1449924041 8138207000 8MSL94732 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 253 9 LT1 211 1 0 9996 13 1 0 3 0 -633 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003467397D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924045 8134207000 8MSL94731 KHAN ASMA NISAR #10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 113707 252 9 LT1 211 1 0 12534 13 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003490642D 0 0 0 0 0 0 0 0 0 0 KHAN ASMA NISAR,#10&13, K#48, 4TH CROSS, MUNESWARA NAGARA, BANGALORE. 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-05-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923960 3426528251 S20IL12846 FAROOQ PASHA K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,3 113707 0 9 LT1 211 1 0 2214 37 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3258753 0 0 0 1 0 0 0 0 0 0 FAROOQ PASHA,K NO 2723/43/42,G B PALYA,HONGASANDRA,4TH CROSS,3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9900 2 1449923986 0640207000 8SL90307 OLIVER ARCHIBALD ARANTH #24, 4TH CROSS, G B PALYA, BANGALRE. 113707 147 9 LT1 211 0.4800 0 599 70 1 0 3 1 1421 12.2300 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003511529AD 0 0 0 1 0 0 0 0 0 0 OLIVER ARCHIBALD ARANTH,#24, 4TH CROSS, G B PALYA, BANGALRE. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1449923999 2094607000 8SL107221 SADHA SHIVAPPA NO.68 KNO.177 HONGASANDRA 113707 58 9 LT1 211 1 0 24368 164 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003480970D 0 0 0 0 0 0 0 0 0 0 SADHA SHIVAPPA,NO.68 KNO.177 HONGASANDRA 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2025-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924003 8643207000 8SL35793 VINODH #6, W NO.6, 4TH CROSS, 113707 288 9 LT1 211 0.4800 0 17401 121 1 0 3 0 7 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003464277DD 0 0 0 0 0 0 0 0 0 0 VINODH,#6, W NO.6, 4TH CROSS, 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924005 3479507000 8SL16398 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 82 9 LT1 211 0.4800 0 9213 28 1 0 3 0 -88 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14012511 0 10000 BC2479198 0 0 0 0 0 0 0 0 0 0 K.SELVAMANI,#50, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 2 1449924007 6521004775 8SWP78290 T DEEPA NO.41,K.NO.43, W.NO.191,3 GARVEBHAVI PALYA, 113707 144 9 LT1 211 0 1 6101 68 1 0 3 1 0 1 0 0 430 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112119875 0 0 0 1 0 0 0 0 0 0 T DEEPA,NO.41,K.NO.43, W.NO.191,3 GARVEBHAVI PALYA, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1449924040 3693113690 S20IL2486 AFSHA MAJEED NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 2 113707 229 9 LT1 211 1 0 5247 107 1 0 3 0.9700 0 1.3800 0 0 1120 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14012511 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BD0937454 0 0 0 2 0 0 0 0 0 0 AFSHA MAJEED,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-03-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3500 2 1449924112 3162358841 S20IL5255 K RUBEN NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , 1 MUNESHWARA NAGAR, HONGASANDRA 113707 35 9 LT1 211 1 0 5129 70 1 0 3 0.9100 0 0 0 0 650 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 10000 BC2923260 0 0 0 1 0 0 0 0 0 0 K RUBEN,NO 62, HOSAPALYA LAYOUT, GAREBHAVI PALYA , 1 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3200 2 1449924123 0231707000 8SL36374 T DEEPA #41, MUNESHWAR NAGAR, 113707 140 9 LT1 211 1 0 15988 123 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003478790AD 0 0 0 0 0 0 0 0 0 0 T DEEPA,#41, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924134 1047269001 S20IL18040 K MEGHANATHAN NO 51 4TH CROSS MUNESHWARA NAGAR OLD MM PALYA BANDEPALYA 113707 0 9 LT1 211 1 0 3138 119 1 0 3 0.9700 0 0 0 0 940 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.940 (ignore if paid) 0 0 4047849 0 0 0 2 0 0 0 0 0 0 K MEGHANATHAN,NO 51 4TH CROSS MUNESHWARA NAGAR OLD MM PALYA BANDEPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9730 2 1449924242 9511805308 S20IL18595 S MONISH NO 49, K NO 43/49, G B PALYAAA 113707 0 9 LT1 211 1 0 1822 117 1 0 3 0.9400 0 2.5000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 8552276 0 0 0 2 0 0 0 0 0 0 S MONISH,NO 49, K NO 43/49, G B PALYAAA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9930 2 1449924171 5607207000 8SL71876 N HANUMANTHA RAO #64B, K NO.177, HONGASANDRA (V), 113707 48 9 LT1 211 3 0 36364 106 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003513607DD 0 0 0 0 0 0 0 0 0 0 N HANUMANTHA RAO,#64B, K NO.177, HONGASANDRA (V), 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924172 4296507000 8SL86924 VALARMATHI J #27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 113707 158 9 LT1 211 0.2400 0 4664 51 1 0 3 0 225 1.1300 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003488756BD 0 0 0 0 0 0 0 0 0 0 VALARMATHI J,#27, K NO. 43/3, GAREBHAVIPALYA BANGALORE-560068 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-10-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923851 6858540039 8SL123109 P SRINIVAS NO.108 MUNESHWARA NAGAR 113707 15 9 LT1 211 0.4800 0 5217 44 1 0 3 0 338 2.9000 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111115730222 0 0 0 0 0 0 0 0 0 0 P SRINIVAS,NO.108 MUNESHWARA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 8 2 1449924205 6388707000 4SL32415 SRIIVASA HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 113707 13 9 LT1 211 0.2400 0 4048 12 1 0 3 0.9300 1 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 BC2199730 0 0 0 0 0 0 0 0 0 0 SRIIVASA,HOSA PALLYA, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1800 2 1449924220 3544609573 S20IL9952 KRUPA P K #108/177/809/63 KNO 2443 G B PALYA 1 113707 0 9 LT1 211 2 0 2299 76 1 0 3 1 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111112291570 0 0 0 1 0 0 0 0 0 0 KRUPA P K,#108/177/809/63 KNO 2443 G B PALYA 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1449924148 2670417000 8SL109529 KAVERIYAMMA NO.43/36A G.B PALYA HOSAPALYA 113707 210 9 LT1 211 0.4800 0 12358 78 1 0 3 0 0 0 0 0 320 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115731801D 0 0 0 0 0 0 0 0 0 0 KAVERIYAMMA,NO.43/36A G.B PALYA HOSAPALYA 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924149 5090391155 S20IL2543 FOUZIA FATHIMA NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 113707 233 9 LT1 211 1 0 8681 170 1 0 3 0.9800 0 0 0 0 1950 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 BD0925817 0 0 0 2 0 0 0 0 0 0 FOUZIA FATHIMA,NO 61 MUNESWARANAGARA GARVEBAVIPALYA HONGASANDRA BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3800 2 1449924151 7523179181 S20IL12600 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA10 113707 0 9 LT1 211 1 0 9409 174 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3286680 0 0 0 3 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA10 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9300 2 1449924153 8952207000 8SL87709 SARALA DEVI #35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 113707 197 9 LT1 211 1 0 3565 51 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003458964DD 0 0 0 0 0 0 0 0 0 0 SARALA DEVI,#35, 4TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-03-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924076 1816207000 8SL16397 K.SELVAMANI #50, 4TH CROSS, HOSAPALYA, 113707 83 9 LT1 211 0.4800 0 9587 118 1 0 3 0.9900 0 0 0 0 610 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BD0868556 0 0 0 1 0 0 0 0 0 0 K.SELVAMANI,#50, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3200 2 1449924189 0126605090 S20IL13999 S ANANDA AND SHRUTHI R NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA2 113707 0 9 LT1 211 1 0 1072 0 1 0 28 1 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 111116630245 0 0 0 0 0 0 0 0 0 0 S ANANDA AND SHRUTHI R,NO 36A, KHATHA NO-43/3, GARVEBHAVIPALYA2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140125 0 0 0 0 0 2 1449923942 9870307000 8SL29310 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 3 9 LT3A 311 0.2400 0 4048 16 1 0 3 0 1455 11.9100 0 0 480 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003501380DD 0 0 0 0 0 0 0 0 1 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923881 2928107000 4SEH19311 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 309 9 LT3A 311 2 0 14797 99 1 0 3 0 0 30.2100 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003477358D 0 0 0 0 0 0 0 0 1 0 A.G.SHASHI KALA DEVI,NO. 351/1-22, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924037 8150240955 S20IL12590 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA 113707 0 9 LT1 211 2 0 1369 35 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 1000000 BC3289782 0 0 0 1 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1500 2 1449923880 3034607000 8SL108207 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 183 9 LT1 211 0.5000 0 10332 84 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 111115730888D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923883 3921117000 8SWP60366 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 179 9 LT1 211 0 1 20700 91 1 0 3 0 385 1.9400 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14012511 0 999999 111112598689 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923886 0061407000 8SL108208 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 184 9 LT1 211 0.5000 0 4897 39 1 0 3 0 0 0 0 0 470 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111112478596D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923887 0080233387 8SL141184 T R ARUN KUMAR NO-4,1 G B PALYA 113707 300 9 LT1 211 1 0 10426 36 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 28923649 0 0 0 2 0 0 0 0 0 0 T R ARUN KUMAR,NO-4,1 G B PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9800 2 1449923889 5155307000 8SL15572 G.C.NIRMALA , #60, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 25 9 LT1 211 0.4400 0 18639 248 1 0 3 0 0 0 0 0 7250 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 100003489017DD 0 0 0 0 0 0 0 0 0 0 G.C.NIRMALA ,,#60, 1ST MAIN, 4TH CROSS, WARD NO.6, 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923901 7773914123 S20IL6959 M SHANKAR NO30 K NO43 G B PALYA 4TH CROSS 113707 176 9 LT1 211 1 0 10343 240 1 0 3 0.9800 4794 24.5500 0 0 2080 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BC2972827 0 0 0 3 0 0 0 0 0 0 M SHANKAR,NO30 K NO43 G B PALYA 4TH CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2400 2 1449923992 6015501056 S20IL20817 R JEMINI NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,4 113707 0 9 LT1 211 2 0 2777 140 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 100000 4543603 0 0 0 2 0 0 0 0 0 0 R JEMINI,NO 69 AND 70,HOSAPALYA(V),HONGASANDRA DAKLE,4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0650 2 1449923910 0565507000 8SL107070 NARAYANA REDDY NO.608 1ST MAIN 5TH CROSS G.B PALYA 113707 243 9 LT1 211 0.4800 0 7423 70 1 0 3 0 1633 23.3200 0 0 250 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100003502896D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,NO.608 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923911 4808607000 8SL105860 MUJAMIL PASHA NO.177 6 TH MAIN 4 TH CROSS BEGUR HOGASANDRA 113707 66 9 LT1 211 1 0 8538 72 1 0 3 0 301 1.5200 301 0 590 1137 2026-01-09 0 0 0 2025-11-09 0 0 0 0 0 14012511 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003478093 0 0 0 0 0 0 0 0 0 0 MUJAMIL PASHA,NO.177 6 TH MAIN 4 TH CROSS BEGUR HOGASANDRA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-10 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923919 7251269325 S20IL12593 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA5 113707 0 9 LT1 211 1 0 3235 103 1 0 3 0.9500 1907 16.1400 0 0 550 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3286673 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8500 2 1449923924 0662707000 8SL92308 V GOVIND RAJ #26/23, G B PALYA, BANGALORE. 113707 155 9 LT1 211 0.4800 0 2279 1 1 0 3 0 -58 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999999 100003494498PD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923930 1169607000 8SL46413 V GOVIND RAJ #26/23, HOSAPALYA, 113707 150 9 LT1 211 0.2400 0 5386 154 1 0 3 0 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 9999 100003477115BD 0 0 0 0 0 0 0 0 0 0 V GOVIND RAJ,#26/23, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923931 1173888664 8SL142734 SADASHIVAPPA AND VIJAYALAKSHMI NO69 70 HOSAPALYA 113707 248 9 LT1 211 6 0 29076 374 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 C800180 0 0 0 5 0 0 0 0 0 0 SADASHIVAPPA AND VIJAYALAKSHMI,NO69 70 HOSAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 4.6600 2 1449923933 4999207000 8SL29312 M SHANTHAMMA #57, 4HT CROSS, W NO.6, 113707 5 9 LT1 211 0.2400 0 14072 145 1 0 3 0 1197 10.5400 0 0 480 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003465133DD 0 0 0 0 0 0 0 0 0 0 M SHANTHAMMA,#57, 4HT CROSS, W NO.6, 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923935 6621607000 8SL97885 NARAYANA REDDY #608, G B PALYA, BANDE PALYA,BANGALORE. 113707 244 9 LT1 211 0.4800 0 13794 116 1 0 3 0 0 1 0 0 0 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 0 99999 100003513023D 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,#608, G B PALYA, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449923936 2687678163 S20IL12596 K S THIMMARAJU NO-68 KNO-179 GARVEBHAVIPALYA7 113707 0 9 LT1 211 1 0 4851 110 1 0 3 0.9500 0 0 0 0 1200 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC3286676 0 0 0 2 0 0 0 0 0 0 K S THIMMARAJU,NO-68 KNO-179 GARVEBHAVIPALYA7 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8700 2 1449924058 6435407000 8SL108210 K MARUDHAVANAN NO.31 KNO.43 4TH CROSS BANDE PALYA 113707 181 9 LT1 211 0.5000 0 17693 143 1 0 3 0 -62 0 0 0 920 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115735974D 0 0 0 0 0 0 0 0 0 0 K MARUDHAVANAN,NO.31 KNO.43 4TH CROSS BANDE PALYA 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1449924055 9758257000 8SL116770 M JAYANTHI NO.51, K NO.43/5, G B PALYA, BANGALORE-68 113707 91 9 LT1 211 1 0 11123 165 1 0 3 0 0 0 0 0 480 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115736674D 0 0 0 0 0 0 0 0 0 0 M JAYANTHI,NO.51, K NO.43/5, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 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 140125 0 0 0 0 0 2 1449923988 4887017000 4SL30371 A.G.SHASHI KALA DEVI NO. 351/1-22, G.B.PALYA BOMMANAHALLY 113707 310 9 LT1 211 0.2400 0 17098 149 1 0 3 0 0 0 0 0 1370 1137 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012511 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100003496615BD 0 0 0 0 0 0 0 0 0 0 A.G.SHASHI KALA DEVI,NO. 351/1-22, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2