1458626274 1060007000 8SL86283 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 94 10 LT3A 311 0.4800 0 313 7 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027520 0 0 0 0 0 0 0 0 1 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458626276 7301207000 8SL104196 KAMALAMMA #43, BBMP, NO.348/338/346,HOSAPALYA - 113715 296 10 LT3A 311 0.4800 0 5107 40 1 0 3 0 535 0 0 0 540 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 100 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003484376 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#43, BBMP, NO.348/338/346,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626277 7310489566 S20IC8946 S G DEEPA NO 51 KATHA NO 47/1A 1 HOSAPALYA 113715 48 10 LT3A 311 1 0 849 3 1 0 3 0.9200 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC3084731 0 0 0 0 0 0 0 0 1 0 S G DEEPA,NO 51 KATHA NO 47/1A 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458626285 4099120406 S20IC8947 S G DEEPA NO 51 KATHA NO 47/1A HOSAPALYA 113715 42 10 LT3A 311 5 0 22631 248 1 0 3 0.8300 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 E025317 0 0 0 3 0 0 0 0 1 0 S G DEEPA,NO 51 KATHA NO 47/1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1458626296 3440207000 8SL104195 KAMALAMMA #43, BBMP, NO.348/338/346,HOSAPALYA - 113715 294 10 LT3A 311 0.4800 0 15759 17 1 0 3 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003500518 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#43, BBMP, NO.348/338/346,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626302 3842207000 8SL106684 NAVEEN KUMAR NO.43 HOSAPALYA BEGUR 113715 66 10 LT3A 311 3 0 49012 575 1 0 3 0 0 27.4100 0 0 3900 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 100003500231 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR,NO.43 HOSAPALYA BEGUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458626310 9718007000 8SL103097 K NAVINA KUMAR #43, HOSAPALYA, BANGALORE. 113715 72 10 LT3A 311 1 0 34999 341 1 0 3 0 0 16.7500 0 0 590 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003500407 0 0 0 0 0 0 0 0 0 0 K NAVINA KUMAR,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626312 8906207000 8SL100408 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 18 10 LT3A 311 1 0 12525 41 1 0 3 0 0 6.5700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 100 0 14012507 0 99999 100003475830 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458626336 0411845027 8SL139242 H V MUNI NARAYANA NO1A,1 HOSAPALYA 113715 284 10 LT3A 311 0.4800 0 3375 27 1 0 3 0.8100 0 0 0 0 290 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC1982137 0 0 0 0 0 0 0 0 1 0 H V MUNI NARAYANA,NO1A,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458626169 6156007000 8SL11319 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 198 10 LT3A 311 0.4800 0 313 7 1 0 3 0.6200 284 1.4700 0 0 280 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3029183 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458626171 6343107000 8SL104252 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 2 10 LT3A 311 1 0 6837 64 1 0 3 0 0 2.3600 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003490049 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626173 0060807000 8SL6309 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 186 10 LT3A 311 0.4000 0 2386 61 1 0 3 0.7500 0 2.4700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3038283 0 0 0 0 0 0 0 0 1 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458626174 7958050038 8SL125546 VENKATARAJU AND ANITHA #1A, K.NO. 43 HOSAPALYA 113715 62 10 LT3A 311 1 0 1483 38 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 A2998324 0 0 0 0 0 0 0 0 1 0 VENKATARAJU AND ANITHA,#1A, K.NO. 43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458626177 5228996000 8SL90485 VINODHA #43/1.HOSAPALYA BANGALORE-560068 113715 372 10 LT3A 311 1 0 404 15 1 0 3 0.8900 332 1.7000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3030974 0 0 0 0 0 0 0 0 1 0 VINODHA,#43/1.HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458626191 9770007000 8SL86280 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 86 10 LT3A 311 0.4800 0 7518 212 1 0 3 0.9400 -9 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027506 0 0 0 2 0 0 0 0 1 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458626213 6618207000 8SL100872 SMT. S.MANJULA #43, HOSAPALYA, BANGALORE. 113715 104 10 LT3A 311 1 0 11086 118 1 0 3 0 1205 6.1900 1203.3700 0 0 1137 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14012507 0 9999999 100003485379 0 0 0 0 0 0 0 0 0 0 SMT. S.MANJULA,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626219 6328996000 K BABU #43, 1ST CROSS, HOSA PALYA 113715 164 10 LT3A 311 0.2400 0 319 9 1 0 3 0.7000 0 1 0 0 210 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3027512 0 0 0 0 0 0 0 0 1 0 K BABU,#43, 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458626230 2970207000 8SL11320 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 200 10 LT3A 311 0.4800 0 883 17 1 0 3 0.8800 1218 9.8700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012507 0 9999999 A3035192 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458626242 2061207000 8SL11318 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 196 10 LT3A 311 0.4800 0 601 17 1 0 3 0.9000 363 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012507 0 9999999 A3029322 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458626243 0131118173 8SL139243 H V MUNI NARAYANA NO1A,2 HOSAPALYA 113715 286 10 LT3A 311 0.4800 0 6497 47 1 0 3 0.8400 0 2.1800 0 0 840 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC1982138 0 0 0 0 0 0 0 0 1 0 H V MUNI NARAYANA,NO1A,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458626247 5916447288 8SL132637 C NAGARAJ NO-1423, K.NO-46 HOSAPALYA 113715 278 10 LT3A 311 1 0 11019 331 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 999999 111115732385 0 0 0 2 0 0 0 0 1 0 C NAGARAJ,NO-1423, K.NO-46 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458626257 1984107000 8SL38813 K BABU #43, 1ST CROSS, HOSA PALYA 113715 170 10 LT3A 311 0.2400 0 1149 23 1 0 3 0.7000 442 2.3000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027513 0 0 0 0 0 0 0 0 1 0 K BABU,#43, 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458626261 6537433638 8SL149637 V VENKATA RAJU NO164 KNO43/1A HOSA PALYA 113715 64 10 LT3A 311 1 0 1608 54 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 999999 BC2400549 0 0 0 3 0 0 0 0 1 0 V VENKATA RAJU,NO164 KNO43/1A HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458626265 1743926441 8SL150985 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 1 113715 30 10 LT3A 311 1 0 6665 85 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 BC2269489 0 0 0 0 0 0 0 0 1 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458626346 1818007000 8SL11317 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 194 10 LT3A 311 0.4800 0 705 19 1 0 3 0.9600 0 8.7500 0 0 790 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3029329 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458626349 9197180830 S20IC14784 NETFRA SOLUTIONS PVT LTD NO 51,K NO 47/1A-2,M M PALYAHOSAPALYA, 113715 40 10 LT3A 311 2 0 22428 414 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC3409988 0 0 0 1 0 0 0 0 1 0 NETFRA SOLUTIONS PVT LTD,NO 51,K NO 47/1A-2,M M PALYAHOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458626272 8043317000 8SL101026 SARASWATHI #344/334/332/636/306, HOSAPALYA,BANGALORE. 113715 300 10 LT1 211 1 0 14715 101 1 0 3 0 1270 10.9900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003491464 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/334/332/636/306, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458626273 7230607000 8SEH68025 SENTHAMIZH SELVI NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 113715 270 10 LT1 211 2 0 9509 25 1 0 3 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111112975795 0 0 0 0 0 0 0 0 0 0 SENTHAMIZH SELVI,NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626250 0962707000 8SL61887 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 168 10 LT1 211 0.4800 0 2799 72 1 0 3 0.9200 222 0 0 0 960 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3027510 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458626251 0958607000 8SL74895 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 260 10 LT1 211 0.2400 0 1794 45 1 0 3 0.8600 345 2.8800 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3037735 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-11-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458626253 1460435207 8SEH86118 S MANJULA NO 43 HOSAPALYA 113715 98 10 LT1 211 2 0 21811 147 1 0 3 1 208 3.0100 -0.0100 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012507 0 99999 111110178790 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626254 4463307000 8SWP46178 MUNI THIRUMALAPPA #43/1, HOSAPALYA, BANGALORE. 113715 364 10 LT1 211 0 3 269 0 1 0 28 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003468268 0 0 0 0 0 0 0 0 0 0 MUNI THIRUMALAPPA,#43/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626255 4355117000 8SL95603 SMT. S.MANJULA #43, HOSAPALYA, BANGALORE. 113715 108 10 LT1 211 1 0 19212 329 1 0 3 0 2475 12.5600 2472.1200 0 0 1137 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14012507 0 9999999 100003492008 0 0 0 0 0 0 0 0 0 0 SMT. S.MANJULA,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626256 2690234927 S20IL6245 LAKSHMAMMA NO43 1 1ST CROSS 113715 130 10 LT1 211 2 0 12064 153 1 0 3 0.9400 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC2884077 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,NO43 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1458626258 1962707000 8SL61886 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 166 10 LT1 211 0.4800 0 6084 182 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027509 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458626259 6436937417 S20IL6240 LAKSHMAMMA NO43 3 1ST CROSS 113715 120 10 LT1 211 1 0 6539 131 1 0 3 0.7500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC2969519 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 3 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458626260 1250807000 8SL93735 SHAKUNTHALA #43/1, HOSAPALYA BANGALORE. 113715 356 10 LT1 211 1 0 14082 5 1 0 3 0 494 3.9900 180.7700 0 510 1137 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003452584 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,#43/1, HOSAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626262 1210707000 8SL18042 M.SAMPANGIYAPPA NO 95/1A 4TH CROSS 113715 210 10 LT1 211 0.2400 0 518 19 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3028748 0 0 0 2 0 0 0 0 0 0 M.SAMPANGIYAPPA,NO 95/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458626263 6538507000 8SL86276 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 78 10 LT1 211 0.4800 0 3682 106 1 0 3 0.8800 0 3.6900 0 0 1050 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3027502 0 0 0 1 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458626264 5801928000 8SL117849 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 314 10 LT1 211 1 0 6687 88 1 0 3 0 0 0 0 0 450 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 5801928054 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626266 5784591034 S20IL6242 LAKSHMAMMA NO43 5 1ST CROSS 113715 124 10 LT1 211 1 0 2737 78 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 999999 BC2970621 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 5 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458626267 4883507000 8SL60319 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 218 10 LT1 211 0.4800 0 3093 61 1 0 3 0.9300 282 2.0500 0 0 380 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3038299 0 0 0 1 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458626268 0246077911 8SL118501 M SHANTHARAJU NO.315 2ND CROSS 113715 268 10 LT1 211 0.4800 0 4946 33 1 0 3 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 99999 111112557705 0 0 0 0 0 0 0 0 0 0 M SHANTHARAJU,NO.315 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-03-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626269 1738407000 8SL104194 KAMALAMMA #43, BBMP, NO.348/338/346,HOSAPALYA - 113715 292 10 LT1 211 1 0 19025 95 1 0 3 0 44 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 20 0 14012507 0 9999999 100003510957 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#43, BBMP, NO.348/338/346,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626270 6723217000 8SL86281 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 90 10 LT1 211 0.4800 0 1095 7 1 0 3 0.9300 -844 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027518 0 0 0 1 0 0 0 0 0 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458626271 6729207000 8SL74893 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 256 10 LT1 211 0.2400 0 2417 97 1 0 3 0.8300 0 1.2500 0 0 770 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3037738 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458626344 6176017000 8SWP58043 NAVEEN KUMAR.K #43, HOSAPALYA, BEGUR (H) - 113715 74 10 LT1 211 0 1 2518 13 1 0 3 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003452974 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.K,#43, HOSAPALYA, BEGUR (H) - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626345 3951874374 S20IL8952 S G DEEPA NO 51 KATHA NO 47/1A 7 HOSAPALYA 113715 52 10 LT1 211 1 0 3119 34 1 0 3 0.9800 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC3084736 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458626347 5253407000 8SEH68024 SENTHAMIZH SELVI NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 113715 274 10 LT1 211 3 0 9347 33 1 0 3 0 -98 0 0 0 0 1137 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 2014-04-02 111115731210 0 0 0 0 0 0 0 0 0 0 SENTHAMIZH SELVI,NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626348 5357217000 8SL104889 M.SAMPANGAPPA NO.53, HOSAPALYA, BEGUR(H) - 113715 218 10 LT1 211 0.4800 0 9984 49 1 0 3 0 0 0 0 0 280 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003466159 0 0 0 0 0 0 0 0 0 0 M.SAMPANGAPPA,NO.53, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458626252 1438720635 8SP3228 K MANJULA NO-43 HOSAPALYA 113715 96 10 LT5 511 0 10 2964 4 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 3397080 0 0 0 1 0 0 0 0 1 0 K MANJULA,NO-43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458626350 2018038000 8SL117851 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 318 10 LT1 211 1 0 18457 147 1 0 3 0 0 0 0 0 610 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2018038674 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458626199 6764777654 8SL133500 B VENKATESH KUMAR NAIDU #43,K.NO.1011,2 HOSA PALY 113715 138 10 LT1 211 1 0 27298 154 1 0 3 1 0 3.8100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111115736670 0 0 0 1 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,#43,K.NO.1011,2 HOSA PALY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 227.3300 0 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626309 9611390096 S20IL6239 LAKSHMAMMA NO43 4 1ST CROSS 113715 118 10 LT1 211 1 0 3707 58 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC2969518 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458626275 7227507000 8SL101027 SARASWATHI #344/334/332/636/306, HOSAPALYA,BANGALORE. 113715 302 10 LT1 211 1 0 12239 73 1 0 3 0 1326 9.8900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 1000000 100003491285 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/334/332/636/306, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458626278 9955907000 8SL47493 RAMACHANDRAPPA #5, K NO.111, HOSAPALYA, 113715 238 10 LT1 211 0.4800 0 7356 101 1 0 3 0.9200 0 1 0 0 220 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2810071 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,#5, K NO.111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458626279 7194840193 S20IL10619 B VENKATESH KUMAR NAIDU NO-43 KNO-1011 HOSAPALYA BANGALORE 113715 136 10 LT1 211 1 0 5299 76 1 0 3 0.9800 920 4.6500 0 0 990 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012507 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3193610 0 0 0 2 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,NO-43 KNO-1011 HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458626280 6844217000 8SL105337 ANUSUYA NO 1 KNO 43/1 HOSA PALYA BEGUR HOBLI 113715 378 10 LT1 211 0.4800 0 6839 65 1 0 3 0 0 0 0 0 990 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.990 (ignore if paid) 0 9999 100003453744 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO 1 KNO 43/1 HOSA PALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626281 6820307000 8SL86275 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 76 10 LT1 211 0.4800 0 345 5 1 0 3 0.9700 0 1 0 0 210 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3027501 0 0 0 1 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458626282 3568317000 8SL101028 SARASWATHI #344/334/332/636/306, HOSAPALYA,BANGALORE. 113715 304 10 LT1 211 2 0 12610 113 1 0 3 0 206 1.0400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 1000000 100003478941 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/334/332/636/306, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.9100 89 2024-06-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458626283 0643017000 8SL92117 SARASWATHI #2/43, HOSAPALYA, 11TH CROSS, BEGUR(H), BANGALORE. 113715 298 10 LT1 211 1 0 22852 86 1 0 3 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003463157 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#2/43, HOSAPALYA, 11TH CROSS, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-06-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626284 5301207000 8SL100871 SMT. S.MANJULA #43, HOSAPALYA, BANGALORE. 113715 106 10 LT1 211 1 0 9377 97 1 0 3 0 92 0 14 0 0 1137 2026-02-10 0 0 0 2025-12-10 0 0 0 0 0 14012507 0 9999999 100003500203 0 0 0 0 0 0 0 0 0 0 SMT. S.MANJULA,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626286 1538307000 8SL6310 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 188 10 LT1 211 0.4000 0 1413 7 1 0 3 0.8100 21 0 0 0 380 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3040452 0 0 0 0 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458626287 5596791718 8SL132636 C NAGARAJ NO-1423, K.NO-44 HOSAPALYA 113715 276 10 LT1 211 1 0 13982 100 1 0 3 1 0 0 0 0 480 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112561008 0 0 0 0 0 0 0 0 0 0 C NAGARAJ,NO-1423, K.NO-44 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1458626288 1828607000 8SL38534 SREEMATHI #3, 1ST MAIN, 6TH CROSS, 113715 323 10 LT1 211 0.2400 0 3564 74 1 0 3 0.7400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3038293 0 0 0 2 0 0 0 0 0 0 SREEMATHI,#3, 1ST MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458626289 4281807000 8SL93734 NARASAMMA #43/1, HOSAPALYA, BANGALORE. 113715 354 10 LT1 211 1 0 11175 65 1 0 3 0 774 7.2500 0 0 790 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003453583 0 0 0 0 0 0 0 0 0 0 NARASAMMA,#43/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626290 1338088723 8SL126162 K BABU S/O N KRISHNAPPA NO.43,2 HOSAPALYA 113715 154 10 LT1 211 0.5000 0 8782 80 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111115732236 0 0 0 2 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458626291 9126080249 8SL126163 K BABU S/O N KRISHNAPPA NO.43,3 HOSAPALYA 113715 156 10 LT1 211 0.5000 0 9377 119 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111112100797 0 0 0 2 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458626292 4258307000 8SL74892 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 254 10 LT1 211 0.2400 0 1737 88 1 0 3 0.9000 0 0 0 0 380 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3037739 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 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 1.6800 2 1458626293 4275307000 8SL61888 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 174 10 LT1 211 0.4800 0 4346 116 1 0 3 0.9100 254 1.3300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027511 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458626294 8700217000 8SL92266 SUJATHA #43/1, HOSPALYA, BEGUR(H), BANGALORE. 113715 366 10 LT1 211 1 0 10966 86 1 0 3 0 1377 10.5400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003471374 0 0 0 0 0 0 0 0 0 0 SUJATHA,#43/1, HOSPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626295 9412807000 8SL90484 VINODHA #43/1.HASAPALYA BANGALORE-560068 113715 370 10 LT1 211 1 0 40 3 1 0 3 0.9700 -1 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3030963 0 0 0 0 0 0 0 0 0 0 VINODHA,#43/1.HASAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458626297 7610317000 8SL104005 NAVEEN KUMAR.K #43, HOSAPALYA, BEGUR (H) - 113715 68 10 LT1 211 1 0 14086 126 1 0 3 0 0 0 0 0 690 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003462631 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.K,#43, HOSAPALYA, BEGUR (H) - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626298 2131990915 8SL139244 H V MUNI NARAYANA NO1A HOSAPALYA 113715 288 10 LT1 211 0.4800 0 16244 121 1 0 3 0.9700 0 0 0 0 330 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1982139 0 0 0 2 0 0 0 0 0 0 H V MUNI NARAYANA,NO1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458626299 4162407000 8SL6306 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 180 10 LT1 211 0.4000 0 1054 35 1 0 3 0.9800 324 1.6800 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3038288 0 0 0 2 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458626300 7606103962 S20IL8949 S G DEEPA NO 51 KATHA NO 47/1A 6 HOSAPALYA 113715 50 10 LT1 211 1 0 5165 25 1 0 3 0.9900 0 1 0 0 750 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3084733 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458626301 6085998000 8SL119931 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 140 10 LT1 211 1 0 24126 196 1 0 3 0 0 13.5900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111112100428 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2600 2 1458626303 5375998000 8SL119933 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 144 10 LT1 211 1 0 11156 79 1 0 3 0 78 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111115735201 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1458626304 5368307000 8SEH67066 M RAMACHANDRAPPA #314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 113715 240 10 LT1 211 2 0 13318 76 1 0 3 0 -58 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111115731823 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAPPA,#314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626305 0533407000 8SL20227 M SAMPANGAPPA #340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 113715 226 10 LT1 211 1 0 3836 156 1 0 3 0.9200 0 0 0 0 350 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3038300 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458626306 2860876171 8SL150986 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 113715 32 10 LT1 211 1 0 6978 71 1 0 3 0.9200 437 4.9000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 999999 BC2269490 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458626307 2727707000 8SL20228 M SAMPANGAPPA #340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 113715 228 10 LT1 211 0.4800 0 3893 84 1 0 3 0.9200 0 0 0 0 1120 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3038284 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8700 33 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458626308 3352009000 8SL119932 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 142 10 LT1 211 1 0 22086 161 1 0 3 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111112516313 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1458626311 8197109000 8SWP72306 SARASWATHI NO.344/344/332/636/306, HOSA PALYA, BANGALORE-68 113715 308 10 LT1 211 0 1 10469 79 1 0 3 0 0 0 0 0 450 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115729470 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO.344/344/332/636/306, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458626313 9610317000 8SWP25034 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 236 10 LT1 211 0 1 3189 112 1 0 3 0.6400 1454 11.6800 0 0 240 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3038294 0 0 0 2 0 0 0 0 1 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458626314 7806043308 S20IL6244 LAKSHMAMMA NO43 1ST CROSS 113715 128 10 LT1 211 2 0 6678 76 1 0 3 0.9600 -160 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC2970623 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO43 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458626315 7808928000 8SWP69567 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 320 10 LT1 211 0 1 4626 34 1 0 3 0 0 0 0 0 350 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7808928021 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626316 2520117000 8SL91823 SHAKUNTHALA #43/1. HOSAPALYA BANGALORE-560068 113715 362 10 LT1 211 0.4800 0 1103 51 1 0 3 0.7900 0 1 0 0 330 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3030973 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#43/1. HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458626317 9620607000 8SL61889 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 176 10 LT1 211 0.4800 0 3568 82 1 0 3 0.9800 0 2.8000 0 0 220 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3027515 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458626318 3150017000 8SL104254 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 6 10 LT1 211 1 0 12686 88 1 0 3 0 -9 2.7900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003496764 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458626319 3151325656 S20IL9424 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA4 113715 346 10 LT1 211 1 0 1581 27 1 0 3 0.9000 312 3.0100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012507 0 1000000 BC3129019 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458626320 7898707000 8SWP34438 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 266 10 LT1 211 0 1 916 16 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3037733 0 0 0 1 0 0 0 0 1 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458626321 2830707000 8SL38535 SREEMATHI #3, 1ST MAIN, 6TH CROSS, 113715 234 10 LT1 211 0.2400 0 1270 23 1 0 3 0.9500 411 2.1400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3038297 0 0 0 2 0 0 0 0 0 0 SREEMATHI,#3, 1ST MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458626322 2848322930 8SWP82890 C NAGARAJ NO-1423, K.NO-45 HOSAPALYA 113715 282 10 LT1 211 0 1 9068 90 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111112119878 0 0 0 4 0 0 0 0 0 0 C NAGARAJ,NO-1423, K.NO-45 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1458626323 3645307000 8SWP58126 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 10 10 LT1 211 0 1 5544 34 1 0 3 0 408 2.1000 0 0 260 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003456922 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626324 3645366562 S20IL9423 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA1 113715 342 10 LT1 211 1 0 3093 49 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 999999 BC3129018 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458626325 9800820231 8SL150983 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 2 113715 26 10 LT1 211 1 0 8958 143 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 BC2269487 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458626326 3232807000 8SL74891 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 252 10 LT1 211 0.2400 0 1909 35 1 0 3 0.6800 0 0 0 0 30 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A3037729 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-01-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458626327 9826554650 8SL132638 C NAGARAJ NO-1423, K.NO-43 HOSAPALYA 113715 280 10 LT1 211 1 0 11704 178 1 0 3 1 0 0 0 0 1140 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112506807 0 0 0 2 0 0 0 0 0 0 C NAGARAJ,NO-1423, K.NO-43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458626328 3059709128 8SL123014 M SAMPANGAPPA NO.43, K NO.333 HOSA PALYA 113715 322 10 LT1 211 1 0 11760 105 1 0 3 1 0 0 0 0 380 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112103914 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,NO.43, K NO.333 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458626329 5872407000 8SL103081 SARASWATHI #344/332/636, HOSAPALYA, BANGALORE. 113715 306 10 LT1 211 2 0 19792 184 1 0 3 0 648 3.2200 0 0 670 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003457043 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/332/636, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458626330 2020707000 8SEH654 M. SAMPANGAPPA S8 HONGASANDRA 113715 212 10 LT1 211 3 0 1372 25 1 0 3 0.8100 -62 0 0 0 410 1137 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2010-03-26 A3028744 0 0 0 2 0 0 0 0 0 0 M. SAMPANGAPPA,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458626331 0091707000 8SL38533 SREEMATHI #3, 1ST MAIN, 6TH CROSS, 113715 230 10 LT1 211 0.2400 0 2351 57 1 0 3 0.9000 -155 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3038296 0 0 0 2 0 0 0 0 0 0 SREEMATHI,#3, 1ST MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458626332 2047907000 8SL86278 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 82 10 LT1 211 0.4800 0 2664 21 1 0 3 0.9700 518 2.7200 0 0 580 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3027504 0 0 0 2 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458626333 4859017000 8SL100407 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 16 10 LT1 211 1 0 14337 125 1 0 3 0 0 7.2400 0 0 750 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 20 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003508665 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626334 0914707000 8SEH68026 SENTHAMIZH SELVI NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 113715 272 10 LT1 211 2 0 12812 75 1 0 3 0 -84 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111112481317 0 0 0 0 0 0 0 0 0 0 SENTHAMIZH SELVI,NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626335 7786607000 8SL104888 M.SAMPANGAPPA NO.53, HOSAPALYA, BEGUR(H) - 113715 214 10 LT1 211 0.4800 0 7109 85 1 0 3 1 0 8.0100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 111111590645 0 0 0 9 0 0 0 0 0 0 M.SAMPANGAPPA,NO.53, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6800 2 1458626337 6585607008 S20IL8951 S G DEEPA NO 51 KATHA NO 47/1A 5 HOSAPALYA 113715 52 10 LT1 211 1 0 4952 93 1 0 3 0.9700 0 1 0 0 620 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3084735 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2025-04-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458626338 4052843328 8SL139245 H V MUNI NARAYANA NO1A, HOSAPALYA 113715 290 10 LT1 211 0.4800 0 6493 18 1 0 3 0.5500 207 1.0400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 BC1982140 0 0 0 0 0 0 0 0 0 0 H V MUNI NARAYANA,NO1A, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458626339 7582280531 8SL126160 K BABU S/O N KRISHNAPPA NO.43 HOSAPALYA 113715 150 10 LT1 211 0.5000 0 4550 66 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111115728298 0 0 0 2 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458626340 3740442048 8SL133501 B VENKATESH KUMAR NAIDU #43,K.NO.1011,1 HOSA PALY 113715 134 10 LT1 211 1 0 10960 115 1 0 3 1 0 1 0 0 520 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112509758 0 0 0 3 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,#43,K.NO.1011,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458626341 1512807000 8SL89950 DHANUSH G #43/1,HOSAPALYA BANGALORE-560068 113715 350 10 LT1 211 1 0 1678 40 1 0 3 0.9100 17 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3030971 0 0 0 1 0 0 0 0 0 0 DHANUSH G,#43/1,HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458626342 3740954575 8SL126166 K BABU S/O N KRISHNAPPA NO.43,6 HOSAPALYA 113715 158 10 LT1 211 0.5000 0 13624 158 1 0 3 1 -691 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111115730065 0 0 0 2 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458626343 1206138000 8SL117850 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 316 10 LT1 211 1 0 1627 197 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 8794497 0 0 0 3 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9330 2 1458626164 9688828092 S20IL9431 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA5 113715 332 10 LT1 211 1 0 3839 78 1 0 3 0.9500 0 0 0 0 520 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3129012 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-05-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458626165 5743243839 S20IL9433 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA4 113715 330 10 LT1 211 1 0 3791 89 1 0 3 0.9900 0 3.0400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 999999 BC3129014 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458626166 4331507000 8SWP43409 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 88 10 LT1 211 0 1 1572 26 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027517 0 0 0 2 0 0 0 0 1 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458626167 7173056452 S20IL8950 S G DEEPA NO 51 KATHA NO 47/1A 4 HOSAPALYA 113715 44 10 LT1 211 1 0 4822 40 1 0 3 0.8300 0 0 0 0 750 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3084734 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458626168 7156922112 8SEH96018 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 5 113715 22 10 LT1 211 2 0 12959 118 1 0 3 0.9800 709 5.8000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 BC2269485 0 0 0 3 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1458626170 0578350594 S20IL9426 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA5 113715 340 10 LT1 211 1 0 1904 56 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC3137214 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458626172 0083017000 8SL60320 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 220 10 LT1 211 0.4800 0 815 18 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3038289 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1800 36 2024-03-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458626175 5223707000 8SL60322 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 224 10 LT1 211 0.4800 0 1114 25 1 0 3 0.9000 1110 9.7600 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3038285 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458626176 3216034697 S20IL5488 SARASWATHI #306 HOSAPALYA 1STMAIN 113715 312 10 LT1 211 1 0 6934 105 1 0 3 0.9900 500 4.1300 0 0 910 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2898657 0 0 0 2 0 0 0 0 0 0 SARASWATHI,#306 HOSAPALYA 1STMAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458626178 9584707000 8SL90483 SUJATHA #43/1, HOSAPALYA, BANGALORE-560068 113715 368 10 LT1 211 1 0 2628 36 1 0 3 0.7800 1220 11.7000 0 0 970 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3030962 0 0 0 1 0 0 0 0 0 0 SUJATHA,#43/1, HOSAPALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458626179 3510217000 8SL104255 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 8 10 LT1 211 1 0 19223 172 1 0 3 0 350 1.7600 0 0 850 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003485665 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626180 3522494139 8SL133502 B VENKATESH KUMAR NAIDU #43,K.NO.1011 HOSA PALY 113715 132 10 LT1 211 1 0 8335 77 1 0 3 1 634 6.0200 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012507 0 99999 111112120381 0 0 0 1 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,#43,K.NO.1011 HOSA PALY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626181 3527470521 S20IL8953 S G DEEPA NO 51 KATHA NO 47/1A 3 HOSAPALYA 113715 54 10 LT1 211 1 0 11594 176 1 0 3 0.9900 0 0 0 0 1280 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3001799 0 0 0 1 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458626182 3516807000 8SL92302 ANUSUYA #1, K#43/1, HOSAPALYA, BEGUR(H), BANGALORE. 113715 380 10 LT1 211 0.4800 0 4780 0 1 0 28 0 0 8.0400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999 100003462755 0 0 0 0 0 0 0 0 0 0 ANUSUYA,#1, K#43/1, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626183 6037669931 S20IL6241 LAKSHMAMMA NO43 6 1ST CROSS 113715 122 10 LT1 211 1 0 2933 38 1 0 3 0.9700 441 3.8500 0 0 320 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2969520 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 6 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458626184 2699229935 S20IL9425 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA 113715 348 10 LT1 211 1 0 2148 40 1 0 3 0.6900 0 1.0200 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC3129020 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458626185 6044307000 8SL18043 M.SAMPANGIYAPPA NO 95/1A 4TH CROSS 113715 208 10 LT1 211 0.2400 0 11373 57 1 0 3 0 220 1.1100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 100003460192 0 0 0 0 0 0 0 0 0 0 M.SAMPANGIYAPPA,NO 95/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626186 0795117000 8SWP54579 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 20 10 LT1 211 0 1 6163 25 1 0 3 0 0 1.4200 0 0 1200 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003489453 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626187 0777707000 8SL74897 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 264 10 LT1 211 0.2400 0 1636 47 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3037730 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458626188 2808807000 8SWP67068 M RAMACHANDRAPPA #314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 113715 244 10 LT1 211 0 1 2308 19 1 0 3 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111113209692 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAPPA,#314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626189 4417391170 8SL149635 THIRUMALAPPA NO43/1 HONGASANDRA 113715 376 10 LT1 211 1 0 3423 105 1 0 3 0 1648 14.9800 0 0 400 1137 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2403479 0 0 0 0 0 0 0 0 0 0 THIRUMALAPPA,NO43/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.4100 65 2025-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458626190 3114629506 8SL123015 M SAMPANGAPPA NO.43, K NO.333,1 HOSA PALYA 113715 324 10 LT1 211 1 0 11680 52 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111115732602 0 0 0 6 0 0 0 0 0 0 M SAMPANGAPPA,NO.43, K NO.333,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6100 2 1458626192 9383659163 8SL126161 K BABU S/O N KRISHNAPPA NO.43,1 HOSAPALYA 113715 152 10 LT1 211 0.5000 0 12992 162 1 0 3 1 0 0 0 0 640 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112515933 0 0 0 2 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458626193 9773711860 8SEH87396 C MANJUNATHA NO-43, K.NO-312/313/43 1 HOSAPALYA 113715 116 10 LT1 211 2 0 19096 158 1 0 3 1 0 0 0 0 1500 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110401818 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626194 9082907000 8SEH67067 M RAMACHANDRAPPA #314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 113715 242 10 LT1 211 2 0 1244 105 1 0 3 0.8800 -2 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 8729348 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,#314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2025-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7580 2 1458626195 6458117858 S20IL9432 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA2 113715 338 10 LT1 211 1 0 3898 81 1 0 3 0.9800 0 0 0 0 350 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3129013 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-10-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458626196 8362082389 S20IL9422 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA2 113715 350 10 LT1 211 1 0 4199 79 1 0 3 0.9400 0 1 0 0 540 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC3129017 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458626197 6767279056 8SWP74927 M SAMPANGAPPA NO.43, K NO.333,2 HOSA PALYA 113715 326 10 LT1 211 0 1 2880 16 1 0 3 1 0 0 0 0 210 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115735475 0 0 0 4 0 0 0 0 0 0 M SAMPANGAPPA,NO.43, K NO.333,2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-10-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1458626198 4037124484 8SL123150 VENKATARAJU ANITHA NO.43/1A HOSAPALYA 113715 60 10 LT1 211 1 0 1328 96 1 0 3 0.8400 1011 8.8700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 A2998336 0 0 0 2 0 0 0 0 0 0 VENKATARAJU ANITHA,NO.43/1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458626200 9986648416 S20IL9430 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA 113715 328 10 LT1 211 1 0 3096 75 1 0 3 0.9900 0 0 0 0 370 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3129011 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458626201 9187652373 8SL136507 S MANJULA NO 43 2 HOSAPALYA 113715 102 10 LT1 211 1 0 7853 61 1 0 3 1 168 1.6300 0.5000 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012507 0 99999 100004936504D 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 43 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626202 1106507000 8SL104006 NAVEEN KUMAR.K #43, HOSAPALYA, BEGUR (H) - 113715 70 10 LT1 211 1 0 319 61 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012507 0 1000000 8782185 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR.K,#43, HOSAPALYA, BEGUR (H) - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458626203 9475950393 8SEH92158 RAMESH M NO-342/646/316 HOSAPALYA 113715 248 10 LT1 211 5 0 32012 316 1 0 3 0.9800 0 0 0 0 2680 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 C240429 0 0 0 4 0 0 0 0 0 0 RAMESH M,NO-342/646/316 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 334.9200 0 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1458626204 0368555769 8SL126164 K BABU S/O N KRISHNAPPA NO.43,4 HOSAPALYA 113715 162 10 LT1 211 0.5000 0 8380 85 1 0 3 1 0 0 0 0 630 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115727917 0 0 0 2 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458626205 0387807000 8SL6307 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 182 10 LT1 211 0.4000 0 1285 32 1 0 3 0.9700 971 8.5900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3041966 0 0 0 1 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458626206 2665217000 8SL18041 M.SAMPANGIYAPPA NO 95/1A 4TH CROSS 113715 206 10 LT1 211 0.2400 0 4428 173 1 0 3 0.9100 17 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3028750 0 0 0 1 0 0 0 0 0 0 M.SAMPANGIYAPPA,NO 95/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458626207 5609707000 8SL86282 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 92 10 LT1 211 0.4800 0 2728 51 1 0 3 0.8700 0 1 0 0 850 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3027519 0 0 0 2 0 0 0 0 0 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458626208 1359230183 8SL150984 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 3 113715 28 10 LT1 211 1 0 12546 102 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 BC2269488 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458626209 2499707000 8SL89949 S SANTHOSH #43/1, HOSAPALYA BANGALORE-560068 113715 358 10 LT1 211 1 0 2326 61 1 0 3 0.5200 27 2.5900 0 0 450 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3030966 0 0 0 0 0 0 0 0 0 0 S SANTHOSH,#43/1, HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458626210 2163907000 8SWP25743 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 178 10 LT1 211 0 3 7720 191 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3027516 0 0 0 6 0 0 0 0 1 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0800 2 1458626211 3879807000 8SL38811 K BABU #43, 1ST CROSS, HOSA PALYA 113715 172 10 LT1 211 0.2400 0 1917 37 1 0 3 0.9700 437 3.3400 0 0 510 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3027514 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458626212 3876707000 8SL80475 SAMPANGIRAMA #1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 113715 202 10 LT1 211 0.4800 0 1582 30 1 0 3 0.9500 1612 14.2300 0 0 310 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3029181 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,#1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458626214 2297511156 8SL137724 C MANJUNATHA NO-43, K.NO-312/313/43 HOSAPALYA 113715 112 10 LT1 211 1 0 18514 187 1 0 3 1 5 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012507 0 99999 111110299565 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626215 3279707000 8SL74890 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 250 10 LT1 211 0.2400 0 566 23 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3037722 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458626216 3281807000 8SL86279 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 84 10 LT1 211 0.4800 0 2757 26 1 0 3 0.9300 839 7.5700 0 0 710 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3027505 0 0 0 2 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458626217 9361801885 8SL136508 S MANJULA NO 43 1 HOSAPALYA 113715 100 10 LT1 211 1 0 0 90 1 4 3 0 4910 47.3400 0.4000 0 0 1137 2026-02-10 0 0 0 2025-11-10 3 0 0 20 0 14012507 0 9999 111110079668D 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 43 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626218 9359807000 8SL6308 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 184 10 LT1 211 0.4000 0 983 0 1 0 28 1 1 0 0 0 290 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003480488D 0 0 0 0 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626220 8849311872 8SWP87397 C MANJUNATHA NO-43, K.NO-312/313/43 3 HOSAPALYA 113715 114 10 LT1 211 0 1 3401 28 1 0 3 1 0 0 0 0 210 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110217490 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626221 7743807000 8SL100406 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 14 10 LT1 211 1 0 20414 66 1 0 3 0 -8 0 0 0 1230 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003481883 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626222 8532607000 4SL36833 S SANTHOSH #43/1 HOSAPALYA BANGALORE-560068 113715 352 10 LT1 211 0.4800 0 925 21 1 0 3 0.9000 3122 27.7200 0 0 490 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012507 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3030979 0 0 0 0 0 0 0 0 0 0 S SANTHOSH,#43/1 HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458626223 0023577246 S20IL9427 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA3 113715 344 10 LT1 211 1 0 3335 59 1 0 3 0.9700 0 1 0 0 370 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3137215 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458626224 0014117000 8SL100405 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 12 10 LT1 211 1 0 2267 74 1 0 3 0.8300 705 3.7800 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC3476197 0 0 0 2 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458626225 3381001355 8SEH87395 C MANJUNATHA NO-43, K.NO-312/313/43 2 HOSAPALYA 113715 110 10 LT1 211 2 0 10232 120 1 0 3 1 1148 8.4800 0 0 880 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110087487 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626226 9251807000 8SL74896 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 262 10 LT1 211 0.2400 0 822 21 1 0 3 0.9800 56 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3037737 0 0 0 1 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458626227 2559407000 4SL7400 V C RATHNA NO-1 HOSAPALYA NEAR BUS STAND BOMANAHALLY POST 113715 58 10 LT1 211 0.4800 0 1923 55 1 0 3 0.9200 0 2.1400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 A3088527 0 0 0 1 0 0 0 0 0 0 V C RATHNA,NO-1 HOSAPALYA NEAR BUS STAND BOMANAHALLY POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458626228 8937117000 8SL115085 K NAVEEN KUMAR NO.43 HOSAPALYA 113715 148 10 LT1 211 1 0 5005 63 1 0 3 0 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999999 111112516310 0 0 0 0 0 0 0 0 0 0 K NAVEEN KUMAR,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626229 8950656807 S20IL8948 S G DEEPA NO 51 KATHA NO 47/1A 2 HOSAPALYA 113715 56 10 LT1 211 1 0 1424 29 1 0 3 0.8100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC3084732 0 0 0 0 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458626231 3401407000 8SL104253 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 4 10 LT1 211 1 0 16373 134 1 0 3 0 -27 0 0 0 1250 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003513586 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626232 2400707000 8SL86277 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 80 10 LT1 211 0.4800 0 1271 28 1 0 3 0.9600 43 0 0 0 570 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3027503 0 0 0 0 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458626233 2990307000 8SL74894 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 258 10 LT1 211 0.2400 0 1479 34 1 0 3 0.8400 287 1.9700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3037734 0 0 0 1 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458626234 7843043272 S20IL5487 SARASWATHI #306 HOSAPALYA 1STMAIN1 113715 310 10 LT1 211 1 0 1302 38 1 0 3 0.9900 1114 8.2700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 1000000 BC2898656 0 0 0 3 0 0 0 0 0 0 SARASWATHI,#306 HOSAPALYA 1STMAIN1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458626235 2879807000 8SL38815 SAMPANGIRAMA #1, W NO.6, 4TH CROSS, 1ST MAIN 113715 190 10 LT1 211 0.2400 0 2082 61 1 0 3 0.6900 58 0 0 0 550 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3029323 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMA,#1, W NO.6, 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-04-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458626236 3183217000 8SL12195 M.SHANTHA RAJU #342, WARD NO.6, 2ND CROSS, HOSAPALYA, 113715 246 10 LT1 211 0.4800 0 5880 113 1 0 3 0.8500 -109 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3037724 0 0 0 1 0 0 0 0 0 0 M.SHANTHA RAJU,#342, WARD NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458626237 4688707000 8SL60321 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 222 10 LT1 211 0.4800 0 2283 26 1 0 3 0.7200 279 2.5700 0 0 460 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3038282 0 0 0 0 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458626238 5508119949 8SWP96019 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 4 113715 24 10 LT1 211 1 0 5944 83 1 0 3 0.8200 1160 8.4300 0 0 280 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2269486 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-02-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458626239 2389707000 8SL38816 SAMPANGIRAMA #1, W NO.6, 4TH CROSS, 1ST MAIN 113715 192 10 LT1 211 0.2400 0 1086 14 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 A3029182 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,#1, W NO.6, 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458626240 2392110166 S20IL9434 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA1 113715 334 10 LT1 211 1 0 3457 59 1 0 3 0.9900 0 0 0 0 520 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3129015 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458626241 9858507000 8SL80476 SAMPANGIRAMA #1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 113715 204 10 LT1 211 0.4800 0 4821 149 1 0 3 0.8300 0 0 0 0 1260 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3023594 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,#1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458626244 3084348461 8SL126165 K BABU S/O N KRISHNAPPA NO.43,5 HOSAPALYA 113715 160 10 LT1 211 0.5000 0 8256 120 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 99999 111115731361 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458626245 9146998000 8SWP71939 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 146 10 LT1 211 0 1 4060 30 1 0 3 0 -26 0 0 0 250 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113210317 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1458626246 3086346610 S20IL6243 LAKSHMAMMA NO43 2 1ST CROSS 113715 126 10 LT1 211 1 0 4924 84 1 0 3 0.9700 0 2.4000 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2981430 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,NO43 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458626248 1476016652 8SL148988 THIRUMALAPPA NO43/2 HOSAPALYA HONGASANDRA 113715 374 10 LT1 211 1 0 229 0 1 0 28 0 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012507 0 9999999 100005997465 0 0 0 0 0 0 0 0 0 0 THIRUMALAPPA,NO43/2 HOSAPALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458626249 0205536555 S20IL9435 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA3 113715 336 10 LT1 211 1 0 2684 56 1 0 3 0.8700 0 0 0 0 330 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3129016 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2