61, KNO 155/2, 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 85.2000 94 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450539737 5379017000 8SL69823 A HALEMMA #157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 113142 201 10 LT1 211 0.2400 0 3063 10 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003473253D 0 0 0 1 0 0 0 0 0 0 A HALEMMA,#157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103 114 2025-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539738 9842838930 8SL136333 P RAMESH AND PUSHPA #176,K.NO.155/3,2 A BLOCK,SUBASHANAGAR 113142 302 10 LT1 211 1 0 5927 59 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 5874820747D 0 0 0 1 0 0 0 0 0 0 P RAMESH AND PUSHPA,#176,K.NO.155/3,2 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 6 16 2025-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539739 2160907000 8SL25705 A KHAIRUNISSA #42/2, 3RD CROSS, 2ND MAIN, 113142 360 10 LT1 211 0.4800 0 4087 121 1 0 3 0.8900 0 0 0 0 450 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3012893 0 0 0 4 0 0 0 0 0 0 A KHAIRUNISSA,#42/2, 3RD CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.5300 81 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1450539740 6677507000 8SL56017 RAFIQUE AND FARID KHANUM #187/188, K NO.155/3, SUBHASH NAGAR, 113142 370 10 LT1 211 2 0 8621 116 1 0 3 1 -768 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003462309D 0 0 0 1 0 0 0 0 0 0 RAFIQUE AND FARID KHANUM,#187/188, K NO.155/3, SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 198.1100 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 1450539741 4056747572 8SL157578 RABIYA AMBREEN NO 387 & 388 K NO154/3 A BLOCK 113142 550 10 LT1 211 1 0 6045 83 1 0 3 0.9400 475 3.8400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 BD1005986 0 0 0 2 0 0 0 0 0 0 RABIYA AMBREEN,NO 387 & 388 K NO154/3 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.9300 106 2024-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450539742 2352217000 8SL19172 R BALARAMA #51, WARD NO.7, 1ST MAIN, 2ND CROSS, 113142 770 10 LT1 211 1 0 1449 104 1 0 3 1 1268 8.1800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003456572D 0 0 0 2 0 0 0 0 0 0 R BALARAMA,#51, 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 16.8600 27 2025-11-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450539743 6682417000 8SL100165 MUBARAK 19, K.155/2, SUBHASHNAGAR BANGALORE 113142 706 10 LT1 211 0.4000 0 9019 58 1 0 3 1 -76 0 0 0 660 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003479624D 0 0 0 1 0 0 0 0 0 0 MUBARAK,19, K.155/2, SUBHASHNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.2800 111 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 1450539744 2330317000 8SL108286 MANOJ RAO NO.410/11 KNO.155/3 1ST MAIN 1ST CROSS A.BLOCK 113142 627 10 LT1 211 0.4800 0 15637 85 1 0 3 1 300 4.2000 0 0 1270 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112475031D 0 0 0 1 0 0 0 0 0 0 MANOJ RAO,NO.410/11 KNO.155/3 1ST MAIN 1ST CROSS A.BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.4800 126 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 1450539745 2540703856 8SL147759 N RAJESH A BLOCK, SUBASH NAGARA 113142 225 10 LT1 211 1 0 6763 32 1 0 3 1 -100 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 100005827350D 0 0 0 1 0 0 0 0 0 0 N RAJESH,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 58.7400 65 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 1450539746 6677907000 8SL25149 KOUSAR BANU 155/3 406 SUBASHNAGARA BEGUR BLORE-68 113142 620 10 LT1 211 0.4800 0 2342 39 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003511381D 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU,155/3 406 SUBASHNAGARA BEGUR BLORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.1800 15 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 1450539747 2331017000 8SL99486 FAROOK AHMED SHARIFF #404, K NO.155/3, SUBHASHNAGAR,BANGALORE. 113142 609 10 LT1 211 0.4800 0 9099 43 1 0 3 1 2 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003478404D 0 0 0 1 0 0 0 0 0 0 FAROOK AHMED SHARIFF,#404, K NO.155/3, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539748 6678993666 8SL140370 ALTAF PASHA AND FARHANA TAJ A NO-368, K.NO-154/1 SUBASH NAGAR A BLOCK 113142 470 10 LT1 211 1 0 8635 67 1 0 3 0.8100 0 0 0 0 320 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2017862 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA AND FARHANA TAJ A,NO-368, K.NO-154/1 SUBASH NAGAR 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450539749 2543317000 8SL14493 M.Y.ABDUL LATIFF #544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 113142 648 10 LT1 211 0.4800 0 144 3 1 0 3 0.4800 -122 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3007606 0 0 0 0 0 0 0 0 0 0 M.Y.ABDUL LATIFF,#544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450539750 1028907000 8SEH68656 LOKESH K NO.28 & 29, K NO.155/2, SUBHASH NAGAR, 113142 724 10 LT1 211 2 0 8906 107 1 0 3 1 0 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112489052D 0 0 0 1 0 0 0 0 0 0 LOKESH K,NO.28 & 29, K NO.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 1.7500 12 2025-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539751 4387131601 8SEH102775 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 6 113142 806 10 LT1 211 2 0 2962 42 1 0 3 0.9900 4 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 BC3236215 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450539752 9710017000 8SL67514 HUSNA JABEEN N #412, BEGUR (V), SUBASHNAGAR, 113142 628 10 LT1 211 0.4800 0 1588 42 1 0 3 1 500 2.5400 0 0 320 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003508170D 0 0 0 1 0 0 0 0 0 0 HUSNA JABEEN N,#412, BEGUR (V), 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 0 0 0 1 2 1450539857 3745193041 8SL168164 SAIRA NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 SUBHASH NAGAR 113142 284 10 LT1 211 1 0 3745 83 1 0 3 0.8800 1794 14.6500 0 0 1730 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 8554758 0 0 0 2 0 0 0 0 0 0 SAIRA,NO 173 K NO 155/3 BBMP K NO 155/3 171-172-173 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 2024-02-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450539858 1518017000 8SL11655 ANANDA SUBHASHA NAGAR, BOMMANAHALLY, 113142 722 10 LT1 211 0.1200 0 2829 58 1 0 3 1 -505 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003483219D 0 0 0 1 0 0 0 0 0 0 ANANDA,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 85.7300 94 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 1450539859 4338744085 8SL148003 R VINAYAKA NO182 KNI155/3 4 A BLOCK SUBASH NAGARA 113142 326 10 LT1 211 0 1 2909 41 1 0 3 0.9400 92 1 0 0 420 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2330054 0 0 0 0 0 0 0 0 0 0 R VINAYAKA,NO182 KNI155/3 4 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 24.4000 34 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450539661 7525013159 8SL163070 P MASTHAN KNO 61, KNO 155/2, SUBHASH NAGAR,,1 BEGUR HOBLI 113142 825 10 LT1 211 1 0 440 4 1 0 3 0.7900 -30 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BD1135194 0 0 0 1 0 0 0 0 0 0 P MASTHAN,KNO 61, KNO 155/2, SUBHASH NAGAR,,1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.1100 23 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450539662 0854317000 8SATL13446 SYED NAZEER #14, A BLOCK, SUBHASHA 113142 782 10 LT1 211 0.5000 0 165 0 1 0 28 1 596 5.1800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003461653D 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,#14, A BLOCK, SUBHASHA 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 1450539663 2944407000 8SL36063 MAALA #155/2, 1ST MAIN, 10TH CROSS, 113142 842 10 LT1 211 0.2400 0 1452 5 1 0 3 0.8600 544 4.3900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3014211 0 0 0 0 0 0 0 0 0 0 MAALA,#155/2, 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450539664 2963417000 8SL43129 MURUGAN #20, 1ST MAIN, ABLOCK, 113142 804 10 LT1 211 0.2400 0 2327 105 1 0 3 1 0 0 0 0 620 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003473944D 0 0 0 1 0 0 0 0 0 0 MURUGAN,#20, 1ST MAIN, ABLOCK, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.0700 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 1450539665 3259307000 8SL20816 WAJID KHAN SUBHASHANAGAR CHIKKA BEGUR 113142 400 10 LT1 211 0.4800 0 3672 86 1 0 3 1 0 0 0 0 830 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003498806D 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,SUBHASHANAGAR CHIKKA BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5100 72 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 1450539666 4353417000 8SL102712 A KHAIUNNISSA #42/2, SUBHASHNAGAR,BANGALORE. 113142 347 10 LT1 211 0.4800 0 16541 88 1 0 3 1 0 0 0 0 460 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003503522D 0 0 0 1 0 0 0 0 0 0 A KHAIUNNISSA,#42/2, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 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 1450539667 9231907000 8SL105267 A.SUSHEELA #158 KN 155/2 SHARY SUBHAS NAGAR 113142 208 10 LT1 211 0.4800 0 742 1 1 0 3 1 1089 9.8400 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 111111526416 0 0 0 1 0 0 0 0 0 0 A.SUSHEELA,#158 KN 155/2 SHARY SUBHAS 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 1450539669 1937091301 8SWP100181 RABIYA AMBREEN NO 387 & 388 K NO154/32 A BLOCK 113142 549 10 LT1 211 0 1 7451 103 1 0 3 0.9800 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 BD1005985 0 0 0 2 0 0 0 0 0 0 RABIYA AMBREEN,NO 387 & 388 K NO154/32 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.3600 113 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450539670 9204336269 8SL163293 JAVEED PASHA #186, KNO 148/2/54, SUBHASH NAGAR B-BLOCK, BEGUR VILLAGE, BEGUR HOBLI 113142 366 10 LT1 211 1 0 1571 29 1 0 3 0.7400 -202 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BD1158002 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,#186, KNO 148/2/54, SUBHASH NAGAR B-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 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450539671 2125317000 8SL19751 AMANULLA SHAREEF #370, SY NO.154/3, CHIKKA BEGUR 113142 489 10 LT1 211 0.4800 0 6265 190 1 0 3 1 0 1 0 0 900 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003461905D 0 0 0 1 0 0 0 0 0 0 AMANULLA SHAREEF,#370, SY NO.154/3, CHIKKA BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 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 1450539672 1927793038 8SEH102773 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 2 113142 808 10 LT1 211 2 0 6943 147 1 0 3 0.7900 0 0 0 0 890 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BC3236213 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.1200 115 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450539673 4356003736 8SL146234 FARIDA NO179 A BLOCK 113142 310 10 LT1 211 1 0 7453 69 1 0 3 0.9100 272 1.4500 0 0 870 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2198948 0 0 0 2 0 0 0 0 0 0 FARIDA,NO179 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.6200 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450539674 3262266837 8SL163294 JAVEED PASHA #186, KNO 148/2/54, SUBHASH NAGAR B-BLOCK,1 BEGUR VILLAGE, BEGUR HOBLI 113142 367 10 LT1 211 1 0 937 13 1 0 3 0.6400 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BD1158003 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,#186, KNO 148/2/54, SUBHASH NAGAR B-BLOCK,1 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450539675 3271407000 8SL59278 SUSHEELA #155/3, SUBHASHNAGAR, 113142 287 10 LT1 211 0.2400 0 2524 55 1 0 3 1 286 2.7100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003508191D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#155/3, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 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 1450539676 9219117000 8SL71330 NASEEM TAJ #370, SUBHASHNAGAR, 113142 490 10 LT1 211 0.2400 0 3634 41 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 14001747 0 9999999 A3017349 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,#370, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2025-01-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450539677 4352711778 8SL173416 M UMASANKAR AND VARALAKSHMI NO-371 KNO-154/1 A BLOCK SUBASH NAGAR4 113142 0 10 LT1 211 1 0 470 40 1 0 3 0.8000 -143 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8766936 0 0 0 2 0 0 0 0 0 0 M UMASANKAR AND VARALAKSHMI,NO-371 KNO-154/1 A BLOCK SUBASH NAGAR4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8720 2 1450539678 8027217000 8SWP7281 GEETHA #155/2-11-12, CHIKKA BEGUR GATE, 113142 690 10 LT1 211 0 1 2422 48 1 0 3 1 1998 17.3600 0 0 1260 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003490798D 0 0 0 1 0 0 0 0 1 0 GEETHA,#155/2-11-12, 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 16.9600 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450539679 4962605969 8SL149977 HASSAIN KHAN NO155/2 1ST CROSS SUBASH NAGARA 113142 841 10 LT1 211 1 0 267 4 1 0 3 0.9900 896 7.8900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 BC2402938 0 0 0 1 0 0 0 0 0 0 HASSAIN KHAN,NO155/2 1ST CROSS 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 1 0 0 0.5900 2 1450539680 8018832730 8SL140371 ALTAF PASHA AND FARHANA TAJ A NO-368, K.NO-154/1, SUBASH NAGAR A BLOCK 113142 480 10 LT1 211 1 0 6565 44 1 0 3 1 2181 18.7200 0 0 1300 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110211170 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA AND FARHANA TAJ A,NO-368, K.NO-154/1, SUBASH NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 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 1450539681 0719217000 8SL32052 JAVEED PASHA 186 SUBHASH NGR 113142 365 10 LT1 211 0.4800 0 5359 81 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003502618D 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,186 SUBHASH NGR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.0700 95 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450539683 3664407000 8SATL13448 SYED MOOSA #66, B BLOCK, SUBHASHA 113142 641 10 LT1 211 0.5000 0 101 1 1 0 3 1 609 5.2800 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003460550D 0 0 0 1 0 0 0 0 0 0 SYED MOOSA,#66, B BLOCK, SUBHASHA 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 1450539684 1443317000 8SWP56826 A KHAIUNNISSA #42/2, SUBHASHNAGAR,BANGALORE. 113142 349 10 LT1 211 0 1 12682 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 14001747 0 9999999 100003504146D 0 0 0 1 0 0 0 0 1 0 A KHAIUNNISSA,#42/2, SUBHASHNAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.4400 48 2024-04-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539685 0711217000 8SL19470 KESAR BEGAM #379, WARD NO.7, 1ST MAIN, 2ND CROSS, 113142 524 10 LT1 211 0.4800 0 3967 86 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003475715D 0 0 0 1 0 0 0 0 0 0 KESAR BEGAM,#379, 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 63.3400 70 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 1450539686 0715673511 8SL161226 DHANA LAKSHMI NO 397 K NO154/1 SUBASHNAGAR 113142 587 10 LT1 211 1 0 2947 33 1 0 3 0.8500 0 0 0 0 770 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3267431 0 0 0 2 0 0 0 0 0 0 DHANA LAKSHMI,NO 397 K NO154/1 SUBASHNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450539688 2865723819 8SEH173415 M UMASANKAR AND VARALAKSHMI NO-371 KNO-154/1 A BLOCK SUBASH NAGAR 113142 0 10 LT1 211 2 0 1365 92 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 1B3253093530 0 0 0 1 0 0 0 0 0 0 M UMASANKAR AND VARALAKSHMI,NO-371 KNO-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 53 58 2025-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539689 4990922808 8SEH172811 NISAR AHMED NO 374 A BLOCK SUBHASH NAGAR BEGUR 113142 0 10 LT1 211 2 0 1257 112 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8794187 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO 374 A BLOCK 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3380 2 1450539690 9531217000 8SL69824 A HALEMMA #157, A BLOCK, SUBASHNAGAR, BEGUR HOBLI, 113142 202 10 LT1 211 0.2400 0 568 3 1 0 3 1 166 1 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003461095D 0 0 0 1 0 0 0 0 0 0 A HALEMMA,#157, A BLOCK, SUBASHNAGAR, 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 0 0 0 1 2 1450539691 0727017000 8SL4543 CELINE MARY R A NO 396 BOMMANAHALLI 113142 586 10 LT1 211 1 0 2173 56 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003511035D 0 0 0 1 0 0 0 0 0 0 CELINE MARY R A,NO 396 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.6500 45 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539692 2854317000 8SL115309 K JYOTHI NO.420 KNO.155/3 A. BLOCK SUBASH NAGAR 113142 683 10 LT1 211 0.4800 0 7615 1 1 0 3 1 377 5.2600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111115811155D 0 0 0 1 0 0 0 0 0 0 K JYOTHI,NO.420 KNO.155/3 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 58.1600 64 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 1450539695 7192952405 8SEH102611 SIRAJULLA KHAN K NO 155/2 SUBASH NAGARA 113142 246 10 LT1 211 2 0 6725 118 1 0 3 1 1 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111114302303 0 0 0 1 0 0 0 0 0 0 SIRAJULLA KHAN,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 0 141.6400 156 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 1450539696 6302711980 8SL170013 ANAND BABU Y NO 409 K NO 155/3 SUBHASH NAGAR 113142 626 10 LT1 211 1 0 1862 64 1 0 3 1 -247 0 0 0 740 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.740 (ignore if paid) 0 0 111124726359 0 0 0 1 0 0 0 0 0 0 ANAND BABU Y,NO 409 K NO 155/3 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 2024-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539697 6282798286 8SWP96201 M Y ABDUL LATHIF NO415 & 416 K NO155/3 3 A BLOCK SUBASH NAGARA 113142 661 10 LT1 211 1 0 2320 20 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 14001747 0 99999 BC2256229 0 0 0 1 0 0 0 0 0 0 M Y ABDUL LATHIF,NO415 & 416 K NO155/3 3 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450539698 8317807000 8SL24365 ZEREN TAJ #383,SUBASHNAGAR BOMANAHALLI 113142 541 10 LT1 211 0.4800 0 1542 72 1 0 3 1 0 2.3000 0 0 360 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003480434D 0 0 0 1 0 0 0 0 0 0 ZEREN TAJ,#383,SUBASHNAGAR BOMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2024-04-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539699 1331017000 8SL85768 RAMIZA A BLOCK, SUBHASHNAGAR, BANGALORE. 113142 520 10 LT1 211 0.2400 0 692 36 1 0 3 1 426 6.1500 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003497443D 0 0 0 1 0 0 0 0 0 0 RAMIZA,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 1.7700 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 1450539700 8306011340 8SL153423 GEETHA NO172 K NO155/3 SUBASH NAGARA 113142 260 10 LT1 211 1 0 2260 33 1 0 3 0.9500 775 5.4400 0 0 210 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0892503 0 0 0 0 0 0 0 0 0 0 GEETHA,NO172 K NO155/3 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 1 0 0 0.1700 2 1450539701 8315076110 8SEH174092 NASREEN TAJ NO 193 K NO 155/3 A BLOCK 7TH CROSS SUBHASH NAGAR BEGUR 113142 0 10 LT1 211 2 0 188 15 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 14001747 0 0 8798777 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO 193 K NO 155/3 A BLOCK 7TH CROSS 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 53 58 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1340 2 1450539703 6309129624 8SEH102774 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 4 113142 809 10 LT1 211 2 0 4445 69 1 0 3 0.9600 0 0 0 0 280 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3236214 0 0 0 2 0 0 0 0 0 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450539705 8426017000 8SL36067 MAALA #155/2, 1ST MAIN, 10TH CROSS, 113142 848 10 LT1 211 0.2400 0 893 20 1 0 3 0.7700 0 0 0 0 250 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3014218 0 0 0 0 0 0 0 0 0 0 MAALA,#155/2, 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450539854 9597017000 8SL4844 NAGAMMA S8 BOMMANHALLI 113142 286 10 LT1 211 0.4800 0 3100 92 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003452960D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S8 BOMMANHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.7900 84 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 1450539855 4555697100 8SEH174090 NASREEN TAJ NO 193 K NO 155/3 A BLOCK 7TH CROSS SUBHASH NAGAR 2 BEGUR 113142 0 10 LT1 211 2 0 1436 106 1 0 3 0.9400 802 5.3100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 8798775 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NO 193 K NO 155/3 A BLOCK 7TH CROSS 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 53 58 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2480 2 1450539856 4632151274 8SL160897 KADHEEJA K V NO 183 K NO 155/3 4 CHIKKABEGUR (V) 113142 342 10 LT1 211 1 0 3610 62 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 14001747 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3205774 0 0 0 2 0 0 0 0 0 0 KADHEEJA K V,NO 183 K NO 155/3 4 CHIKKABEGUR (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450539810 4270007000 8SP1442 SADIQ UMAR #155/3, 391 & 392, SUBHASH NAGAR, 113142 568 10 LT5 511 0 10 1958 19 1 0 3 0 1674 8.7900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 23215294 0 0 0 0 0 0 0 0 1 0 SADIQ UMAR,#155/3, 391 & 392, SUBHASH 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 1 0 0 1.3260 2 1450539704 5489721178 8STPH30046 GHANI MD AZHAR AND AYEESHA SIDDIQA M NO 395, A BLOCK SUBAS NAGARA 113142 866 10 1LT7A 710 2 0 1690 2 1 0 3 0 -5986 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999 111125802713 0 0 0 0 0 0 0 0 0 0 GHANI MD AZHAR AND AYEESHA SIDDIQA M,NO 395, A BLOCK SUBAS 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 1 327 1 2 1450539621 6732191018 8STPH30323 AMBIKA M NO 399 KNO 154/1 SHARIFF LAYOUT BEGUR VILLAGE BEGUR HOBLI BANGALORE-68 113142 0 10 1LT7A 710 1 0 4847 26 1 0 3 0 -3212 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999 1E1618367497 0 0 0 0 0 0 0 0 0 0 AMBIKA M,NO 399 KNO 154/1 SHARIFF LAYOUT BEGUR VILLAGE BEGUR HOBLI BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1450539853 7987142560 8SCL172976 SYEDA HAJIRA NO 169 K NO 155/2 A BLOCK SUBHASH NAGARA 113142 0 10 LT3A 311 1 0 41 3 1 0 3 0.8800 0 9.5200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 8728418 0 0 0 0 0 0 0 0 1 0 SYEDA HAJIRA,NO 169 K NO 155/2 A BLOCK SUBHASH 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 1 0 0 0.2170 2 1450539614 4611716448 8SL145473 MASIJID E ARAFATH NO-3 A BLOCK 113142 429 10 LT3A 311 1 0 1626 0 1 0 3 1 2249 20.7700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14001747 0 999999 100006871046 0 0 0 1 0 0 0 0 1 0 MASIJID E ARAFATH,NO-3 A BLOCK 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 1450539619 6730687763 8SL128711 SYED FAIROZ PASHA NO.199,K.NO.155/3 BEGUR VILLAGE,BEGUR HOBLI 113142 407 10 LT3A 311 0.4800 0 1948 47 1 0 3 1 0 4.4100 0 0 830 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 4068111304 0 0 0 1 0 0 0 0 1 0 SYED FAIROZ PASHA,NO.199,K.NO.155/3 BEGUR VILLAGE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539622 4293207000 8SL82688 M Y ABDUL LATHIF #419, A BLOCK, SUBHASHNAGAR, BANGALORE. 113142 667 10 LT3A 311 0.4800 0 210 4 1 0 3 1 0 0 0 0 220 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003488485D 0 0 0 1 0 0 0 0 1 0 M Y ABDUL LATHIF,#419, A BLOCK, SUBHASHNAGAR, 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 1450539656 9952307000 8SL12769 MOHAN KUMAR #61, CHIKKA BEGUR GATE, 113142 642 10 LT3A 311 0.4800 0 1792 36 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003473435D 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR,#61, CHIKKA BEGUR 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 1450539572 3210828241 8SL162592 JAVEED PASHA #186, KNO 155/3, SUBHASH NAGAR MAIN ROAD BEGUR VILLAGE, BEGUR HOBLI 113142 368 10 LT3A 311 1 0 2090 36 1 0 3 0.9600 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BD1134302 0 0 0 0 0 0 0 0 1 0 JAVEED PASHA,#186, KNO 155/3, SUBHASH NAGAR MAIN ROAD BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450539575 3216742011 8SL161116 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 113142 810 10 LT3A 311 2 0 3060 44 1 0 3 0.5000 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 BC3236217 0 0 0 0 0 0 0 0 1 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450539579 8237107000 8SL23084 CHIKKATHIMMAIAH 36, 1ST MAIN CHIKBEGUR GATE 113142 740 10 LT3A 311 0.2400 0 582 1 1 0 3 1 0 6.8900 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003511419D 0 0 0 1 0 0 0 0 1 0 CHIKKATHIMMAIAH,36, 1ST MAIN CHIKBEGUR 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 1450539588 7952207000 8SL12772 MOHAN KUMAR #61, CHIKKA BEGUR GATE, 113142 645 10 LT3A 311 0.4800 0 1599 39 1 0 3 1 0 0 0 0 500 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003486309D 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR,#61, CHIKKA BEGUR 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 1450539589 2782147323 8SL161114 RIJWAN NO 201-A K NO 155/3 2 SHARIFF LAYOUT SUBASH NAGAR 113142 420 10 LT3A 311 1 0 942 29 1 0 3 1 507 2.6300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 99999 111114647228 0 0 0 1 0 0 0 0 1 0 RIJWAN,NO 201-A K NO 155/3 2 SHARIFF LAYOUT SUBASH 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 1450539598 6814721518 8SL154377 SADIQ UMAR NO391/392 SUBASH NAGARA 113142 569 10 LT3A 311 1 0 256 4 1 0 3 0.9900 274 1.4200 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 999999 BC2657913 0 0 0 0 0 0 0 0 1 0 SADIQ UMAR,NO391/392 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 1 0 0 0.0700 2 1450539608 4413207000 8SL59707 SYED MOOSA #413/155/3, SUBHASANAGAR, 113142 640 10 LT3A 311 0.2400 0 183 0 1 0 3 1 0 1.5000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003506465D 0 0 0 1 0 0 0 0 1 0 SYED MOOSA,#413/155/3, SUBHASANAGAR, 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 1450539520 1203927232 8SL162377 RELIANCE JIO INFOCOMM LTD NO 1167 6TH CROSS A BLOCK SUBAS NAGARA 113142 363 10 LT3A 311 2 0 5187 81 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 14001747 0 9999 BC3341511 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO 1167 6TH CROSS A BLOCK SUBAS 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 1 0 0 0.3500 2 1450539540 2611207000 8SL12771 MOHAN KUMAR #61, CHIKKA BEGUR GATE, 113142 644 10 LT3A 311 0.4800 0 452 0 1 0 3 1 953 8.3100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003498692DMD 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR,#61, CHIKKA BEGUR 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 1450539549 6656994868 8SL161113 RIJWAN NO 201-A K NO 155/3 3 SHARIFF LAYOUT SUBASH NAGAR 113142 410 10 LT3A 311 1 0 2567 65 1 0 3 0.7800 -15 1.6600 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 0 BD1098021 0 0 0 1 0 0 0 0 1 0 RIJWAN,NO 201-A K NO 155/3 3 SHARIFF LAYOUT SUBASH 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 1 0 0 1.1700 2 1450539550 0489207000 8SL12770 MOHAN KUMAR #61, CHIKKA BEGUR GATE, 113142 643 10 LT3A 311 0.4800 0 280 4 1 0 3 1 255 1.3000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003505933ZD 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR,#61, CHIKKA BEGUR 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 1450539563 4112413271 8SL162126 P JAYANTHI NO 155/3/171/172/17 HONGASANDRA 113142 262 10 LT3A 311 1 0 2884 84 1 0 3 0.9800 1177 5.8000 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 1000000 BC3315512 0 0 0 1 0 0 0 0 1 0 P JAYANTHI,NO 155/3/171/172/17 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450539864 8597207000 8SL14490 M.Y.ABDUL LATIFF #544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 113142 646 10 LT3A 311 0.4800 0 198 4 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 14001747 0 9999999 A3007620 0 0 0 0 0 0 0 0 1 0 M.Y.ABDUL LATIFF,#544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450539867 1217207000 8SL15772 RATHNAMMA NO 246/AB WARD NO 7 113142 460 10 LT3A 311 0.4800 0 1285 53 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 999999 100006864184 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO 246/AB WARD 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 1450539868 4738156921 8SL161112 RIJWAN NO 201-A K NO 155/3 1 SHARIFF LAYOUT SUBASH NAGAR 113142 409 10 LT3A 311 2 0 480 11 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 14001747 0 99999 BD1098023 0 0 0 0 0 0 0 0 1 0 RIJWAN,NO 201-A K NO 155/3 1 SHARIFF LAYOUT SUBASH 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 1 0 0 0.1200 2 1450539871 6869126518 8SL162125 P JAYANTHI NO 155/3/171/172/172 HONGASANDRA 113142 261 10 LT3A 311 1 0 688 11 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 14001747 0 1000000 BC3315511 0 0 0 0 0 0 0 0 1 0 P JAYANTHI,NO 155/3/171/172/172 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450539497 5633307000 8SL14492 M.Y.ABDUL LATIFF #544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 113142 660 10 LT3A 311 0.4800 0 94 3 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 14001747 0 9999999 A3019126 0 0 0 0 0 0 0 0 1 0 M.Y.ABDUL LATIFF,#544/72, 1ST MAIN, 1ST CROSS, WARD NO.9, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450539511 9281401575 8SL161117 MAQBOOL JAN #62/21/63 & 64 K NO 155/2 1 113142 820 10 LT3A 311 2 0 93 0 1 0 3 0.2900 2194 19.5700 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 10000 BC3236218 0 0 0 0 0 0 0 0 1 0 MAQBOOL JAN,#62/21/63 & 64 K NO 155/2 1 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 0.0010 2 1450539514 2312107000 8SL15771 RATHNAMMA NO 246/AB WARD NO 7 113142 450 10 LT3A 311 0.4800 0 1652 9 1 0 3 1 2208 19.2300 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 999999 100006868588 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,NO 246/AB WARD 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 1450539803 3963576103 8SL162127 P JAYANTHI NO 155/3/171/172/171 HONGASANDRA 113142 265 10 LT3A 311 1 0 597 11 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 14001747 0 1000000 BC3315513 0 0 0 2 0 0 0 0 1 0 P JAYANTHI,NO 155/3/171/172/171 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450539813 4650036149 8SL127209 MITHLESH KUMAR AGARWAL NO.417 SUBASH NAGAR 113142 664 10 LT3A 311 0.2400 0 23251 93 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 111112849888D 0 0 0 1 0 0 0 0 1 0 MITHLESH KUMAR AGARWAL,NO.417 SUBASH 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 1450539814 4276207000 8SL51004 KHALAQ SHARIFF #191, K NO.155/3, SUBHASHNAGAR, 113142 384 10 LT3A 311 0.2400 0 256 5 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 14001747 0 9999999 A3022353 0 0 0 0 0 0 0 0 1 0 KHALAQ SHARIFF,#191, K NO.155/3, SUBHASHNAGAR, 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 0.3100 2 1450539815 9946207000 8SL60897 P PARVEEN #389/390, SUBASHNAGAR, 113142 565 10 LT3A 311 0.2000 0 35 0 1 0 3 1 218 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003459133D 0 0 0 1 0 0 0 0 1 0 P PARVEEN,#389/390, SUBASHNAGAR, 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 1450539824 7141207000 8SL71002 A KHAIRUNISSA #42/2 SUBASH NAGAR 113142 362 10 LT3A 311 0.4800 0 3738 9 1 0 3 0.9100 0 0 0 0 1570 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A3012896 0 0 0 1 0 0 0 0 1 0 A KHAIRUNISSA,#42/2 SUBASH 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 1 0 0 0.6900 2 1450539846 6478107000 8SL18261 GULAM NABI #B-68A BLOCK SUBHASHA NAGAR, 113142 467 10 LT3A 311 0.2000 0 6 0 1 0 3 0 1586 14.5100 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003461642D 0 0 0 0 0 0 0 0 1 0 GULAM NABI,#B-68A BLOCK SUBHASHA 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 1450539499 1806807000 8SL36066 MAALA #155/2, 1ST MAIN, 10TH CROSS, 113142 845 10 LT1 211 0.2400 0 1760 55 1 0 3 0.7300 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 A3014206 0 0 0 2 0 0 0 0 0 0 MAALA,#155/2, 1ST MAIN, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450539500 6249793106 8SL145470 MASIJID E ARAFATH NO- A BLOCK 113142 427 10 LT1 211 1 0 12390 158 1 0 3 1 3543 32.0100 0 0 2050 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100005635096D 0 0 0 1 0 0 0 0 0 0 MASIJID E ARAFATH,NO- A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 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 1450539501 7660317000 8SATL13109 MASIJID-E-ARAFATH A BLOCK, SUBHASHA NAGAR, SHARIF LAYOUT, 113142 426 10 LT1 211 1 0 19923 484 1 0 3 1 0 0 0 0 1510 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003504769D 0 0 0 7 0 0 0 0 0 0 MASIJID-E-ARAFATH,A BLOCK, SUBHASHA NAGAR, SHARIF LAYOUT, 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 7 2 1450539502 5142907000 8SL69848 WAHEED PASHA #196/155/3, SUBHASHNAGAR, 113142 404 10 LT1 211 0.4800 0 3841 97 1 0 3 1 0 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003466031D 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,#196/155/3, SUBHASHNAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.3200 96 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 1450539503 3519207000 8SL4546 K.JYOTHI SINGASANDRA, G.B.PALYA, 113142 680 10 LT1 211 0.2400 0 115 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 14001747 0 9999999 100003457435D 0 0 0 1 0 0 0 0 0 0 K.JYOTHI,SINGASANDRA, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450539504 7550750700 8SL161492 ABIDHA BANU NO 59 K NO 155/12 SUBHASH NAGARA SHREE LAYOUT CHIKKA BEGURU BNG- 113142 800 10 LT1 211 1 0 2497 42 1 0 3 0.8400 0 0 0 0 240 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1097412 0 0 0 1 0 0 0 0 0 0 ABIDHA BANU,NO 59 K NO 155/12 SUBHASH NAGARA SHREE LAYOUT CHIKKA BEGURU BNG- 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.8800 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450539505 9175412290 8SWP93914 R VINAYAKA NO182 KNI155/3 2 A BLOCK SUBASH NAGARA 113142 329 10 LT1 211 1 0 1766 23 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 14001747 0 99999 BC2330057 0 0 0 1 0 0 0 0 0 0 R VINAYAKA,NO182 KNI155/3 2 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 18.8000 29 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450539506 9068017000 8SL43130 MURUGAN #20, 1ST MAIN, ABLOCK, 113142 803 10 LT1 211 0.2400 0 974 66 1 0 3 1 0 0 0 0 0 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 0 9999999 100003489866D 0 0 0 1 0 0 0 0 0 0 MURUGAN,#20, 1ST MAIN, ABLOCK, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 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 1450539507 7263807000 8SL19936 C.MADAN #15/3, WARD NO.7, 1ST MAIN, 3RD CROSS, 113142 729 10 LT1 211 0.4800 0 9560 104 1 0 3 1 -12 0 0 0 530 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003492187D 0 0 0 1 0 0 0 0 0 0 C.MADAN,#15/3, WARD NO.7, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.5100 44 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 1450539508 7555723419 8SEH102587 A KHAIRUNISSA NO 184 185 K NO 155/3 1 113142 345 10 LT1 211 2 0 20323 295 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 14001747 0 9999999 BC3205777 0 0 0 3 0 0 0 0 0 0 A KHAIRUNISSA,NO 184 185 K NO 155/3 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1450539509 9077194457 8SL148005 R VINAYAKA NO182 KNI155/3 A BLOCK SUBASH NAGARA 113142 328 10 LT1 211 1 0 4035 60 1 0 3 0.8300 0 1 0 0 540 1131 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14001747 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2330056 0 0 0 2 0 0 0 0 0 0 R VINAYAKA,NO182 KNI155/3 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 17.6300 28 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2