1427614908 0899207000 8SL44482 L RAJU #111/1, HOSAPALYA, 113702 380 11 LT3A 311 0.2400 0 2195 59 1 0 3 0.7000 0 0 0 0 820 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3032908 0 0 0 1 0 0 0 0 0 0 L RAJU,#111/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427614871 0586107000 8SL9829 MEENA KUMARI #34/36/111, HONGASANDRA 113702 105 11 LT3A 311 0.2000 0 476 57 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3280220 0 0 0 3 0 0 0 0 0 0 MEENA KUMARI,#34/36/111, HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1427615072 1641207000 8SL44483 L RAJU #111/1, HOSAPALYA, 113702 381 11 LT3A 311 0.2400 0 416 12 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003499908D 0 0 0 1 0 0 0 0 0 0 L RAJU,#111/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615030 1546207000 8SL44481 L RAJU #111/1, HOSAPALYA, 113702 379 11 LT3A 311 0.2400 0 399 8 1 0 3 1 -142 0 0 0 220 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003507827D 0 0 0 1 0 0 0 0 0 0 L RAJU,#111/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615054 2280168999 S20IL2551 G V SURESH #78 K NO 111/3 HOSAPALYA 113702 301 11 LT3A 311 4 0 16283 54 1 0 3 0.8300 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 C790510 0 0 0 3 0 0 0 0 0 0 G V SURESH,#78 K NO 111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1427614902 3938413857 8SL145634 JAYAKUMAR R NO-37, K.NO-111,56 HONGASANDRA 113702 112 11 LT3A 311 1 0 5838 27 1 0 3 0.7000 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2168451 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,56 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427614921 4823307000 8SL103032 G V SURESH #30.W.NO.190,HOSAPALYA, HARALUKUNTE - 113702 303 11 LT3A 311 0.4800 0 3129 16 1 0 3 0 447 2.3300 0 0 120 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003502285 0 0 0 0 0 0 0 0 0 0 G V SURESH,#30.W.NO.190,HOSAPALYA, HARALUKUNTE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615126 6497996000 8SP2282 M RAJA #34, SY NO.111, 2ND CROSS, MUNESHWARANAGAR,BANGALORE. 113702 41 11 LT5 511 0 10 12551 46 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003501723 0 0 0 0 0 0 0 0 0 0 M RAJA,#34, SY NO.111, 2ND CROSS, MUNESHWARANAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614965 9970764759 8SL120293 M LAKSHMI W/O M RAJA NO.33 & 34,7 HONGASANDRA VILLAGE 113702 28 11 LT1 211 1 0 10347 100 1 0 3 1 390 2.9800 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112481558 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,7 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614962 9967382132 8SEH92527 SARITHA J NO33 2 MUNESHWARA NAGARA 113702 195 11 LT1 211 2 0 791 9 1 0 3 0.6200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2227883 0 0 0 1 0 0 0 0 0 0 SARITHA J,NO33 2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427615006 9855117000 8SL66726 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 101 11 LT1 211 0.2400 0 1421 53 1 0 3 0.9400 0 0 0 0 380 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3280577 0 0 0 2 0 0 0 0 0 0 MEENA KUMARI,#34/36, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.0900 50 2024-06-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427615118 9816407000 8SL26676 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA VILLAGE, 113702 20 11 LT1 211 1 0 17597 193 1 0 3 0 0 0 0 0 280 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003503633Z 0 0 0 0 0 0 0 0 0 0 SHAIK JAFFER ALI,#15, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614807 9813407000 8SL19693 SHIVAKUMAR #13/2, WARD NO.5, HOSAPALYA, 113702 229 11 LT1 211 0.4800 0 1991 11 1 0 3 0.9800 838 7.8900 0 0 760 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3394465 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,#13/2, WARD NO.5, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427615190 9688266682 S20IL6747 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 3 113702 217 11 LT1 211 1 0 2905 17 1 0 3 0.9200 0 1.9600 0 0 400 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BD1013946 0 0 0 2 0 0 0 0 0 0 KARIYAPPA H C,NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427615186 9669877041 S20IL14461 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),4 113702 281 11 LT1 211 1 0 1906 38 1 0 3 0.8800 0 0 0 0 290 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3402171 0 0 0 2 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427615185 9660117000 8SL109958 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 246 11 LT1 211 1 0 5089 17 1 0 3 0 -24 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 111115733083 0 0 0 0 0 0 0 0 0 0 RAJA,NO.8 KNO.111 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615167 9579495306 S20IL24916 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,1 113702 0 11 LT1 211 2 0 914 90 1 0 3 0.8700 0 2.8800 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048371 0 0 0 3 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1427614862 9505407000 8SL34614 MOHAMMED AZHARUDDIN S 37/111 HOSAPALYA 113702 98 11 LT1 211 0.2400 0 13402 66 1 0 3 0 -200 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003500365P 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S,37/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614957 9458827748 S20IL17569 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA5 113702 367 11 LT1 211 1 0 2276 44 1 0 3 0.9600 0 0 0 0 590 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.590 (ignore if paid) 0 100000 4046623 0 0 0 2 0 0 0 0 0 0 I.K.SATHISH KUMAR,NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1330 1427614939 1077807000 8SWP38959 SATISH POOJARI #40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 113702 157 11 LT1 211 0 1 698 17 1 0 3 0.7100 95 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3278780 0 0 0 1 0 0 0 0 1 0 SATISH POOJARI,#40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427614795 1014169388 S20IL15860 SHABANA KHANUM NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,1 113702 9 11 LT1 211 2 0 4482 149 1 0 3 0.9600 1306 11.0600 0 0 840 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1161137 0 0 0 2 0 0 0 0 0 0 SHABANA KHANUM,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2024-01-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427614904 1002820908 S20IL15857 SHABANA KHANUM NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,4 113702 11 11 LT1 211 1 0 2899 57 1 0 3 0.9500 0 0 0 0 400 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1161134 0 0 0 2 0 0 0 0 0 0 SHABANA KHANUM,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 125.3900 138 2024-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427614993 0969317000 4SL36311 REHANA TABASSUM NO. 111/37, HONGASANDRA BOMMANAHALLY 113702 86 11 LT1 211 0.2400 0 27868 122 1 0 3 0 -359 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003507373 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM,NO. 111/37, HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614819 0909800574 8SL150496 GAJENDRA H NO48, 2 KATHA NO111 113702 328 11 LT1 211 1 0 2267 27 1 0 3 0.7500 1205 17.7900 0 0 280 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0867748 0 0 0 0 0 0 0 0 0 0 GAJENDRA H,NO48, 2 KATHA NO111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427614989 0869805256 S20IL24906 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,9 113702 0 11 LT1 211 1 0 701 115 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048361 0 0 0 2 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427614988 0867117000 8SEH16464 N SRINIVAS #38/111, HOSAPALYA, 113702 89 11 LT1 211 2 0 2009 23 1 0 3 1 -136 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003469221D 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615139 0812686258 S20IL22649 NOORULLA M K NO 3, NO 111/3, HOSAPALYA, BEGUR HOBLI 113702 0 11 LT1 211 1 0 2654 201 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 8722357 0 0 0 2 0 0 0 0 0 0 NOORULLA M K,NO 3, NO 111/3, HOSAPALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 1427614816 0806017000 8SL65028 MOHAMMED ALTAF #35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 113702 125 11 LT1 211 0.4800 0 4923 142 1 0 3 0.9000 0 0 0 0 250 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3120078 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTAF,#35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427614843 0798326410 S20IL853 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE 113702 134 11 LT1 211 1 0 8348 111 1 0 3 0.9600 219 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903425 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427614842 0798117000 8SL74302 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 183 11 LT1 211 0.4800 0 208 6 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122336 0 0 0 0 0 0 0 0 0 0 VANITHA B,#3132, HOSAPALYA, MUNESHWAR L/O, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427614848 0794070814 S20IL20873 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA1 113702 273 11 LT1 211 1 0 2636 150 1 0 3 0.8800 1075 5.4800 0 0 990 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.990 (ignore if paid) 0 100000 4523764 0 0 0 2 0 0 0 0 0 0 JANAKI RAMA M,NO-7 KNO-111/7 HOSAPALYA1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427614838 0789117000 8SL12832 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 176 11 LT1 211 0.4800 0 963 64 1 0 3 0.8700 0 8.1000 0 0 390 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3122334 0 0 0 0 0 0 0 0 0 0 MASEEHULLA KHAN,#30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.6100 11 2024-12-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427615040 0747510290 8SL147829 KIRAN D S NO2 KNO111/2 3 HOSAPALYA 113702 375 11 LT1 211 1 0 4662 0 1 0 3 0 -28 0 0 0 340 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2305879 0 0 0 0 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 3 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427615093 0724807000 8SEH14212 B ERAIAH #40, 2ND CROSS, 113702 80 11 LT1 211 2 0 12681 58 1 0 3 0 -36 0 0 0 1580 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003510088P 0 0 0 0 0 0 0 0 0 0 B ERAIAH,#40, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614840 0689217000 8SL12067 SUBRAMANI #111, 4TH CROSS, WARD NO.6, HOSAPALYA, 113702 319 11 LT1 211 0.4800 0 2944 78 1 0 3 0.8600 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3036127 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,#111, 4TH CROSS, WARD NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427614937 0676990659 8SWP72332 M LAKSHMI W/O M RAJA NO.33 & 34,9 HONGASANDRA VILLAGE 113702 38 11 LT1 211 1 0 16975 38 1 0 3 1 -22 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111115728865 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,9 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615083 0641017466 8SL122414 OLIVER ARCHIBALD ARANHA NO.20 TO 23 & 12 TO 15 G B PALYA 113702 385 11 LT1 211 1 0 36150 350 1 0 3 1 0 7.5600 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112512979 0 0 0 1 0 0 0 0 0 0 OLIVER ARCHIBALD ARANHA,NO.20 TO 23 & 12 TO 15 G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 332.1700 0 2023-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615085 0626017000 8SL3592 RAJA #11/1 HOSAPALYA 113702 383 11 LT1 211 0.2400 0 1256 33 1 0 3 1 -45 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003511782D 0 0 0 1 0 0 0 0 0 0 RAJA,#11/1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615092 0619317000 8SEH14211 B ERAIAH #40, 2ND CROSS, 113702 79 11 LT1 211 2 0 6763 129 1 0 3 0 0 4.8800 0 0 330 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003460643P 0 0 0 0 0 0 0 0 0 0 B ERAIAH,#40, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614800 0612707817 S20IL15859 SHABANA KHANUM NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA 113702 8 11 LT1 211 2 0 3792 87 1 0 3 1 0 0 0 0 350 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD1161136 0 0 0 1 0 0 0 0 0 0 SHABANA KHANUM,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA 0 0 0 0 0 0 0 0 2025-11-11 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 1427614799 0609622398 S20IL24912 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,3 113702 0 11 LT1 211 2 0 674 107 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048367 0 0 0 3 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427614872 0586117000 8SL9830 MEENA KUMARI #34/36/111, HONGASANDRA, 113702 104 11 LT1 211 0.4800 0 3361 125 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3280206 0 0 0 2 0 0 0 0 0 0 MEENA KUMARI,#34/36/111, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427614879 0583819186 S20IL14780 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)4 113702 66 11 LT1 211 3 0 4922 247 1 0 3 1 0 0 0 0 460 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111117087250 0 0 0 1 0 0 0 0 0 0 MOHAMED MOHIDEEN HASSALY A,#38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.8000 15 2024-06-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615115 0527933812 S20IL8319 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 1 113702 197 11 LT1 211 1 0 206 12 1 0 3 0.9800 721 6.0700 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC3042125 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427614811 0504129000 8SEH73247 ARAVID KARANTH.V NO 39, 2ND CROSS, MUNESHWARA NAGAR, OLD M.G PALYA MAIN ROAD.W NO 113702 72 11 LT1 211 2 0 11187 46 1 0 3 0 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 111115736643 0 0 0 0 0 0 0 0 0 0 ARAVID KARANTH.V,NO 39, 2ND CROSS, MUNESHWARA NAGAR, OLD M.G PALYA MAIN ROAD.W NO 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614808 0502461201 8SL120289 M LAKSHMI W/O M RAJA NO.33 & 34,3 HONGASANDRA VILLAGE 113702 40 11 LT1 211 1 0 9596 139 1 0 3 1 0 1.0100 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112481435 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614876 0495317000 8SL107576 KAREE MULLA NO.29 1ST MAIN 2ND CROSS 113702 171 11 LT1 211 0.4800 0 6609 31 1 0 3 0 0 5.8400 0 0 280 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003453514 0 0 0 0 0 0 0 0 0 0 KAREE MULLA,NO.29 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614961 0467117000 8SL111921 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 85 11 LT1 211 0.4800 0 19935 167 1 0 3 0 1195 6.0800 0 0 1850 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111115731420 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM,NO.111/37 3RD MAIN MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614813 0396407000 8SL47492 V R RAMAKRISHNAIAH #38, K NO.111, HOSAPALYA, 113702 148 11 LT1 211 0.4800 0 184 5 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003505667D 0 0 0 1 0 0 0 0 0 0 V R RAMAKRISHNAIAH,#38, K NO.111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614911 0388417774 8SL147830 KIRAN D S NO2 KNO111/2 5 HOSAPALYA 113702 377 11 LT1 211 0 1 3665 0 1 0 3 0 -28 0 0 0 500 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2305880 0 0 0 0 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 5 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427615052 0330354053 8SL120290 M LAKSHMI W/O M RAJA NO.33 & 34,4 HONGASANDRA VILLAGE 113702 26 11 LT1 211 1 0 5309 25 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112099125 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,4 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614801 0293229000 8SEH73245 ARAVID KARANTH.V NO 39, 2ND CROSS, MUNESHWARA NAGAR, OLD M.G PALYA MAIN ROAD.W NO 113702 71 11 LT1 211 3 0 9879 122 1 0 3 0 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 111115737163 0 0 0 0 0 0 0 0 0 0 ARAVID KARANTH.V,NO 39, 2ND CROSS, MUNESHWARA NAGAR, OLD M.G PALYA MAIN ROAD.W NO 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614892 0286674513 8SEH77327 KUPPAMMA W/O SHEKAR K NO:36,K.NO043 G B PALY ,BANDEPALY 113702 316 11 LT1 211 2 0 26171 220 1 0 3 1 0 2.3900 0 0 440 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115735369 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O SHEKAR K,NO:36,K.NO043 G B PALY ,BANDEPALY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614935 0272417000 8SL109955 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 243 11 LT1 211 1 0 7831 51 1 0 3 0 0 1 0 0 420 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115730707 0 0 0 0 0 0 0 0 0 0 RAJA,NO.8 KNO.111 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615027 0248401017 8SL145640 JAYAKUMAR R NO-37, K.NO-111 HONGASANDRA 113702 110 11 LT1 211 1 0 8987 93 1 0 3 0.8500 565 2.9400 0 0 590 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2168457 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427614996 0237483119 S20IL6834 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 5 113702 132 11 LT1 211 1 0 7193 92 1 0 3 0.8600 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC2676810 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427615125 0213307779 8SWP71730 KUPPAMMAL NO.36,2 K NO.40 113702 308 11 LT1 211 0.7500 0 12631 89 1 0 3 1 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112976953 0 0 0 1 0 0 0 0 1 0 KUPPAMMAL,NO.36,2 K NO.40 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614978 0165494193 8SEH96276 VIJAYA KUMARI NO5 2 KATHA NO 111 113702 359 11 LT1 211 2 0 21181 172 1 0 3 0.9800 1608 8.2200 0 0 1690 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2489161 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,NO5 2 KATHA NO 111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427615134 0119682532 S20IL852 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE6 113702 133 11 LT1 211 1 0 9932 225 1 0 3 0.9700 2089 0 0 0 1630 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BD0903424 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427614855 0079518373 8SEH94816 M K CHAMPAKA MALA NO3 KNO111 1 HOSAPALYA BEGURU 113702 353 11 LT1 211 2 0 4915 61 1 0 3 0.9600 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2414283 0 0 0 2 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 1 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-12-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427614847 0063320945 S20IL18891 MOHAMMED WASEEM PASHA 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARD HONGASANDRA, BEGUR HOBLI 113702 16 11 LT1 211 2 0 2303 111 1 0 3 0.8600 438 2.2300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 8555090 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASEEM PASHA,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARD HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2460 1427615039 0030215609 S20IL3077 G DASTAGIRI #04 K NO 111 HOSAPALYA3 113702 343 11 LT1 211 1 0 3242 60 1 0 3 0.8500 0 0 0 0 390 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2630637 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427615182 9397815136 8SL120292 M LAKSHMI W/O M RAJA NO.33 & 34,6 HONGASANDRA VILLAGE 113702 23 11 LT1 211 1 0 6878 100 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112560954 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,6 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615177 9372987609 8SEH83088 SYED SHHAMEER NO.36,1 2ND CROSS, MUNESHWARA NAGARA, 113702 56 11 LT1 211 3 0 11621 78 1 0 3 1 -124 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112513008 0 0 0 1 0 0 0 0 0 0 SYED SHHAMEER,NO.36,1 2ND CROSS, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615173 9363807000 8SL83937 K RAJA #8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113702 242 11 LT1 211 0.4800 0 2438 97 1 0 3 0.6500 469 2.3700 0 0 240 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3122966 0 0 0 0 0 0 0 0 0 0 K RAJA,#8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427615179 9355681101 8SL141005 MOHAMMED MURSALEEN PASHA NO-31 G B PALYA 113702 186 11 LT1 211 1 0 14548 35 1 0 3 0.9000 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2044893 0 0 0 3 0 0 0 0 0 0 MOHAMMED MURSALEEN PASHA,NO-31 G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1427614839 2120507000 8SL69461 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 256 11 LT1 211 0.4800 0 938 13 1 0 3 0.8600 1287 11.1100 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027729 0 0 0 0 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427614846 2106079536 S20IL9099 MOHAMMED AZHARUDDIN S NO 37 AND 38 K NO 111 MUNESHWARA LAYOUT HOSAPALYA 1 113702 95 11 LT1 211 1 0 351 7 1 0 3 0.7400 -184 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000 BC3108088 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S,NO 37 AND 38 K NO 111 MUNESHWARA LAYOUT HOSAPALYA 1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427614942 2098596137 8SL151470 VIJAYA KUMARI NO5 3 KATHA NO 111 113702 357 11 LT1 211 1 0 1349 139 1 0 3 0.9600 1207 6.1800 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2361501 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,NO5 3 KATHA NO 111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427614941 2097307000 8SL66725 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 102 11 LT1 211 0.2400 0 2222 18 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3280214 0 0 0 2 0 0 0 0 0 0 MEENA KUMARI,#34/36, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-01-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427614999 2070811109 S20IL2351 TEJU M B AND MEGHANA T M S NO 28 G B PALYA4 113702 162 11 LT1 211 1 0 12958 189 1 0 3 0.9000 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2662153 0 0 0 2 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2024-01-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427615002 2063285108 8SEH92525 SARITHA J NO33 3 MUNESHWARA NAGARA 113702 193 11 LT1 211 2 0 8448 38 1 0 3 0.9700 0 0 0 0 1190 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2227881 0 0 0 2 0 0 0 0 0 0 SARITHA J,NO33 3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427615127 5006407000 8SL64065 S RAMACHANDRA #111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 113702 321 11 LT1 211 0.4800 0 3412 83 1 0 3 0.7900 49 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3036121 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,#111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427615088 4995556895 S20IL2346 TEJU M B AND MEGHANA T M S NO 28 G B PALYA4 113702 107 11 LT1 211 1 0 6561 110 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2662148 0 0 0 2 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-11-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427614835 4962531033 S20IL2344 TEJU M B AND MEGHANA T M S NO 28 G B PALYA 113702 165 11 LT1 211 2 0 9164 131 1 0 3 0.9200 381 2.0300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2662146 0 0 0 4 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-11-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1427614831 4949030966 8SEH94817 M K CHAMPAKA MALA NO3 KNO111 4 HOSAPALYA BEGURU 113702 350 11 LT1 211 2 0 5706 132 1 0 3 0.9300 0 0 0 0 490 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2414284 0 0 0 2 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 4 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427614918 4942017000 8SL3267 GHOUSE BASHA S8 HOSA PALYA 113702 154 11 LT1 211 0.4800 0 3323 92 1 0 3 0.7500 440 3.8400 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122328 0 0 0 1 0 0 0 0 0 0 GHOUSE BASHA,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427614931 4932343428 S20IL855 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE1 113702 137 11 LT1 211 1 0 7408 96 1 0 3 0.9300 3233 26.6000 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903427 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427614930 4932317000 8SL3266 GHOUSE BASHA S8 HOSA PALYA 113702 152 11 LT1 211 0.4800 0 1562 97 1 0 3 0.8600 449 3.1400 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122323 0 0 0 2 0 0 0 0 0 0 GHOUSE BASHA,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427615003 4907407000 8SL3265 GHOUSE BASHA S8 HOSA PALYA 113702 150 11 LT1 211 0.4800 0 844 9 1 0 3 0.7300 95 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122324 0 0 0 2 0 0 0 0 0 0 GHOUSE BASHA,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427615078 4897317000 8SL12834 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 174 11 LT1 211 0.4800 0 1096 53 1 0 3 0.9900 699 3.5400 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122325 0 0 0 2 0 0 0 0 0 0 MASEEHULLA KHAN,#30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427615081 4897017000 8MSL52169 SYED MOHAMAD #48/1, BANDE PALYA, 113702 5 11 LT1 211 0.2400 0 8627 140 1 0 3 0 1828 14.4600 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003487969D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMAD,#48/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614865 4868307000 8SEH690 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 293 11 LT1 211 2 0 4871 134 1 0 3 0.8100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027048 0 0 0 2 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427614829 4863182943 S20IL24914 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,2 113702 0 11 LT1 211 2 0 280 29 1 0 3 0.8900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048369 0 0 0 0 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427614826 4861862169 S20IL861 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE6 113702 142 11 LT1 211 1 0 5353 75 1 0 3 0.7900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BD0903433 0 0 0 2 0 0 0 0 0 0 G VIJAYARAM,KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427614837 4854417000 4SL36795 K.P.SUBBAIAH #12/13,10TH MAIN, HOSAPALYA,B HALLI 113702 219 11 LT1 211 0.4800 0 5102 159 1 0 3 0.8900 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3394480 0 0 0 2 0 0 0 0 0 0 K.P.SUBBAIAH,#12/13,10TH MAIN, HOSAPALYA,B HALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427614828 4844796627 8SL148168 M RAJA NO33 &34 HOSAPALYA MUNESHWARA NAGARA 113702 37 11 LT1 211 1 0 6926 53 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2335967 0 0 0 2 0 0 0 0 0 0 M RAJA,NO33 &34 HOSAPALYA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427614923 4819017000 8SL111923 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 83 11 LT1 211 0.4800 0 12357 156 1 0 3 0 0 0 0 0 510 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112481591 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM,NO.111/37 3RD MAIN MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614928 4816117000 8SL11041 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 239 11 LT1 211 0.4800 0 811 23 1 0 3 0.8600 212 1.0700 0 0 330 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3121561 0 0 0 0 0 0 0 0 0 0 UMESH REDDY,#68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427615048 4704144746 8SEH94818 M K CHAMPAKA MALA NO3 KNO111 5 HOSAPALYA BEGURU 113702 352 11 LT1 211 2 0 8119 81 1 0 3 0.9700 -63 0 0 0 270 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2414285 0 0 0 2 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 5 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427615051 4702514090 S20IL3075 G DASTAGIRI #04 K NO 111 HOSAPALYA8 113702 341 11 LT1 211 1 0 3135 29 1 0 3 0.9800 0 0 0 0 380 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2630635 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427614894 6164117000 8SWP7757 M MEENA KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 115 11 LT1 211 0 1 2018 16 1 0 3 1 264 1.3300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111111191345 0 0 0 1 0 0 0 0 1 0 M MEENA KUMARI,#36, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614887 6163154011 8SEH83089 SYED SHHAMEER NO.36,2 2ND CROSS, MUNESHWARA NAGARA, 113702 58 11 LT1 211 3 0 16838 250 1 0 3 1 2215 11.2900 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112503826 0 0 0 1 0 0 0 0 0 0 SYED SHHAMEER,NO.36,2 2ND CROSS, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614882 6160389575 S20IL8324 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 5 113702 203 11 LT1 211 1 0 5338 103 1 0 3 0.9800 0 1 0 0 1310 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BC3042130 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1427615024 6128907000 8SL18645 KAREEMULLA #71, 1ST MAIN ROAD, 6TH CROSS, WARD NO.12, 113702 170 11 LT1 211 0.4800 0 1145 48 1 0 3 0.6800 1056 8.9100 0 0 520 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3280208 0 0 0 0 0 0 0 0 0 0 KAREEMULLA,#71, 1ST MAIN ROAD, 6TH CROSS, WARD NO.12, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427615124 6092420020 8SEH83090 SYED SHHAMEER NO.36, 2ND CROSS, MUNESHWARA NAGARA, 113702 57 11 LT1 211 3 0 11237 55 1 0 3 1 -466 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112557886 0 0 0 1 0 0 0 0 0 0 SYED SHHAMEER,NO.36, 2ND CROSS, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615128 6089209861 S20IL862 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE2 113702 144 11 LT1 211 1 0 4601 53 1 0 3 0.9600 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903534 0 0 0 2 0 0 0 0 0 0 G VIJAYARAM,KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427614794 6088117000 8SL55254 K.C.SHIVANNA NO.6/2/4/1,HOSAPALYA BANGALORE 113702 361 11 LT1 211 0.2400 0 2684 71 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003511618D 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,NO.6/2/4/1,HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614863 6071907000 8SWP64290 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 84 11 LT1 211 0 1 6061 78 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 111115729831 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM,NO.111/37 3RD MAIN MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614956 6051283847 S20IL17572 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA2 113702 370 11 LT1 211 2 0 1455 55 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 4046966 0 0 0 3 0 0 0 0 0 0 I.K.SATHISH KUMAR,NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5750 1427614949 6046417000 8SL101068 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 253 11 LT1 211 0.4000 0 9821 48 1 0 3 0 22 0 0 0 250 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003506180 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615071 6009113920 8SEH92523 SARITHA J NO33 1 MUNESHWARA NAGARA 113702 192 11 LT1 211 3 0 3540 13 1 0 3 0.7900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 C239269 0 0 0 1 0 0 0 0 0 0 SARITHA J,NO33 1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1427615077 6004017000 8SWP54864 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 249 11 LT1 211 0 1 12603 21 1 0 3 0 -15 0 0 0 1060 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003490537 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614901 5967912771 S20IL6828 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 113702 127 11 LT1 211 2 0 7629 177 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 10000 BC2989512 0 0 0 4 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1427614898 5948907000 8SWP34209 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 185 11 LT1 211 0 1 162 5 1 0 3 0.8600 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122340 0 0 0 0 0 0 0 0 1 0 VANITHA B,#3132, HOSAPALYA, MUNESHWAR L/O, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427614980 5926017000 8SL97086 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 46 11 LT1 211 0.4800 0 10314 68 1 0 3 0 -36 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003481563 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615038 5914017000 8SL55255 K.C.SHIVANNA NO.6/2/4/1,HOSAPALYA BANGALORE 113702 362 11 LT1 211 0.2400 0 2419 81 1 0 3 0.9000 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122978 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANNA,NO.6/2/4/1,HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427615136 5903092242 8SL145637 JAYAKUMAR R NO-37, K.NO-111,1 HONGASANDRA 113702 108 11 LT1 211 1 0 9022 104 1 0 3 0.9600 0 0 0 0 810 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2168454 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427614818 5860507000 8SL76465 M RAJA #33,34,35SYNO.11,MUNESHWAR L/O, HONGASANDRA (V),BANGALORE. 113702 43 11 LT1 211 0.2400 0 4905 9 1 0 3 0 2 0 0 0 610 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003460760Z 0 0 0 0 0 0 0 0 0 0 M RAJA,#33,34,35SYNO.11,MUNESHWAR L/O, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615017 5811407000 8SWP30855 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 263 11 LT1 211 0 1 1 0 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027721 0 0 0 0 0 0 0 0 1 0 RAJA,#8, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427614912 5748912114 S20IL3072 G DASTAGIRI #04 K NO 111 HOSAPALYA 113702 338 11 LT1 211 1 0 2383 57 1 0 3 0.9800 479 3.5300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BC2639192 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2025-02-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427615064 5705417000 8SL35105 VELLIYAMMA 11 HOSPALYA 113702 225 11 LT1 211 0.2400 0 288 19 1 0 3 0.9500 36 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040186 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,11 HOSPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427615146 5687655255 S20IL3073 G DASTAGIRI #04 K NO 111 HOSAPALYA7 113702 339 11 LT1 211 1 0 2890 84 1 0 3 0.9300 0 0 0 0 660 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2639193 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427614905 5666584493 S20IL8323 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 4 113702 202 11 LT1 211 1 0 7048 125 1 0 3 0.9800 0 0 0 0 1570 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC3042129 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427614990 5636117000 8SL19220 SHIVANNA #11-12-13, WARD NO.6, 1ST MAIN 10TH CROSS, 113702 204 11 LT1 211 0.4800 0 1133 54 1 0 3 0.9800 809 4.1200 0 0 450 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3394467 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#11-12-13, WARD NO.6, 1ST MAIN 10TH CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427614994 5629248772 8SWP96141 C SHIVANNA NO111 12 13F HOSAPALYA 113702 211 11 LT1 211 0 1 3483 52 1 0 3 0.8200 0 0 0 0 230 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0869154 0 0 0 2 0 0 0 0 0 0 C SHIVANNA,NO111 12 13F HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427615144 5584117000 4SL30018 VELLIYAMMA #11, 10TH MAIN HOSAPALYA 113702 224 11 LT1 211 0.4800 0 2239 71 1 0 3 0.8900 231 1.1600 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040189 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,#11, 10TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427615140 5580847138 S20IL3074 G DASTAGIRI #04 K NO 111 HOSAPALYA1 113702 340 11 LT1 211 1 0 3275 44 1 0 3 0.8800 1826 14.8900 0 0 430 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2639194 0 0 0 1 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA1 0 0 0 0 0 0 0 0 2025-11-11 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 1.4700 1427614806 5572807000 8SL27250 M MEEN KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 116 11 LT1 211 0.2400 0 798 41 1 0 3 0.8500 360 1.8500 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3278766 0 0 0 1 0 0 0 0 0 0 M MEEN KUMARI,#36, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427614859 7991390906 S20IL6746 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 5 113702 216 11 LT1 211 1 0 6218 46 1 0 3 0.8700 4 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD1013945 0 0 0 0 0 0 0 0 0 0 KARIYAPPA H C,NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427614959 7947317000 8SL12835 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 173 11 LT1 211 0.4800 0 239 0 1 0 3 1 0 0 0 0 370 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3122331 0 0 0 0 0 0 0 0 0 0 MASEEHULLA KHAN,#30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427614955 7942407000 8SL41058 DR.SYED MAHMOOD #48, 2ND CROSS, 113702 2 11 LT1 211 0.2000 0 10716 109 1 0 3 0 0 0 0 0 620 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003459210D 0 0 0 0 0 0 0 0 0 0 DR.SYED MAHMOOD,#48, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615087 2054861385 S20IL2347 TEJU M B AND MEGHANA T M S NO 28 G B PALYA3 113702 168 11 LT1 211 1 0 12571 127 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2662149 0 0 0 3 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 308.1700 0 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1427615041 1955117000 8SL52119 SHIVAKUMAR #13/2, HOSAPALYA, 113702 227 11 LT1 211 0.2400 0 3135 119 1 0 3 0.9800 670 0 0 0 880 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3394473 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#13/2, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427615066 1947013797 S20IL18889 MOHAMMED WASEEM PASHA 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARE HONGASANDRA, BEGUR HOBLI 113702 14 11 LT1 211 1 0 683 44 1 0 3 0.8600 0 1.5300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 8555078 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASEEM PASHA,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARE HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7970 1427614895 1910907000 8SL101067 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 252 11 LT1 211 0.4000 0 10920 7 1 0 3 0 0 0 0 0 1240 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003511209 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614866 1822407000 8SL74301 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 182 11 LT1 211 0.4800 0 577 15 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122321 0 0 0 0 0 0 0 0 0 0 VANITHA B,#3132, HOSAPALYA, MUNESHWAR L/O, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427614964 1782578444 S20IL6833 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 2 113702 131 11 LT1 211 1 0 1930 66 1 0 3 0.9600 0 5.7100 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 10000 BC2989517 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427614963 1779750265 8SL120282 M LAKSHMI W/O M RAJA NO.33 & 34 HONGASANDRA VILLAGE 113702 24 11 LT1 211 1 0 13805 57 1 0 3 1 -4 0 0 0 450 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112080419 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614810 1727483581 S20IL14473 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),5 113702 291 11 LT1 211 1 0 3350 112 1 0 3 0.9500 0 0 0 0 710 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3402932 0 0 0 2 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427614849 1718105576 8SEH94815 M K CHAMPAKA MALA NO3 KNO111 3 HOSAPALYA BEGURU 113702 351 11 LT1 211 2 0 4495 64 1 0 3 0.8000 14 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2414282 0 0 0 2 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 3 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-02-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427614834 1696142964 S20IL14474 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),10 113702 292 11 LT1 211 1 0 1134 19 1 0 3 0.7800 0 1.3300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 BC3402933 0 0 0 1 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427614830 1693881371 8SL125904 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,3 G B PALY ,BANDEPALY 113702 313 11 LT1 211 0.4800 0 8140 70 1 0 3 1 0 1 0 0 220 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112100317 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O SHEKAR K,NO:36,K.NO043,3 G B PALY ,BANDEPALY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614954 1687117000 8SWP46551 GNANESH M J #111, HOSAPALYA, BANGALORE. 113702 347 11 LT1 211 0 1 100 1 1 0 3 1 -32 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040195 0 0 0 0 0 0 0 0 1 0 GNANESH M J,#111, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-02-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427615047 1659573870 8SL151419 C SHIVANNA NO111 12 13A HOSAPALYA 113702 210 11 LT1 211 1 0 5791 115 1 0 3 0.9600 2415 20.2800 0 0 420 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0869160 0 0 0 2 0 0 0 0 0 0 C SHIVANNA,NO111 12 13A HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427615080 1641876326 8SL145639 JAYAKUMAR R NO-37, K.NO-111,3 HONGASANDRA 113702 113 11 LT1 211 1 0 6439 40 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2168456 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,3 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427614803 1617807000 8SL35106 VELLIYAMMA 11 HOSPALYA 113702 226 11 LT1 211 0.2400 0 1383 23 1 0 3 0.8400 -24 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040194 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,11 HOSPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427614903 1605560126 S20IL860 M G KUMAARESAN KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE5 113702 141 11 LT1 211 1 0 9546 126 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903432 0 0 0 3 0 0 0 0 0 0 M G KUMAARESAN,KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1427614991 1471407000 8SL69460 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 255 11 LT1 211 0.4800 0 2507 52 1 0 3 0.9500 0 0 0 0 340 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3027722 0 0 0 2 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2024-09-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427615042 1463807000 8SEH16463 N SRINIVAS #38/111, HOSAPALYA, 113702 88 11 LT1 211 2 0 3976 89 1 0 3 0.8900 173 2.3200 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122333 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427615113 1452217000 8SL41059 DR.SYED MAHMOOD #48, 2ND CROSS, 113702 3 11 LT1 211 0.2000 0 11939 176 1 0 3 0 0 0 0 0 1490 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003503300D 0 0 0 0 0 0 0 0 0 0 DR.SYED MAHMOOD,#48, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615029 1359797828 S20IL8321 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 6 113702 200 11 LT1 211 1 0 4229 40 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 111111828412 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615018 1358334459 8SL119460 KUPPAMMAL NO.36,1 K NO.40 113702 310 11 LT1 211 0.4800 0 12081 140 1 0 3 1 0 0 0 0 340 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112509889 0 0 0 1 0 0 0 0 0 0 KUPPAMMAL,NO.36,1 K NO.40 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615108 1338470861 8SL141006 MOHAMMED MURSALEEN PASHA NO-31,2 G B PALYA 113702 187 11 LT1 211 0 1 11684 151 1 0 3 0.9500 0 0 0 0 1170 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2044894 0 0 0 3 0 0 0 0 0 0 MOHAMMED MURSALEEN PASHA,NO-31,2 G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1427614868 1312090518 S20IL17570 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA 113702 368 11 LT1 211 2 0 3676 159 1 0 3 0.8900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 4046624 0 0 0 3 0 0 0 0 0 0 I.K.SATHISH KUMAR,NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9880 1427614867 1310217000 8SL65800 MAHERUNNISA #34/35, 1ST MAIN, 4TH CROSS, HOSAPALYA, 113702 120 11 LT1 211 0.2400 0 560 7 1 0 3 1 0 0 0 0 420 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003477732D 0 0 0 1 0 0 0 0 0 0 MAHERUNNISA,#34/35, 1ST MAIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614878 1289962328 S20IL859 M G KUMAARESAN KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE3 113702 140 11 LT1 211 1 0 5275 87 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903431 0 0 0 2 0 0 0 0 0 0 M G KUMAARESAN,KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427615013 1250059749 S20IL2348 TEJU M B AND MEGHANA T M S NO 28 G B PALYA2 113702 159 11 LT1 211 2 0 9551 142 1 0 3 0.8900 0 0 0 0 750 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2662150 0 0 0 2 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2024-02-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427615008 1248407000 8SWP28587 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 103 11 LT1 211 0 1 644 13 1 0 3 0.9500 -16 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3280564 0 0 0 0 0 0 0 0 1 0 MEENA KUMARI,#34/36, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2024-02-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427615114 1238807000 8SL67808 K GOVINDA SWAMY #8, HOSAPALYA, 113702 250 11 LT1 211 1 0 1802 60 1 0 3 0.8800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3031510 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,#8, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427615116 1225417000 8SEH14210 B ERAIAH #40, 2ND CROSS, 113702 77 11 LT1 211 2 0 11642 154 1 0 3 0 0 0 0 0 2140 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003478229P 0 0 0 0 0 0 0 0 0 0 B ERAIAH,#40, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615110 1223017000 8SL26675 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA VILLAGE, 113702 21 11 LT1 211 1 0 25684 243 1 0 3 0 0 6.5100 0 0 1020 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003505035Z 0 0 0 0 0 0 0 0 0 0 SHAIK JAFFER ALI,#15, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614890 1202545288 8SL125906 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,5 G B PALY ,BANDEPALY 113702 315 11 LT1 211 0.4800 0 2618 5 1 0 3 1 397 3 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112516441 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O SHEKAR K,NO:36,K.NO043,5 G B PALY ,BANDEPALY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614891 1187210342 S20IL7640 ARAVIND KARANTH V NO 39, HONGASANDRA 2ND CROSS, G B PALYA 2 113702 73 11 LT1 211 2 0 1392 58 1 0 3 0.9600 0 3.3000 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 10000 BC3025561 0 0 0 2 0 0 0 0 0 0 ARAVIND KARANTH V,NO 39, HONGASANDRA 2ND CROSS, G B PALYA 2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1427614977 1179307000 8SL65030 MOHAMMED ALTAF #35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 113702 123 11 LT1 211 0.4800 0 4187 135 1 0 3 0.9200 659 4.5100 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122330 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALTAF,#35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427614974 1176807000 8SWP7570 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA VILLAGE, 113702 22 11 LT1 211 0 1 1974 16 1 0 3 0 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003468468Z 0 0 0 0 0 0 0 0 0 0 SHAIK JAFFER ALI,#15, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614976 1161125684 8SWP88177 K PSUBBAIAH NO-12,13, K.NO-486, 10th CROSS HOSAPALYA 113702 223 11 LT1 211 1 0 3980 25 1 0 3 0.8400 0 1.2400 0 0 290 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1957224 0 0 0 2 0 0 0 0 0 0 K PSUBBAIAH,NO-12,13, K.NO-486, 10th CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427615122 1113803218 S20IL8320 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 2 113702 198 11 LT1 211 1 0 10162 146 1 0 3 0.9600 0 0 0 0 1900 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC3042126 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1427614858 1095511660 S20IL7638 ARAVIND KARANTH V NO 39, HONGASANDRA 2ND CROSS, G B PALYA 113702 69 11 LT1 211 3 0 6236 188 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 10000 BC2984427 0 0 0 2 0 0 0 0 0 0 ARAVIND KARANTH V,NO 39, HONGASANDRA 2ND CROSS, G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427615069 3672474831 8SEH83091 SYED SHHAMEER NO.36,3 2ND CROSS, MUNESHWARA NAGARA, 113702 59 11 LT1 211 3 0 10880 103 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112507652 0 0 0 1 0 0 0 0 0 0 SYED SHHAMEER,NO.36,3 2ND CROSS, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615178 9340186895 8SL151414 C SHIVANNA NO111 12 13D HOSAPALYA 113702 205 11 LT1 211 1 0 3646 42 1 0 3 0.9800 1851 14.8700 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BD0869155 0 0 0 2 0 0 0 0 0 0 C SHIVANNA,NO111 12 13D HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 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 1.9600 1427615175 9335807000 8SL105100 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 233 11 LT1 211 0.5000 0 11462 94 1 0 3 0 0 3.1700 0 0 670 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003494688 0 0 0 0 0 0 0 0 0 0 N.PADMA,#111/9, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615174 9327227770 S20IL12916 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS3 113702 264 11 LT1 211 1 0 4261 119 1 0 3 0.9600 0 1.6600 0 0 600 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3228446 0 0 0 2 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427614856 1093551969 S20IL6742 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 2 113702 212 11 LT1 211 1 0 5773 146 1 0 3 0.9300 568 2.9400 0 0 1360 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BD1013941 0 0 0 2 0 0 0 0 0 0 KARIYAPPA H C,NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427614798 3548379371 S20IL20874 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA2 113702 274 11 LT1 211 1 0 2202 138 1 0 3 0.9200 1108 5.6300 0 0 460 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 100000 4523765 0 0 0 2 0 0 0 0 0 0 JANAKI RAMA M,NO-7 KNO-111/7 HOSAPALYA2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2480 1427614909 3517509259 8SEH96277 VIJAYA KUMARI NO5 KATHA NO 111 113702 360 11 LT1 211 2 0 6475 78 1 0 3 0.9500 0 0 0 0 510 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2489162 0 0 0 3 0 0 0 0 0 0 VIJAYA KUMARI,NO5 KATHA NO 111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1427614979 3426807000 8SL87650 GHOUSE BASHA S8, HOSPALYA, B.HALLI, BANGALORE. 113702 149 11 LT1 211 0.2400 0 2636 74 1 0 3 0.8900 294 1.5400 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122327 0 0 0 2 0 0 0 0 0 0 GHOUSE BASHA,S8, HOSPALYA, B.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427614984 3408719854 8SL138688 L RAJU NO111/1 HONGASANDRA 113702 382 11 LT1 211 1 0 4492 4 1 0 3 0.9600 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC1956623 0 0 0 1 0 0 0 0 0 0 L RAJU,NO111/1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427615135 3360773119 8SWP95731 GAJENDRA H NO48, 5 KATHA NO111 113702 329 11 LT1 211 0 1 1898 54 1 0 3 0.9300 1897 16.1300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BD0867749 0 0 0 2 0 0 0 0 0 0 GAJENDRA H,NO48, 5 KATHA NO111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427614893 3348821765 S20IL24907 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,6 113702 0 11 LT1 211 1 0 609 69 1 0 3 0.8800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048362 0 0 0 2 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427614973 3310723293 8SL120294 M LAKSHMI W/O M RAJA NO.33 & 34,8 HONGASANDRA VILLAGE 113702 33 11 LT1 211 1 0 9388 65 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112099322 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,8 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615015 3280017000 8SL97090 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 50 11 LT1 211 0.4800 0 12380 96 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003497480 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614793 3251429402 S20IL2349 TEJU M B AND MEGHANA T M S NO 28 G B PALYA1 113702 160 11 LT1 211 2 0 8715 160 1 0 3 0.9800 0 0 0 0 740 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2662151 0 0 0 2 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427614820 3235332535 S20IL14463 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),13 113702 282 11 LT1 211 3 0 10718 332 1 0 3 0.9800 3176 16.1600 0 0 1790 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3402172 0 0 0 4 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),13 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2024-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 1427615016 3189221658 8SL150917 K ARUNA NO5 KATHA NO111 113702 279 11 LT1 211 1 0 2208 36 1 0 3 1 824 5.7200 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111111163336 0 0 0 1 0 0 0 0 0 0 K ARUNA,NO5 KATHA NO111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615009 3179307000 8SL60288 MEHARUNNISA #34/35, 1ST MAIN, 2ND CROSS, HOSAPALYA, 113702 118 11 LT1 211 0.2400 0 2030 113 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003511542D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,#34/35, 1ST MAIN, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615011 3175217000 8SL90905 A M NARAYANA #111, HOSAPALYA, BANGALORE. 113702 348 11 LT1 211 0.4800 0 1808 168 1 0 3 0.9600 0 8.2900 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040185 0 0 0 3 0 0 0 0 0 0 A M NARAYANA,#111, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 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 3.0900 1427615063 3164187601 8SL150495 GAJENDRA H NO48, 4 KATHA NO111 113702 327 11 LT1 211 1 0 5533 93 1 0 3 0.9400 1386 11.5400 0 0 450 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0867747 0 0 0 2 0 0 0 0 0 0 GAJENDRA H,NO48, 4 KATHA NO111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427614824 3113005496 S20IL14779 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)5 113702 65 11 LT1 211 3 0 5441 149 1 0 3 0.7000 105 0 0 0 330 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3395305 0 0 0 2 0 0 0 0 0 0 MOHAMED MOHIDEEN HASSALY A,#38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427614789 3034407000 8SEH691 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 296 11 LT1 211 2 0 3328 122 1 0 3 0.5900 776 5.8600 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3031732 0 0 0 1 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427615096 2958610621 S20IL14470 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),8 113702 288 11 LT1 211 1 0 1749 71 1 0 3 0.9500 0 1.9100 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 BC3402179 0 0 0 2 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427614869 2934217000 8SEH21823 G KRISHNJOTHY #344, K NO.494, HASAPALYA, 113702 372 11 LT1 211 3 0 4827 138 1 0 3 0.9200 -496 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027046 0 0 0 2 0 0 0 0 0 0 G KRISHNJOTHY,#344, K NO.494, HASAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170.4100 187 2023-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427614966 2906807000 8SEH16467 N SRINIVAS #38/111, HOSAPALYA, 113702 92 11 LT1 211 2 0 5816 47 1 0 3 0 52 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 999999 100003499083A 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615001 2884119141 S20IL6832 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 4 113702 130 11 LT1 211 1 0 3013 93 1 0 3 0.9500 0 1 0 0 250 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2989516 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427615117 2866805765 8SWP93835 KIRAN D S NO2 KNO111/2 2 HOSAPALYA 113702 376 11 LT1 211 1 0 3114 19 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2305877 0 0 0 1 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 2 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427615119 2860636068 S20IL3064 G DASTAGIRI #04 K NO 111 HOSAPALYA13 113702 344 11 LT1 211 3 0 36272 180 1 0 3 1 1670 8.5300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 100007032623 0 0 0 3 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA13 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427615130 2748612244 S20IL24913 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,5 113702 0 11 LT1 211 2 0 408 75 1 0 3 0.8400 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048368 0 0 0 3 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1427614897 2730187708 S20IL14471 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),12 113702 289 11 LT1 211 1 0 1674 41 1 0 3 0.8200 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 BC3402180 0 0 0 0 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),12 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427615142 2638217000 8SEH16466 N SRINIVAS #38/111, HOSAPALYA, 113702 91 11 LT1 211 2 0 9654 76 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 999999 100003494494A 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614812 2632217000 8SL55417 G KRISHNJOTHY #344, K NO.494, HASAPALYA, 113702 371 11 LT1 211 3 0 4019 114 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027047 0 0 0 2 0 0 0 0 0 0 G KRISHNJOTHY,#344, K NO.494, HASAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1427614888 2525861405 S20IL3076 G DASTAGIRI #04 K NO 111 HOSAPALYA10 113702 342 11 LT1 211 1 0 5028 94 1 0 3 0.9200 -389 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC2630636 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427614880 2522648029 8SL120291 M LAKSHMI W/O M RAJA NO.33 & 34,5 HONGASANDRA VILLAGE 113702 31 11 LT1 211 1 0 8297 67 1 0 3 1 1 0 0 0 330 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112077582 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,5 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614889 2510593795 S20IL12921 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS1 113702 269 11 LT1 211 1 0 2403 55 1 0 3 0.8300 1874 16.7300 0 0 290 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3228160 0 0 0 2 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427614971 2500172735 S20IL6744 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 6 113702 214 11 LT1 211 1 0 7116 137 1 0 3 0.8700 0 1.8500 0 0 1280 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BD1013943 0 0 0 2 0 0 0 0 0 0 KARIYAPPA H C,NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427615121 2458217000 8SL69463 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 258 11 LT1 211 0.4800 0 2529 108 1 0 3 0.9400 0 0 0 0 710 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3027724 0 0 0 1 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2024-03-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427614967 2400507000 8SEH697A R SUBRAMANYA NAIDU NO 51/11 HOSAPALYA 113702 295 11 LT1 211 2 0 3004 5 1 0 3 0 319 1.6800 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003459402 0 0 0 0 0 0 0 0 0 0 R SUBRAMANYA NAIDU,NO 51/11 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614919 2400317178 S20IL14472 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),11 113702 290 11 LT1 211 1 0 1460 26 1 0 3 0.9900 766 5.2700 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 BC3402931 0 0 0 2 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427614933 2378407000 8SL29550 RAJA #8, 10TH MAIN, 113702 261 11 LT1 211 0.4800 0 1723 48 1 0 3 0.8500 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3036122 0 0 0 2 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427615026 2377307000 8SEH692 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 299 11 LT1 211 2 0 2311 50 1 0 3 0.8500 10 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027049 0 0 0 0 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427614852 2323770539 8SL120286 M LAKSHMI W/O M RAJA NO.33 & 34,12 HONGASANDRA VILLAGE 113702 25 11 LT1 211 1 0 7966 73 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112976190 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,12 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614851 2323613726 S20IL18892 MOHAMMED WASEEM PASHA 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARA HONGASANDRA, BEGUR HOBLI 113702 17 11 LT1 211 2 0 4629 228 1 0 3 0.9400 0 0 0 0 1410 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 8555091 0 0 0 3 0 0 0 0 0 0 MOHAMMED WASEEM PASHA,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARA HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2930 1427614981 2312618639 8SEH94814 M K CHAMPAKA MALA NO3 KNO111 2 HOSAPALYA BEGURU 113702 349 11 LT1 211 2 0 12167 57 1 0 3 0.9800 -63 0 0 0 220 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2414281 0 0 0 1 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 2 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427614946 2303017000 8SL27251 M MEENA KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 117 11 LT1 211 0.2400 0 839 23 1 0 3 0.8100 216 1.1000 0 0 300 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3278771 0 0 0 1 0 0 0 0 0 0 M MEENA KUMARI,#36, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427615050 2276639261 S20IL6743 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 1 113702 213 11 LT1 211 1 0 7540 55 1 0 3 0.9100 -6 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD1013942 0 0 0 0 0 0 0 0 0 0 KARIYAPPA H C,NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427614822 2237502931 8SL141007 MOHAMMED MURSALEEN PASHA NO-31, G B PALYA 113702 188 11 LT1 211 1 0 16199 161 1 0 3 0.9000 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2044895 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURSALEEN PASHA,NO-31, G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427614877 2219907000 8SL105099 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 232 11 LT1 211 0.5000 0 11930 40 1 0 3 0 -55 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 999999 100003463242 0 0 0 0 0 0 0 0 0 0 N.PADMA,#111/9, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615123 4593907000 8SL67454 M RAJA #35, MUNESHWAR NAGAR, HONGASANDRA, 113702 44 11 LT1 211 0.2400 0 1885 5 1 0 3 0 -6 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003487195Z 0 0 0 0 0 0 0 0 0 0 M RAJA,#35, MUNESHWAR NAGAR, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614951 4536217000 8SL87648 GHOUSE BASHA S8, HOSPALYA, B.HALLI, BANGALORE. 113702 151 11 LT1 211 0.2400 0 936 43 1 0 3 0.9400 0 1 0 0 310 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3122326 0 0 0 0 0 0 0 0 0 0 GHOUSE BASHA,S8, HOSPALYA, B.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427615000 0026604547 S20IL18890 MOHAMMED WASEEM PASHA 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARB HONGASANDRA, BEGUR HOBLI 113702 15 11 LT1 211 2 0 3361 96 1 0 3 0.6600 0 0 0 0 1220 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 8555079 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASEEM PASHA,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARB HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3280 1427614870 2219091467 8SL119459 KUPPAMMAL NO.36 K NO.40 113702 309 11 LT1 211 0.4800 0 9675 66 1 0 3 1 0 0 0 0 1300 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112506888 0 0 0 1 0 0 0 0 0 0 KUPPAMMAL,NO.36 K NO.40 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614874 2210117000 8SEH16462 N SRINIVAS #38/111, HOSAPALYA, 113702 87 11 LT1 211 2 0 11245 88 1 0 3 0 7 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 99999 100003493127D 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614845 2124939934 S20IL15861 SHABANA KHANUM NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,2 113702 10 11 LT1 211 2 0 3511 61 1 0 3 0.9200 0 1.3000 0 0 310 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1161138 0 0 0 2 0 0 0 0 0 0 SHABANA KHANUM,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427614815 4464252853 S20IL12915 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS 113702 277 11 LT1 211 8 0 36640 227 1 0 3 0.9000 0 10.8600 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 C957140 0 0 0 9 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2700 1427614841 4459307000 8SL69462 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 257 11 LT1 211 0.4800 0 2928 64 1 0 3 0.8900 0 0 0 0 820 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3027723 0 0 0 2 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427614844 4454017000 8SL11037 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 238 11 LT1 211 0.4800 0 1052 58 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3121568 0 0 0 0 0 0 0 0 0 0 UMESH REDDY,#68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427614853 4450317000 8SL12833 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 175 11 LT1 211 0.4800 0 693 10 1 0 3 0.6500 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122338 0 0 0 0 0 0 0 0 0 0 MASEEHULLA KHAN,#30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427615020 4405501191 S20IL6829 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 3 113702 128 11 LT1 211 1 0 4418 58 1 0 3 0.9700 1231 11.0900 0 0 680 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2989513 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427615084 4378407000 8SL19694 SHIVAKUMAR #13/2, WARD NO.5, HOSAPALYA, 113702 230 11 LT1 211 0.4800 0 1306 47 1 0 3 0.8700 201 1.0100 0 0 470 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3394474 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#13/2, WARD NO.5, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427614797 4359217000 8SL69464 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 259 11 LT1 211 0.4800 0 3634 256 1 0 3 0.9600 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027727 0 0 0 2 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427614953 4327307000 8SEH14368 ARAVIND KARANTH V #39, 2ND CROSS, 113702 68 11 LT1 211 3 0 24968 134 1 0 3 0 0 1 0 0 0 1137 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 2009-12-01 100003458016N 0 0 0 0 0 0 0 0 0 0 ARAVIND KARANTH V,#39, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615049 4294452712 8SL120287 M LAKSHMI W/O M RAJA NO.33 & 34,13 HONGASANDRA VILLAGE 113702 30 11 LT1 211 0.7500 0 8786 69 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111115732189 0 0 0 1 0 0 0 0 1 0 M LAKSHMI W/O M RAJA,NO.33 & 34,13 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615131 4283451934 S20IL17568 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA4 113702 365 11 LT1 211 1 0 3837 33 1 0 3 0.9000 0 0 0 0 1700 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 4045220 0 0 0 2 0 0 0 0 0 0 I.K.SATHISH KUMAR,NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9470 1427615022 4213061969 8SL139071 K PSUBBAIAH NO-12,13, K.NO-486 10th CROSS HOSAPALYA 113702 222 11 LT1 211 1 0 7871 91 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC1957223 0 0 0 2 0 0 0 0 0 0 K PSUBBAIAH,NO-12,13, K.NO-486 10th CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427615010 4206130629 8SL142384 SYED MOHAMMED NO-48/1, BANDE PALYA 113702 7 11 LT1 211 1 0 9174 124 1 0 3 1 0 0 0 0 890 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110501732 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,NO-48/1, BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615068 4195946472 S20IL7639 ARAVIND KARANTH V NO 39, HONGASANDRA 2ND CROSS, G B PALYA 1 113702 70 11 LT1 211 2 0 3452 109 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 10000 BC2984428 0 0 0 2 0 0 0 0 0 0 ARAVIND KARANTH V,NO 39, HONGASANDRA 2ND CROSS, G B PALYA 1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427615120 4191407000 8SL65029 MOHAMMED ALTAF #35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 113702 122 11 LT1 211 0.4800 0 6165 211 1 0 3 0.9400 2055 10.4900 0 0 286 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.286 (ignore if paid) 0 9999999 A3120068 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALTAF,#35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427614952 4112979371 S20IL20875 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA3 113702 275 11 LT1 211 1 0 1406 36 1 0 3 0.7000 0 0 0 0 470 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4523766 0 0 0 0 0 0 0 0 0 0 JANAKI RAMA M,NO-7 KNO-111/7 HOSAPALYA3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0770 1427614960 4110121868 8SL145271 MASEEHULLA KHAN NO-30,111, 1ST MAIN ROAD 2ND CROSS, BANDEPALYA 113702 178 11 LT1 211 1 0 3690 108 1 0 3 1 465 2.3300 0 0 240 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110378456 0 0 0 1 0 0 0 0 0 0 MASEEHULLA KHAN,NO-30,111, 1ST MAIN ROAD 2ND CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-11-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615098 4078045381 S20IL24908 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,8 113702 0 11 LT1 211 1 0 714 108 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048363 0 0 0 2 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,8 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427615097 4073417000 8SL4485 GAYATHRI S8 HOSA PALYA 113702 306 11 LT1 211 0.2400 0 1075 15 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3120147 0 0 0 0 0 0 0 0 0 0 GAYATHRI,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427615109 4071907000 8SL107575 KAREE MULLA NO.29 1ST MAIN 2ND CROSS 113702 169 11 LT1 211 0.4800 0 11412 248 1 0 3 0 0 25.4500 0 0 3020 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100003476009 0 0 0 0 0 0 0 0 0 0 KAREE MULLA,NO.29 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614805 4059157907 8SL120284 M LAKSHMI W/O M RAJA NO.33 & 34,10 HONGASANDRA VILLAGE 113702 34 11 LT1 211 1 0 9898 90 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111115730709 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,10 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614936 4024217000 8MSL52170 SYED MOHAMAD #48/1, BANDE PALYA, 113702 4 11 LT1 211 1 0 9265 111 1 0 3 0 -67 0 0 0 470 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003490322D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMAD,#48/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615014 4000722951 S20IL14778 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)3 113702 64 11 LT1 211 3 0 3128 35 1 0 3 0.8800 0 5.3500 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC3395304 0 0 0 2 0 0 0 0 0 0 MOHAMED MOHIDEEN HASSALY A,#38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427615007 3995596408 8SL145270 MASEEHULLA KHAN NO-30,111, 1ST MAIN ROAD 2ND CROSS,1 BANDEPALYA 113702 178 11 LT1 211 1 0 1182 29 1 0 3 1 -276 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111110207937 0 0 0 1 0 0 0 0 0 0 MASEEHULLA KHAN,NO-30,111, 1ST MAIN ROAD 2ND CROSS,1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615099 3986807000 8SL76464 M RAJA #33,34,35SYNO.11,MUNESHWAR L/O, HONGASANDRA (V),BANGALORE. 113702 42 11 LT1 211 0.2400 0 9992 102 1 0 3 0 770 5.7100 0 0 1550 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003484321Z 0 0 0 0 0 0 0 0 0 0 M RAJA,#33,34,35SYNO.11,MUNESHWAR L/O, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615086 3984138090 S20IL854 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE2 113702 135 11 LT1 211 1 0 4704 32 1 0 3 0.9900 109 0 0 0 890 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BD0903426 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427615091 3962217000 8SL96582 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA,BANGALORE, 113702 19 11 LT1 211 1 0 7933 66 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003498450 0 0 0 0 0 0 0 0 0 0 SHAIK JAFFER ALI,#15, 2ND CROSS, HONGASANDRA,BANGALORE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2025-10-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614796 3955136312 S20IL17567 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA6 113702 364 11 LT1 211 1 0 1715 41 1 0 3 0.9000 0 0 0 0 320 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.320 (ignore if paid) 0 100000 4045219 0 0 0 2 0 0 0 0 0 0 I.K.SATHISH KUMAR,NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9440 1427614900 3941108139 S20IL17571 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA3 113702 369 11 LT1 211 2 0 1395 61 1 0 3 0.8500 -135 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 4046960 0 0 0 2 0 0 0 0 0 0 I.K.SATHISH KUMAR,NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8170 1427614986 3901691081 8SEH94819 M K CHAMPAKA MALA NO3 KNO111 HOSAPALYA BEGURU 113702 354 11 LT1 211 2 0 2747 29 1 0 3 0.9200 19 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2414286 0 0 0 2 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427615044 3887807000 8SL74300 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 184 11 LT1 211 1 0 5778 180 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122329 0 0 0 2 0 0 0 0 0 0 VANITHA B,#3132, HOSAPALYA, MUNESHWAR L/O, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427615033 3885617495 S20IL2350 TEJU M B AND MEGHANA T M S NO 28 G B PALYA 113702 161 11 LT1 211 2 0 10729 208 1 0 3 0.9300 0 0 0 0 1830 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2662152 0 0 0 2 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427615138 3880364227 S20IL6830 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 6 113702 125 11 LT1 211 1 0 10081 184 1 0 3 0.9900 -1121 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 BC2989514 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1427614969 3834907000 4SL21757A B GAYATHRI S8 HARALUKUNTE 113702 304 11 LT1 211 0.4800 0 588 18 1 0 3 0.9600 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3120142 0 0 0 0 0 0 0 0 0 0 B GAYATHRI,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427615043 3811007000 8SL63519 LATHA ALAGESAN AND M KARTHIK #38, 2ND MAIN, G B PALYA, 113702 317 11 LT1 211 0.4800 0 3513 103 1 0 3 0.9300 1224 6.5700 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040182 0 0 0 1 0 0 0 0 1 0 LATHA ALAGESAN AND M KARTHIK,#38, 2ND MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427615145 3775607209 S20IL6831 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 7 113702 129 11 LT1 211 1 0 2665 70 1 0 3 0.9700 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 10000 BC2989515 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427614792 3760217000 8SL57966 MEHERUNNISA #34 & 35, HONGASANDRA DAKAHLE HOSAPALYA (V), 113702 119 11 LT1 211 0.4800 0 788 15 1 0 3 1 0 1.3000 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003508186D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,#34 & 35, HONGASANDRA DAKAHLE HOSAPALYA (V), 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614821 3756821060 8SL151417 C SHIVANNA NO111 12 13B HOSAPALYA 113702 208 11 LT1 211 1 0 5893 121 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BD0869158 0 0 0 2 0 0 0 0 0 0 C SHIVANNA,NO111 12 13B HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-11-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427614916 3723374115 S20IL14466 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),1 113702 284 11 LT1 211 1 0 2054 19 1 0 3 0.9600 0 0 0 0 290 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3402175 0 0 0 0 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427615023 3693683907 8SEH92526 SARITHA J NO33 4 MUNESHWARA NAGARA 113702 194 11 LT1 211 2 0 5180 117 1 0 3 1 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 100005692447D 0 0 0 1 0 0 0 0 0 0 SARITHA J,NO33 4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2025-04-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615065 3682907000 8SWP21743 K.C.SHIVANNA NO.6/2/4/1,HOSAPALYA BANGALORE 113702 363 11 LT1 211 0 1 298 9 1 0 3 0.9300 -114 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122963 0 0 0 0 0 0 0 0 1 0 K.C.SHIVANNA,NO.6/2/4/1,HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427614983 5521606547 S20IL14469 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),6 113702 287 11 LT1 211 1 0 2306 42 1 0 3 0.9100 -7 0 0 0 430 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3402178 0 0 0 0 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427615106 5496707000 8SL70986 C JANAKI RAMAN NO 7,K NO 111/7,10TH CROSS,HOSAPALYA,, HARALU KUNTE 113702 272 11 LT1 211 0.4800 0 11143 57 1 0 3 0 -99 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 1000000 100003470358 0 0 0 0 0 0 0 0 0 0 C JANAKI RAMAN,NO 7,K NO 111/7,10TH CROSS,HOSAPALYA,, HARALU KUNTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-12-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615133 5492807000 8SL29551 RAJA #8, 10TH MAIN, 113702 262 11 LT1 211 0.4800 0 2907 105 1 0 3 0.9200 0 0 0 0 720 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3027728 0 0 0 2 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427614943 3620407000 8SL66727 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 100 11 LT1 211 0.2400 0 6980 115 1 0 3 0.8600 -221 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3278889 0 0 0 1 0 0 0 0 0 0 MEENA KUMARI,#34/36, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-11-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427614945 3619107000 8SL689 NOORULLA M K S8 HONGASANDRA 113702 386 11 LT1 211 0.4800 0 1393 126 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040822 0 0 0 2 0 0 0 0 0 0 NOORULLA M K,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427615089 3572489174 8SL148654 MASEEHULLA KHAN NO30 KNO111 2ND CROSS BANDE PALYA 113702 181 11 LT1 211 1 0 1770 29 1 0 3 0.8900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2354461 0 0 0 2 0 0 0 0 0 0 MASEEHULLA KHAN,NO30 KNO111 2ND CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1427615090 3555135248 S20IL2343 TEJU M B AND MEGHANA T M S NO 28 G B PALYA2 113702 164 11 LT1 211 2 0 8278 169 1 0 3 0.9800 0 0 0 0 1150 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2662145 0 0 0 2 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-11-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427614925 5327307000 8SL90906 A M NARAYANA #111, HOSAPALYA, BANGALORE. 113702 346 11 LT1 211 0.4800 0 1997 45 1 0 3 0.9100 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040190 0 0 0 2 0 0 0 0 0 0 A M NARAYANA,#111, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2024-05-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427615073 5297071178 S20IL24909 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,10 113702 0 11 LT1 211 1 0 643 104 1 0 3 0.8100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048364 0 0 0 1 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427615075 5283807000 8SEH16465 N SRINIVAS #38/111, HOSAPALYA, 113702 90 11 LT1 211 2 0 11757 30 1 0 3 0 -1059 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003472284P 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 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 1427615067 5181017000 8MSL52171 SYED MOHAMAD #48/1, BANDE PALYA, 113702 6 11 LT1 211 1 0 12275 149 1 0 3 0 0 0 0 0 230 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003471095D 0 0 0 0 0 0 0 0 0 0 SYED MOHAMAD,#48/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615062 5175807000 8SL11038 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 235 11 LT1 211 0.4800 0 788 31 1 0 3 0.8100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999 A3121566 0 0 0 0 0 0 0 0 0 0 UMESH REDDY,#68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427614860 5141096016 S20IL14777 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)6 113702 63 11 LT1 211 3 0 2158 54 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC3395303 0 0 0 1 0 0 0 0 0 0 MOHAMED MOHIDEEN HASSALY A,#38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.6300 56 2024-03-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427614948 5115985890 8SL147831 KIRAN D S NO2 KNO111/2 1 HOSAPALYA 113702 373 11 LT1 211 1 0 15087 254 1 0 3 0.8500 0 0 0 0 2260 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2311267 0 0 0 3 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1427615025 5112117000 8SL97089 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 49 11 LT1 211 0.4800 0 11428 148 1 0 3 0 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003484582 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615012 5095807000 8SEH5905 SYED SHAHAMEER (ECS) #36, 2ND CROSS, MUNEESWARA NAGAR, OLD M,PLY ROAD 113702 53 11 LT1 211 2 0 14002 111 1 0 3 0 -237 0 0 0 0 1137 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 2009-12-01 100003501085Z 0 0 0 0 0 0 0 0 0 0 SYED SHAHAMEER (ECS),#36, 2ND CROSS, MUNEESWARA NAGAR, OLD M,PLY ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615094 5080715087 S20IL8322 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 3 113702 201 11 LT1 211 1 0 2209 106 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC3042128 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427615103 5074409275 S20IL24915 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,4 113702 0 11 LT1 211 2 0 673 95 1 0 3 0.8600 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048370 0 0 0 2 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427615107 5071017000 8SL27252 M MEENA KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 114 11 LT1 211 0.2400 0 784 23 1 0 3 0.9600 407 2.1300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3278769 0 0 0 2 0 0 0 0 0 0 M MEENA KUMARI,#36, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427614850 5056414424 S20IL14462 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V), 113702 280 11 LT1 211 7 0 10431 297 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 C958964 0 0 0 4 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V), 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1427614857 5055123463 8SWP94820 M K CHAMPAKA MALA NO3 KNO111 6 HOSAPALYA BEGURU 113702 355 11 LT1 211 0 1 5775 42 1 0 3 0.9200 0 0 0 0 290 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2252982 0 0 0 2 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 6 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427614938 5045417000 8SEH51956 B ERAIAH #40, 2ND CROSS, MUNESHWAR NAGAR,BANGALORE. 113702 81 11 LT1 211 2 0 353 1 1 0 3 0 -76 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003479111 0 0 0 0 0 0 0 0 0 0 B ERAIAH,#40, 2ND CROSS, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615032 5022293106 8SL150494 GAJENDRA H NO48, 3 KATHA NO111 113702 326 11 LT1 211 1 0 5311 94 1 0 3 0.9300 0 1.7000 0 0 600 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0867746 0 0 0 2 0 0 0 0 0 0 GAJENDRA H,NO48, 3 KATHA NO111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427615035 5021417000 8SL11040 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 240 11 LT1 211 0.4800 0 1277 27 1 0 3 0.9500 0 0 0 0 210 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3121569 0 0 0 1 0 0 0 0 0 0 UMESH REDDY,#68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427615021 7933859069 S20IL14775 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)1 113702 61 11 LT1 211 2 0 5715 86 1 0 3 1 0 0 0 0 830 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111117087245 0 0 0 1 0 0 0 0 0 0 MOHAMED MOHIDEEN HASSALY A,#38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 158.9900 175 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614884 5459784664 8SWP89305 MOHAMMED MURSALEEN PASHA NO-31,1 G B PALYA 113702 189 11 LT1 211 1 0 8602 30 1 0 3 1 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111111222476 0 0 0 1 0 0 0 0 0 0 MOHAMMED MURSALEEN PASHA,NO-31,1 G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614883 5437180281 8SL125422 VICTOR MENEZES #16 & 17 GB PALYA 113702 318 11 LT1 211 0.5000 0 6548 32 1 0 3 0 648 4.3600 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 999999 111112122709 0 0 0 0 0 0 0 0 0 0 VICTOR MENEZES,#16 & 17 GB PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614804 5362713086 8SL139070 K PSUBBAIAH NO-12,13, K.NO-486,1 10th CROSS HOSAPALYA 113702 221 11 LT1 211 1 0 8791 80 1 0 3 0.9700 0 0 0 0 450 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1957222 0 0 0 1 0 0 0 0 0 0 K PSUBBAIAH,NO-12,13, K.NO-486,1 10th CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427614934 5332586488 8SEH92245 JAYAKUMAR R NO-37, K.NO-111,5 HONGASANDRA 113702 106 11 LT1 211 3 0 5993 53 1 0 3 0.8700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 C762830 0 0 0 6 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,5 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 1427615102 7903117000 8SL83119 SATISH POOJARI #40, 4TH CROSS, MUNESHWARA NAGAR,,BANGALORE. 113702 158 11 LT1 211 0.4800 0 4169 95 1 0 3 0.5200 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3278775 0 0 0 2 0 0 0 0 0 0 SATISH POOJARI,#40, 4TH CROSS, MUNESHWARA NAGAR,,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427614802 7894807000 4SL36271 GNANESH M J S8 HONGASANDRA 113702 345 11 LT1 211 0.4800 0 1314 108 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040183 0 0 0 2 0 0 0 0 0 0 GNANESH M J,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427614864 7882354246 S20IL6827 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 1 113702 126 11 LT1 211 2 0 8195 128 1 0 3 0.9700 863 7.4200 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 10000 BC2989511 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAIHAN AND UMME SALMA,NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1427614873 7881468872 S20IL864 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE 113702 146 11 LT1 211 1 0 2738 8 1 0 3 0.7000 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903536 0 0 0 2 0 0 0 0 0 0 G VIJAYARAM,KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 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 1.9300 1427614875 7874287076 S20IL3070 G DASTAGIRI #04 K NO 111 HOSAPALYA6 113702 336 11 LT1 211 1 0 3475 71 1 0 3 0.9700 0 0 0 0 220 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2639190 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427615004 7823807000 8SL67809 K GOVINDA SWAMY #8, HOSAPALYA, 113702 251 11 LT1 211 1 0 2359 66 1 0 3 0.9000 0 0 0 0 640 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3031515 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,#8, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427615111 7811407000 8SL66728 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 99 11 LT1 211 0.2400 0 967 55 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3278763 0 0 0 2 0 0 0 0 0 0 MEENA KUMARI,#34/36, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.8200 28 2024-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427614825 7760417000 8SL97087 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 47 11 LT1 211 0.4800 0 14207 0 1 0 3 0 -64 0 0 0 250 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003481317 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2024-01-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615060 7706592985 S20IL857 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE5 113702 139 11 LT1 211 1 0 3689 43 1 0 3 0.9200 895 7.5600 0 0 900 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BD0903429 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427615070 7693407000 8SL87649 GHOUSE BASHA S8, HOSPALYA, B.HALLI, BANGALORE. 113702 153 11 LT1 211 0.2400 0 2820 42 1 0 3 0.7900 133 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122335 0 0 0 1 0 0 0 0 0 0 GHOUSE BASHA,S8, HOSPALYA, B.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427614817 7674572581 S20IL22650 NOORULLA M K NO 3, NO 111/3, HOSAPALYA, BEGUR HOBLI,1 113702 0 11 LT1 211 1 0 2071 147 1 0 3 0.9400 0 4.8000 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 8722356 0 0 0 3 0 0 0 0 0 0 NOORULLA M K,NO 3, NO 111/3, HOSAPALYA, BEGUR HOBLI,1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8160 1427614914 7658407000 8SWP27419 S RAMACHANDRA #111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 113702 323 11 LT1 211 0 1 2689 24 1 0 3 0.9600 299 1.5500 0 0 310 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3027053 0 0 0 1 0 0 0 0 1 0 S RAMACHANDRA,#111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427614915 7654384433 S20IL12918 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS5 113702 268 11 LT1 211 1 0 2916 65 1 0 3 0.9100 0 0 0 0 410 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3228448 0 0 0 2 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427615059 7636407000 8SL12066 S RAMACHANDRA #111, 4TH CROSS, WARD NO.6, HOSAPALYA, 113702 322 11 LT1 211 0.4800 0 3394 109 1 0 3 0.9000 71 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3036123 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,#111, 4TH CROSS, WARD NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427615061 7624807000 8SEH10427 B ERAIAH 40, 2ND CROSS MUNESHWARA NAGAR 113702 75 11 LT1 211 2 0 22816 154 1 0 3 0 -322 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003499217N 0 0 0 0 0 0 0 0 0 0 B ERAIAH,40, 2ND CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614886 7581291579 S20IL14776 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)2 113702 62 11 LT1 211 2 0 2250 42 1 0 3 0.9400 -28 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC3395302 0 0 0 2 0 0 0 0 0 0 MOHAMED MOHIDEEN HASSALY A,#38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427615148 7486317000 8SL11039 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 236 11 LT1 211 0.4800 0 1118 44 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3121575 0 0 0 0 0 0 0 0 0 0 UMESH REDDY,#68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427614913 7454858268 S20IL12919 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS6 113702 265 11 LT1 211 1 0 3561 77 1 0 3 0.9600 0 0 0 0 460 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3228449 0 0 0 2 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS6 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427615045 7428407000 8SEH3568 R MAHESH #37, 111 1ST MAIN 2ND CROSS BANDA PALYA, 113702 60 11 LT1 211 3 0 23340 195 1 0 3 0 2 0 0 0 520 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003488602Z 0 0 0 0 0 0 0 0 0 0 R MAHESH,#37, 111 1ST MAIN 2ND CROSS BANDA PALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615112 7407966084 S20IL24910 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,7 113702 0 11 LT1 211 1 0 530 52 1 0 3 0.8700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048365 0 0 0 2 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427615161 7351295687 S20IL14467 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),9 113702 285 11 LT1 211 1 0 2900 31 1 0 3 0.8000 -33 0 0 0 840 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3402176 0 0 0 0 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427615156 7340261896 S20IL3065 G DASTAGIRI #04 K NO 111 HOSAPALYA12 113702 331 11 LT1 211 2 0 11364 234 1 0 3 0.9900 2251 11.5000 0 0 1110 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 BC2639185 0 0 0 3 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA12 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1427614944 7254082671 S20IL14468 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),3 113702 286 11 LT1 211 1 0 2094 46 1 0 3 0.9200 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 BC3402177 0 0 0 1 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427615058 7233217000 8SEH693 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 294 11 LT1 211 2 0 1529 59 1 0 3 0.7400 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3031730 0 0 0 1 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427615046 7225567754 S20IL863 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE4 113702 145 11 LT1 211 1 0 3981 57 1 0 3 0.8700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903535 0 0 0 1 0 0 0 0 0 0 G VIJAYARAM,KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427615057 7224616766 S20IL856 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE4 113702 138 11 LT1 211 1 0 5476 78 1 0 3 0.9900 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903428 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427615171 8368752467 S20IL2352 TEJU M B AND MEGHANA T M S NO 28 G B PALYA3 113702 163 11 LT1 211 1 0 4857 96 1 0 3 0.9200 0 0 0 0 550 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2668025 0 0 0 2 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427615162 8360017000 8SWP58640 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 231 11 LT1 211 0 1 1844 13 1 0 3 0 -24 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003504953 0 0 0 0 0 0 0 0 0 0 N.PADMA,#111/9, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615163 8346892098 S20IL14465 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),2 113702 284 11 LT1 211 1 0 2012 16 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 BC3402174 0 0 0 0 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427615055 8230481627 S20IL865 M G KUMAARESAN KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE1 113702 143 11 LT1 211 1 0 3141 28 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BD0903537 0 0 0 4 0 0 0 0 0 0 M G KUMAARESAN,KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1427615189 8223407000 8SL11036 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 237 11 LT1 211 0.4800 0 1167 49 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3121573 0 0 0 0 0 0 0 0 0 0 UMESH REDDY,#68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427614861 8179217000 8SWP696 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 298 11 LT1 211 0 2 1945 74 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3031740 0 0 0 2 0 0 0 0 1 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427615056 8119033514 S20IL12917 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS2 113702 266 11 LT1 211 1 0 6868 172 1 0 3 0.9400 0 3.0200 0 0 990 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3228447 0 0 0 2 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427614809 8089516128 8SL125902 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,1 G B PALY ,BANDEPALY 113702 311 11 LT1 211 0.4800 0 1507 30 1 0 3 1 106 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112513007 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O SHEKAR K,NO:36,K.NO043,1 G B PALY ,BANDEPALY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614814 8086413860 S20IL3069 G DASTAGIRI #04 K NO 111 HOSAPALYA4 113702 335 11 LT1 211 1 0 2523 21 1 0 3 0.9000 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 999999 BC2639189 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427615159 8055591821 S20IL858 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE3 113702 136 11 LT1 211 1 0 2918 47 1 0 3 0.8100 260 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BD0903430 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427615158 8050903241 S20IL6741 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 113702 218 11 LT1 211 1 0 5635 108 1 0 3 0.8800 0 0 0 0 680 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2848132 0 0 0 2 0 0 0 0 0 0 KARIYAPPA H C,NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427615157 8028217000 8SL109957 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 245 11 LT1 211 1 0 8952 59 1 0 3 0 -20 0 0 0 400 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112516578 0 0 0 0 0 0 0 0 0 0 RAJA,NO.8 KNO.111 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615160 8017017000 8SL109956 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 244 11 LT1 211 1 0 8218 53 1 0 3 0 141 1 0 0 430 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115733060 0 0 0 0 0 0 0 0 0 0 RAJA,NO.8 KNO.111 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615155 8000017000 8SL34615 MOHAMMED AZHARUDDIN S 37/111 HOSAPALYA 113702 96 11 LT1 211 0.2400 0 14389 104 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003477421P 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S,37/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615176 9305255042 S20IL14774 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H) 113702 67 11 LT1 211 8 0 9134 151 1 0 3 0.8200 -361 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 E039999 0 0 0 2 0 0 0 0 0 0 MOHAMED MOHIDEEN HASSALY A,#38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427614970 9268143103 8SL145272 MASEEHULLA KHAN NO-30,111, 1ST MAIN ROAD 2ND CROSS BANDEPALYA 113702 180 11 LT1 211 1 0 1404 0 1 0 3 1 0 1.5900 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111110082503 0 0 0 1 0 0 0 0 0 0 MASEEHULLA KHAN,NO-30,111, 1ST MAIN ROAD 2ND CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615129 9233217000 8SL97085 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 45 11 LT1 211 0.4800 0 11556 168 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003475136 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615187 9178830517 S20IL3066 G DASTAGIRI #04 K NO 111 HOSAPALYA11 113702 332 11 LT1 211 1 0 4554 88 1 0 3 0.9600 368 1.9000 0 0 670 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC2639186 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427615095 7920017000 8SL64066 S RAMACHANDRA #111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 113702 320 11 LT1 211 0.4800 0 2289 49 1 0 3 0.7100 0 0 0 0 380 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3036130 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA,#111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427615101 7907107000 8SL12831 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 177 11 LT1 211 0.4800 0 449 15 1 0 3 0.9700 1204 10.3000 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122337 0 0 0 1 0 0 0 0 0 0 MASEEHULLA KHAN,#30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427615104 9415347404 S20IL8317 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 7 113702 199 11 LT1 211 2 0 10017 160 1 0 3 0.8400 0 0 0 0 2070 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 C931940 0 0 0 6 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 1427614922 8967807000 8SL83936 K RAJA #8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113702 241 11 LT1 211 0.4800 0 1993 88 1 0 3 1 177 2.7000 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003463906D 0 0 0 1 0 0 0 0 0 0 K RAJA,#8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614917 8953407000 8SL80464 SATISH POOJARI #40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 113702 156 11 LT1 211 0.4800 0 3385 152 1 0 3 0.8200 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3280219 0 0 0 2 0 0 0 0 0 0 SATISH POOJARI,#40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427615076 4683217000 4SL22156 SHIVA KUMAR S8 HOSA PALYA 113702 228 11 LT1 211 0.4800 0 1480 41 1 0 3 0.9700 1836 15.5100 0 0 530 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3394478 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427614972 4638217000 8SL80463 SATISH POOJARI #40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 113702 155 11 LT1 211 0.4800 0 3167 213 1 0 3 0.9200 0 3.0600 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3280205 0 0 0 2 0 0 0 0 0 0 SATISH POOJARI,#40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2025-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427614975 4631784090 8SEH83087 SYED SHHAMEER NO.36,4 2ND CROSS, MUNESHWARA NAGARA, 113702 55 11 LT1 211 2 0 10842 149 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112598521 0 0 0 1 0 0 0 0 0 0 SYED SHHAMEER,NO.36,4 2ND CROSS, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615031 4619816423 8SL142383 SYED MOHAMMED NO-48/1 BANDE PALYA 113702 389 11 LT1 211 1 0 8946 92 1 0 3 1 0 0 0 0 940 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110184266 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,NO-48/1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614985 6732417000 8SL4486 GAYATHRI S8 HOSA PALYA 113702 305 11 LT1 211 0.2400 0 3072 96 1 0 3 0.8800 1118 9.3000 0 0 270 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3120149 0 0 0 2 0 0 0 0 0 0 GAYATHRI,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1427614982 6730740550 S20IL8318 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 113702 196 11 LT1 211 2 0 8793 138 1 0 3 0.9300 54 0 0 0 1240 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 BC3042124 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427614998 6710669717 S20IL18893 MOHAMMED WASEEM PASHA 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARC HONGASANDRA, BEGUR HOBLI 113702 18 11 LT1 211 2 0 2407 77 1 0 3 0.9000 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 8555092 0 0 0 2 0 0 0 0 0 0 MOHAMMED WASEEM PASHA,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARC HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0740 1427614958 6646075553 S20IL3071 G DASTAGIRI #04 K NO 111 HOSAPALYA5 113702 337 11 LT1 211 1 0 4126 5 1 0 3 0.9700 -6 0 0 0 410 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2639191 0 0 0 0 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427614992 4515807000 8SWP52213 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 52 11 LT1 211 0 1 4222 37 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003489205 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615036 4509155435 8SL145638 JAYAKUMAR R NO-37, K.NO-111, HONGASANDRA 113702 111 11 LT1 211 1 0 7982 100 1 0 3 0.9200 0 0 0 0 790 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2168455 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111, HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427615100 4496273201 8SL147832 KIRAN D S NO2 KNO111/2 4 HOSAPALYA 113702 378 11 LT1 211 1 0 4261 45 1 0 3 0.9200 0 0 0 0 630 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2307651 0 0 0 2 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 4 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1427615105 4493481776 8SL120283 M LAKSHMI W/O M RAJA NO.33 & 34,1 HONGASANDRA VILLAGE 113702 29 11 LT1 211 1 0 11628 148 1 0 3 1 0 0 0 0 240 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112077973 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,1 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614947 6623809178 8SL120288 M LAKSHMI W/O M RAJA NO.33 & 34,2 HONGASANDRA VILLAGE 113702 35 11 LT1 211 1 0 7287 42 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 1905881583D 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,2 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614881 6563630429 8SL148167 M RAJA NO33 &34 3 HOSAPALYA MUNESHWARA NAGARA 113702 32 11 LT1 211 1 0 5427 19 1 0 3 0.9900 530 3.7800 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2335966 0 0 0 2 0 0 0 0 0 0 M RAJA,NO33 &34 3 HOSAPALYA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427614968 6549929914 8SL145636 JAYAKUMAR R NO-37, K.NO-111,2 HONGASANDRA 113702 109 11 LT1 211 1 0 6095 30 1 0 3 0.8100 -140 0 0 0 220 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2168453 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427614832 6474475743 8SEH92524 SARITHA J NO33 MUNESHWARA NAGARA 113702 191 11 LT1 211 3 0 18689 177 1 0 3 0.8600 0 0 0 0 370 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C261432 0 0 0 3 0 0 0 0 0 0 SARITHA J,NO33 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1427614920 6428407000 8SL18646 KAREEMULLA #71, 1ST MAIN ROAD, 6TH CROSS, WARD NO.12, 113702 172 11 LT1 211 0.4800 0 1912 59 1 0 3 0.8600 0 3.7600 0 0 380 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3280211 0 0 0 0 0 0 0 0 0 0 KAREEMULLA,#71, 1ST MAIN ROAD, 6TH CROSS, WARD NO.12, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427614791 6379501140 8SL125905 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,4 G B PALY ,BANDEPALY 113702 314 11 LT1 211 0.4800 0 8465 69 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112077792 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O SHEKAR K,NO:36,K.NO043,4 G B PALY ,BANDEPALY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614899 6366560138 8SL150493 GAJENDRA H NO48, KATHA NO111 113702 325 11 LT1 211 1 0 8002 100 1 0 3 0.9100 0 1.9200 0 0 700 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0867745 0 0 0 2 0 0 0 0 0 0 GAJENDRA H,NO48, KATHA NO111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-12-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427615132 6301317000 8SL103033 G V SURESH #30.W.NO.190,HOSAPALYA, HARALUKUNTE - 113702 302 11 LT1 211 0.4800 0 13472 2 1 0 3 0 -296 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003453094 0 0 0 0 0 0 0 0 0 0 G V SURESH,#30.W.NO.190,HOSAPALYA, HARALUKUNTE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615137 6281117000 8SL47491 V R RAMAKRISHNAIAH #38, K NO.111, HOSAPALYA, 113702 147 11 LT1 211 0.4800 0 3415 104 1 0 3 1 0 0 0 0 1260 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003511804D 0 0 0 1 0 0 0 0 0 0 V R RAMAKRISHNAIAH,#38, K NO.111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.3900 110 2023-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614924 6236017000 4SEH7519 C JANAKI RAM NO 7,K NO 111/7,10TH CROSS,HOSAPALYA. BEGUR ROAD, HONGASANDRA 113702 271 11 LT1 211 0.3200 0 10220 96 1 0 3 0 0 1.8700 0 0 860 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003466895 0 0 0 0 0 0 0 0 0 0 C JANAKI RAM,NO 7,K NO 111/7,10TH CROSS,HOSAPALYA. BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-05-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614790 6168658468 8SL151418 C SHIVANNA NO111 12 13C HOSAPALYA 113702 209 11 LT1 211 1 0 8371 123 1 0 3 0.9800 339 1.7400 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BD0869159 0 0 0 2 0 0 0 0 0 0 C SHIVANNA,NO111 12 13C HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-09-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427614885 6165172004 S20IL24905 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS, 113702 0 11 LT1 211 4 0 5215 376 1 0 3 0.9200 7 1.1500 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 8698657 0 0 0 6 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 1427615053 7223407000 8SEH5906 SYED SHAHAMEER (ECS) #36, 2ND CROSS, MUNEESWARA NAGAR, OLD M PLY ROAD 113702 54 11 LT1 211 2 0 8766 81 1 0 3 0 -80 0 0 0 0 1137 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 2022-03-15 100003475657Z 0 0 0 0 0 0 0 0 0 0 SYED SHAHAMEER (ECS),#36, 2ND CROSS, MUNEESWARA NAGAR, OLD M PLY ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-10-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615164 7221317000 8SL97088 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 48 11 LT1 211 0.4800 0 14749 59 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003481085 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615170 7175807000 8SEH16468 N SRINIVAS #38/111, HOSAPALYA, 113702 93 11 LT1 211 2 0 1089 42 1 0 3 0.7900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3122322 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427615151 7119307000 8SWP16469 N SRINIVAS #38/111, HOSAPALYA, 113702 94 11 LT1 211 0 1 3286 92 1 0 3 0.7800 0 0 0 0 590 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3122339 0 0 0 1 0 0 0 0 1 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427614906 7062807000 8SWP27923 MOHAMMED ALTAF #35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 113702 124 11 LT1 211 0 2 405 0 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 100003477522D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALTAF,#35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614907 7058997275 8SEH74138 OLIVER ARCHIBALD ARANHA NO.20 TO 23 & 12 TO 15,1 G B PALYA 113702 384 11 LT1 211 2 0 18528 255 1 0 3 1 0 24.1900 0 0 540 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115734119 0 0 0 1 0 0 0 0 0 0 OLIVER ARCHIBALD ARANHA,NO.20 TO 23 & 12 TO 15,1 G B PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427614932 7047453842 8SL151416 C SHIVANNA NO111 12 13E HOSAPALYA 113702 207 11 LT1 211 1 0 4969 94 1 0 3 0.8900 590 1 0 0 500 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0869157 0 0 0 2 0 0 0 0 0 0 C SHIVANNA,NO111 12 13E HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427615082 7004017000 8SL29549 RAJA #8, 10TH MAIN, 113702 260 11 LT1 211 0.4800 0 1325 42 1 0 3 0.6900 -25 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3027726 0 0 0 0 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427615181 6959155902 8SEH93836 KIRAN D S NO2 KNO111/2 HOSAPALYA 113702 374 11 LT1 211 3 0 6241 50 1 0 3 0.9900 204 2.9300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2305878 0 0 0 2 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427615184 6946861513 S20IL6745 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 4 113702 215 11 LT1 211 1 0 8861 161 1 0 3 0.9000 0 0 0 0 1210 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 BD1013944 0 0 0 2 0 0 0 0 0 0 KARIYAPPA H C,NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427615172 6942407000 8SL41061 DR.SYED MAHMOOD #48, 2ND CROSS, 113702 1 11 LT1 211 0.2000 0 6726 97 1 0 3 0 1336 11.9300 0 0 660 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003456947D 0 0 0 0 0 0 0 0 0 0 DR.SYED MAHMOOD,#48, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615183 6933407000 8SL75071 KUPPAMMA #36/43, 4TH CROSS, G B PALYA,BANGALORE. 113702 307 11 LT1 211 0.4800 0 28827 120 1 0 3 0 -199 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003481339 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,#36/43, 4TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615180 6929307000 8SEH10428 B ERAIAH 40, 2ND CROSS MUNESHWARA NAGAR 113702 76 11 LT1 211 2 0 16461 160 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003476635A 0 0 0 0 0 0 0 0 0 0 B ERAIAH,40, 2ND CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615037 6828017000 4SEH15410 G M PRADEEP B N MANJULA S8 HOS PALYA 113702 278 11 LT1 211 3 2 3956 140 1 0 3 0.9100 1246 9.8000 0 0 20 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A3036134 0 0 0 2 0 0 0 0 0 0 G M PRADEEP B N MANJULA,S8 HOS PALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1427614896 6768843519 8SEH96275 VIJAYA KUMARI NO5 1 KATHA NO 111 113702 358 11 LT1 211 2 0 9882 89 1 0 3 0.9300 435 6.3000 0 0 240 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2489160 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,NO5 1 KATHA NO 111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427615166 9076807000 8SL67807 K GOVINDA SWAMY #8, HOSAPALYA, 113702 248 11 LT1 211 1 0 1132 13 1 0 3 0.8400 410 3.7800 0 0 350 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3031516 0 0 0 1 0 0 0 0 0 0 K GOVINDA SWAMY,#8, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427615165 9058826684 S20IL2345 TEJU M B AND MEGHANA T M S NO 28 G B PALYA1 113702 166 11 LT1 211 2 0 7722 92 1 0 3 0.8600 0 1 0 0 460 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2662147 0 0 0 3 0 0 0 0 0 0 TEJU M B AND MEGHANA T M,S NO 28 G B PALYA1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2024-12-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1427614854 8987217000 4SEH7518 C JANAKI RAM NO 7,K NO 111/7,10TH CROSS,HOSAPALYA BEGUR ROAD, HONGASANDRA 113702 270 11 LT1 211 0.3000 0 12984 156 1 0 3 0 0 0 0 0 1170 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003478505 0 0 0 0 0 0 0 0 0 0 C JANAKI RAM,NO 7,K NO 111/7,10TH CROSS,HOSAPALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614833 8977017000 8SL97091 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 51 11 LT1 211 0.4800 0 8317 43 1 0 3 0 -227 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003492006 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614950 6645907000 8SWP41597 K RAJA #8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113702 247 11 LT1 211 0 1 916 25 1 0 3 0.8500 -16 0 0 0 330 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3122967 0 0 0 1 0 0 0 0 1 0 K RAJA,#8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427614940 6624119037 S20IL12920 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS4 113702 267 11 LT1 211 1 0 5321 130 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC3228450 0 0 0 2 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1427614929 8946197231 8SL139069 K PSUBBAIAH NO-12,13, K.NO-486,2 10th CROSS HOSAPALYA 113702 220 11 LT1 211 0 1 7108 49 1 0 3 0.9600 0 2.3300 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC1957221 0 0 0 2 0 0 0 0 0 0 K PSUBBAIAH,NO-12,13, K.NO-486,2 10th CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427615188 8836276028 S20IL3067 G DASTAGIRI #04 K NO 111 HOSAPALYA9 113702 333 11 LT1 211 1 0 3999 65 1 0 3 0.9800 0 1 0 0 440 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2639187 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427614823 8796907000 8SL101069 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 254 11 LT1 211 0.4000 0 9752 53 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003499755 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427614997 8740926059 S20IL20876 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA 113702 276 11 LT1 211 1 0 1933 173 1 0 3 0.9300 0 11.3400 0 0 330 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4523767 0 0 0 2 0 0 0 0 0 0 JANAKI RAMA M,NO-7 KNO-111/7 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427614910 8672204753 8SL150492 GAJENDRA H NO48, 1 KATHA NO111 113702 324 11 LT1 211 1 0 5415 127 1 0 3 0.9600 0 2.9800 0 0 1380 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BD0867744 0 0 0 2 0 0 0 0 0 0 GAJENDRA H,NO48, 1 KATHA NO111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427614987 8660117000 8SL105101 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 234 11 LT1 211 0.5000 0 8693 57 1 0 3 0 0 2.0700 0 0 450 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003483619 0 0 0 0 0 0 0 0 0 0 N.PADMA,#111/9, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2025-11-11 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 1427614995 8656796102 8SL151471 VIJAYA KUMARI NO5 4 KATHA NO 111 113702 356 11 LT1 211 1 0 5791 131 1 0 3 0.8900 473 2.4100 0 0 1090 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2489159 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,NO5 4 KATHA NO 111 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427615034 8645907000 8SL78649 KRISHNAN K #4, K NO.111, 1ST MAIN, 1ST CROSS, HOSAPALYA,BANGALORE. 113702 330 11 LT1 211 0.2400 0 6554 84 1 0 3 0.9300 569 4.0800 0 0 560 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2049579 0 0 0 1 0 0 0 0 0 0 KRISHNAN K,#4, K NO.111, 1ST MAIN, 1ST CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427615005 8634165487 8SL148165 M RAJA NO33 &34 2 HOSAPALYA MUNESHWARA NAGARA 113702 36 11 LT1 211 1 0 3862 24 1 0 3 0.9700 0 0 0 0 570 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2335964 0 0 0 2 0 0 0 0 0 0 M RAJA,NO33 &34 2 HOSAPALYA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427615141 8622171633 S20IL15858 SHABANA KHANUM NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,3 113702 12 11 LT1 211 1 0 4711 110 1 0 3 0.9300 0 0 0 0 1160 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BD1161135 0 0 0 2 0 0 0 0 0 0 SHABANA KHANUM,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,3 0 0 0 0 0 0 0 0 2025-11-11 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 1.8200 1427615143 8616217000 8SEH694 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 297 11 LT1 211 2 0 502 14 1 0 3 0.8100 -132 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3031731 0 0 0 1 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427614827 8589574533 S20IL3068 G DASTAGIRI #04 K NO 111 HOSAPALYA2 113702 334 11 LT1 211 1 0 6793 49 1 0 3 0.8500 219 3.3400 0 0 550 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2639188 0 0 0 1 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427614836 8587329000 8SEH73246 SRI.ARAVID KARANTH.V NO.39, 2ND CROSS, MUNEHWARA NAGAR, OLD M.G.PALYA MAIN ROAD, W.NO 113702 74 11 LT1 211 2 0 3662 35 1 0 3 0 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC1951749 0 0 0 0 0 0 0 0 0 0 SRI.ARAVID KARANTH.V,NO.39, 2ND CROSS, MUNEHWARA NAGAR, OLD M.G.PALYA MAIN ROAD, W.NO 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-06-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427614926 8549907000 8SL688 NOORULLA M K S8 HONGASANDRA 113702 387 11 LT1 211 0.4800 0 4055 28 1 0 3 0.9700 0 3.9700 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3040837 0 0 0 2 0 0 0 0 0 0 NOORULLA M K,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427614927 8547907000 8SL29800 M MOHAMMAD GHOUSE #111/1, W NO.6, 10TH MAIN, 113702 388 11 LT1 211 0.2400 0 146 0 1 0 3 1 771 6.9100 0 0 230 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003476139D 0 0 0 1 0 0 0 0 0 0 M MOHAMMAD GHOUSE,#111/1, W NO.6, 10TH MAIN, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615019 8535217000 8SEH695 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 300 11 LT1 211 2 0 965 29 1 0 3 0.8800 -85 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 9999999 A3031736 0 0 0 2 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427615028 8524310449 S20IL9100 MOHAMMED AZHARUDDIN S NO 37 AND 38 K NO 111 MUNESHWARA LAYOUT HOSAPALYA 113702 97 11 LT1 211 1 0 8107 108 1 0 3 0.9100 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 1000000 BC3108089 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S,NO 37 AND 38 K NO 111 MUNESHWARA LAYOUT HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427615079 8508555203 S20IL24911 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,11 113702 0 11 LT1 211 1 0 759 118 1 0 3 0.7700 1459 7.4200 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 0 70048366 0 0 0 2 0 0 0 0 0 0 SHABNAM KHANAM,SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427615074 8497893670 S20IL14464 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),7 113702 283 11 LT1 211 1 0 3112 39 1 0 3 0.9000 669 5.0400 0 0 510 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3402173 0 0 0 2 0 0 0 0 0 0 MALLARAM AND GEETHA DEVI,NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),7 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427615154 8481451820 8SL145635 JAYAKUMAR R NO-37, K.NO-111,4 HONGASANDRA 113702 107 11 LT1 211 1 0 5253 93 1 0 3 0.9400 494 2.5200 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BC2168452 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,4 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427615153 8429155100 8SL125903 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,2 G B PALY ,BANDEPALY 113702 312 11 LT1 211 0.4800 0 14987 173 1 0 3 1 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111113209671 0 0 0 1 0 0 0 0 0 0 KUPPAMMA W/O SHEKAR K,NO:36,K.NO043,2 G B PALY ,BANDEPALY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615147 8426907000 8SL111922 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 82 11 LT1 211 0.4800 0 13286 129 1 0 3 0 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 111115732752 0 0 0 0 0 0 0 0 0 0 REHANA TABASSUM,NO.111/37 3RD MAIN MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427615149 8423478802 S20IL18894 MOHAMMED WASEEM PASHA 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGAR HONGASANDRA, BEGUR HOBLI 113702 13 11 LT1 211 3 0 2605 87 1 0 3 0.8800 0 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 100000 4063560 0 0 0 5 0 0 0 0 0 0 MOHAMMED WASEEM PASHA,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGAR HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 1427615150 8419567389 8SL151415 C SHIVANNA NO111 12 13 HOSAPALYA 113702 206 11 LT1 211 1 0 5058 90 1 0 3 0.9200 -1 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 BD0869156 0 0 0 2 0 0 0 0 0 0 C SHIVANNA,NO111 12 13 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427615152 8411987167 8SL120285 M LAKSHMI W/O M RAJA NO.33 & 34,11 HONGASANDRA VILLAGE 113702 39 11 LT1 211 1 0 10775 21 1 0 3 1 -68 0 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 0 99999 111112119924 0 0 0 1 0 0 0 0 0 0 M LAKSHMI W/O M RAJA,NO.33 & 34,11 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427615169 8397939319 8SL148166 M RAJA NO33 &34 1 HOSAPALYA MUNESHWARA NAGARA 113702 27 11 LT1 211 1 0 7265 74 1 0 3 0.7700 0 0 0 0 690 1137 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14012503 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2335965 0 0 0 1 0 0 0 0 0 0 M RAJA,NO33 &34 1 HOSAPALYA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427615168 8395907000 8SWP10429 B ERAIAH 40, 2ND CROSS MUNESHWARA NAGAR 113702 78 11 LT1 211 0 1 3647 64 1 0 3 0 0 1 0 0 0 1137 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14012503 0 9999999 100003478121A 0 0 0 0 0 0 0 0 0 0 B ERAIAH,40, 2ND CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0