1451085329 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 1.0400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085330 9813407000 8SL19693 SHIVAKUMAR #13/2, WARD NO.5, HOSAPALYA, 113702 229 11 LT1 211 0.4800 0 1995 2 1 0 3 0.9100 854 7.8900 0 0 760 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451085147 7658407000 8SWP27419 S RAMACHANDRA #111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 113702 323 11 LT1 211 0 1 2734 22 1 0 3 0.9600 0 0 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451085148 0237483119 S20IL6834 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 5 113702 132 11 LT1 211 1 0 7370 88 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451085149 6046417000 8SL101068 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 253 11 LT1 211 0.4000 0 9874 37 1 0 3 0 0 0 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100003506180D 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085150 5926017000 8SL97086 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 46 11 LT1 211 0.4800 0 10418 53 1 0 3 0 -36 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003481563D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085151 1161125684 8SWP88177 K PSUBBAIAH NO-12,13, K.NO-486, 10th CROSS HOSAPALYA 113702 223 11 LT1 211 1 0 4027 23 1 0 3 0.9900 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1957224 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451085152 1176807000 8SWP7570 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA VILLAGE, 113702 22 11 LT1 211 0 1 2006 15 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003468468ZD 0 0 0 0 0 0 0 0 1 0 SHAIK JAFFER ALI,#15, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085153 1179307000 8SL65030 MOHAMMED ALTAF #35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 113702 123 11 LT1 211 0.4800 0 4439 130 1 0 3 0.9100 0 4.9500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451085154 0248401017 8SL145640 JAYAKUMAR R NO-37, K.NO-111 HONGASANDRA 113702 110 11 LT1 211 1 0 9172 95 1 0 3 0.8400 0 0 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451085155 5914017000 8SL55255 K.C.SHIVANNA NO.6/2/4/1,HOSAPALYA BANGALORE 113702 362 11 LT1 211 0.2400 0 2756 154 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3122978 0 0 0 2 0 0 0 0 0 0 K.C.SHIVANNA,NO.6/2/4/1,HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451085156 5903092242 8SL145637 JAYAKUMAR R NO-37, K.NO-111,1 HONGASANDRA 113702 108 11 LT1 211 1 0 9257 116 1 0 3 0.9600 0 0 0 0 810 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451085157 1955117000 8SL52119 SHIVAKUMAR #13/2, HOSAPALYA, 113702 227 11 LT1 211 0.2400 0 3331 112 1 0 3 0.9800 1182 10.2300 0 0 880 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451085158 5496707000 8SL70986 C JANAKI RAMAN NO 7,K NO 111/7,10TH CROSS,HOSAPALYA,, HARALU KUNTE 113702 272 11 LT1 211 0.4800 0 11309 78 1 0 3 0 -99 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 1000000 100003470358D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 149.5800 165 2023-12-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085159 7706592985 S20IL857 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE5 113702 139 11 LT1 211 1 0 3800 56 1 0 3 0.9200 1213 10.7700 0 0 900 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451085161 2276639261 S20IL6743 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 1 113702 213 11 LT1 211 1 0 7708 75 1 0 3 0.9800 375 1.8800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 BD1013942 0 0 0 3 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1451085162 8119033514 S20IL12917 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS2 113702 266 11 LT1 211 1 0 7144 135 1 0 3 0.9400 0 6.1100 0 0 990 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451085163 4405501191 S20IL6829 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 3 113702 128 11 LT1 211 1 0 4508 44 1 0 3 0.9600 1260 12.1000 0 0 680 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012503 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2989513 0 0 0 0 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451085164 6710669717 S20IL18893 THOUSIF M S AND REHANA BANU 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARC HONGASANDRA, BEGUR HOBLI 113702 18 11 LT1 211 2 0 2604 92 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 8555092 0 0 0 2 0 0 0 0 0 0 THOUSIF M S AND REHANA BANU,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARC HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2180 2 1451085165 5492807000 8SL29551 RAJA #8, 10TH MAIN, 113702 262 11 LT1 211 0.4800 0 3063 84 1 0 3 0.9300 0 0 0 0 720 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451085166 6828017000 4SEH15410 G M PRADEEP B N MANJULA S8 HOS PALYA 113702 278 11 LT1 211 3 2 4301 164 1 0 3 0.8900 0 4.5800 0 0 20 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451085167 8634165487 8SL148165 M RAJA NO33 &34 2 HOSAPALYA MUNESHWARA NAGARA 113702 36 11 LT1 211 1 0 3917 22 1 0 3 0.9000 109 1 0 0 570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2335964 0 0 0 1 0 0 0 0 0 0 M RAJA,NO33 &34 2 HOSAPALYA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451085168 8645907000 8SL78649 KRISHNAN K #4, K NO.111, 1ST MAIN, 1ST CROSS, HOSAPALYA,BANGALORE. 113702 330 11 LT1 211 0.2400 0 6630 54 1 0 3 1 0 1 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111185264 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085169 3986807000 8SL76464 M RAJA #33,34,35SYNO.11,MUNESHWAR L/O, HONGASANDRA (V),BANGALORE. 113702 42 11 LT1 211 0.2400 0 10139 95 1 0 3 0 782 5.9900 0 0 1550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003484321ZD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085170 3995596408 8SL145270 MASEEHULLA KHAN NO-30,111, 1ST MAIN ROAD 2ND CROSS,1 BANDEPALYA 113702 178 11 LT1 211 1 0 1242 32 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085171 1338470861 8SL141006 MOHAMMED MURSALEEN PASHA NO-31,2 G B PALYA 113702 187 11 LT1 211 0 1 12000 158 1 0 3 0.9700 0 0 0 0 1170 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2044894 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURSALEEN PASHA,NO-31,2 G B PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451085172 1359797828 S20IL8321 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 6 113702 200 11 LT1 211 1 0 4297 42 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085173 2458217000 8SL69463 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 258 11 LT1 211 0.4800 0 2713 97 1 0 3 0.9300 0 0 0 0 710 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2024-03-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451085174 8622171633 S20IL15858 SILAMBARASAN MANI NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,3 113702 12 11 LT1 211 1 0 5020 151 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 1000000 BD1161135 0 0 0 2 0 0 0 0 0 0 SILAMBARASAN MANI,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,3 0 0 0 0 0 0 0 0 2026-01-11 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 2.0900 2 1451085175 4000722951 S20IL14778 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)3 113702 64 11 LT1 211 3 0 3461 127 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451085176 1358334459 8SL119460 KUPPAMMAL NO.36,1 K NO.40 113702 310 11 LT1 211 0.4800 0 12362 141 1 0 3 1 0 0 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085177 6004017000 8SWP54864 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 249 11 LT1 211 0 1 12603 0 1 0 3 0 -15 0 0 0 1060 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100003490537D 0 0 0 0 0 0 0 0 1 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085178 3984138090 S20IL854 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE2 113702 135 11 LT1 211 1 0 4708 1 1 0 3 0.9900 109 0 0 0 890 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451085179 6009113920 8SEH92523 SARITHA J NO33 1 MUNESHWARA NAGARA 113702 192 11 LT1 211 3 0 3560 11 1 0 3 0.7200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451085180 5112117000 8SL97089 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 49 11 LT1 211 0.4800 0 11702 140 1 0 3 0 427 2.0300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003484582D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085181 5521606547 S20IL14469 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),6 113702 287 11 LT1 211 1 0 2430 60 1 0 3 0.9100 121 1.6600 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451085182 0641017466 8SL122414 OLIVER ARCHIBALD ARANHA NO.20 TO 23 & 12 TO 15 G B PALYA 113702 385 11 LT1 211 1 0 36811 336 1 0 3 1 0 3.1100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 332.1700 0 2023-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085183 2400317178 S20IL14472 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),11 113702 290 11 LT1 211 1 0 1489 19 1 0 3 0.9500 209 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012503 0 100000 BC3402931 0 0 0 0 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451085184 2400507000 8SEH697A R SUBRAMANYA NAIDU NO 51/11 HOSAPALYA 113702 295 11 LT1 211 2 0 3012 4 1 0 3 0 0 2.5200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 100003459402D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085185 5095807000 8SEH5905 SYED SHAHAMEER (ECS) #36, 2ND CROSS, MUNEESWARA NAGAR, OLD M,PLY ROAD 113702 53 11 LT1 211 2 0 14214 107 1 0 3 0 -237 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 2009-12-01 100003501085ZD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085186 8346892098 S20IL14465 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),2 113702 284 11 LT1 211 1 0 2043 14 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 BC3402174 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451085187 9058826684 S20IL2345 TEJU M B AND MEGHANA T M S NO 28 G B PALYA1 113702 166 11 LT1 211 2 0 7972 122 1 0 3 0.8700 0 0 0 0 460 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2024-12-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451085188 5115985890 8SL147831 KIRAN D S NO2 KNO111/2 1 HOSAPALYA 113702 373 11 LT1 211 1 0 15567 236 1 0 3 0.8700 2448 11.7300 0 0 2260 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1451085189 7811407000 8SL66728 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 99 11 LT1 211 0.2400 0 1089 61 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.8200 28 2024-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451085190 6428407000 8SL18646 KAREEMULLA #71, 1ST MAIN ROAD, 6TH CROSS, WARD NO.12, 113702 172 11 LT1 211 0.4800 0 2020 59 1 0 3 0.8500 0 1.1500 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451085098 3834907000 4SL21757A B GAYATHRI S8 HARALUKUNTE 113702 304 11 LT1 211 0.4800 0 639 24 1 0 3 0.9500 0 1.4700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451085283 3682907000 8SWP21743 K.C.SHIVANNA NO.6/2/4/1,HOSAPALYA BANGALORE 113702 363 11 LT1 211 0 1 320 11 1 0 3 0.9400 -114 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451085284 5283807000 8SEH16465 N SRINIVAS #38/111, HOSAPALYA, 113702 90 11 LT1 211 2 0 11938 86 1 0 3 0 791 3.7900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003472284PD 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085101 1687117000 8SWP46551 GNANESH M J #111, HOSAPALYA, BANGALORE. 113702 347 11 LT1 211 0 1 100 0 1 0 3 1 -32 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003462457D 0 0 0 1 0 0 0 0 1 0 GNANESH M J,#111, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085102 0388417774 8SL147830 KIRAN D S NO2 KNO111/2 5 HOSAPALYA 113702 377 11 LT1 211 0 1 3665 0 1 0 3 0.0100 -28 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451085103 4450317000 8SL12833 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 175 11 LT1 211 0.4800 0 709 8 1 0 3 0.6300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451085104 4854417000 4SL36795 K.P.SUBBAIAH #12/13,10TH MAIN, HOSAPALYA,B HALLI 113702 219 11 LT1 211 0.4800 0 5401 151 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451085105 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 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100003481317D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 101.1700 111 2024-01-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085106 3941108139 S20IL17571 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA3 113702 369 11 LT1 211 2 0 1519 59 1 0 3 0.8700 -79 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451085107 6549929914 8SL145636 JAYAKUMAR R NO-37, K.NO-111,2 HONGASANDRA 113702 109 11 LT1 211 1 0 6166 33 1 0 3 0.8200 -140 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451085108 4327307000 8SEH14368 ARAVIND KARANTH V #39, 2ND CROSS, 113702 68 11 LT1 211 3 0 25208 124 1 0 3 0 0 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 2009-12-01 100003458016ND 0 0 0 0 0 0 0 0 0 0 ARAVIND KARANTH V,#39, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085109 8672204753 8SL150492 GAJENDRA H NO48, 1 KATHA NO111 113702 324 11 LT1 211 1 0 5609 104 1 0 3 0.9800 0 0 0 0 1380 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451085270 1546207000 8SL44481 L RAJU #111/1, HOSAPALYA, 113702 379 11 LT3A 311 0.2400 0 419 9 1 0 3 1 -75 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 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 1 0 L RAJU,#111/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085196 1641207000 8SL44483 L RAJU #111/1, HOSAPALYA, 113702 381 11 LT3A 311 0.2400 0 441 13 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3032904 0 0 0 0 0 0 0 0 1 0 L RAJU,#111/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451085203 4823307000 8SL103032 G V SURESH #30.W.NO.190,HOSAPALYA, HARALUKUNTE - 113702 303 11 LT3A 311 0.4800 0 3211 36 1 0 3 0 0 0 0 0 120 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.120 (ignore if paid) 0 9999 100003502285D 0 0 0 0 0 0 0 0 1 0 G V SURESH,#30.W.NO.190,HOSAPALYA, HARALUKUNTE - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085160 2280168999 S20IL2551 G V SURESH #78 K NO 111/3 HOSAPALYA 113702 301 11 LT3A 311 4 0 16427 68 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 C790510 0 0 0 4 0 0 0 0 1 0 G V SURESH,#78 K NO 111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1451085110 3938413857 8SL145634 JAYAKUMAR R NO-37, K.NO-111,56 HONGASANDRA 113702 112 11 LT3A 311 1 0 5888 27 1 0 3 0.7000 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 BC2168451 0 0 0 0 0 0 0 0 1 0 JAYAKUMAR R,NO-37, K.NO-111,56 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451085124 0586107000 8SL9829 MEENA KUMARI #34/36/111, HONGASANDRA 113702 105 11 LT3A 311 0.2000 0 582 53 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3280220 0 0 0 2 0 0 0 0 1 0 MEENA KUMARI,#34/36/111, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451085032 0899207000 8SL44482 L RAJU #111/1, HOSAPALYA, 113702 380 11 LT3A 311 0.2400 0 2316 60 1 0 3 1 696 3.3700 0 0 820 1137 2026-01-11 0 0 0 2025-12-11 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 1 0 L RAJU,#111/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451085256 6497996000 8SP2282 M RAJA #34, SY NO.111, 2ND CROSS, MUNESHWARANAGAR,BANGALORE. 113702 41 11 LT5 511 0 10 12625 42 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003501723D 0 0 0 0 0 0 0 0 1 0 M RAJA,#34, SY NO.111, 2ND CROSS, MUNESHWARANAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084999 4454017000 8SL11037 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 238 11 LT1 211 0.4800 0 1081 21 1 0 3 0.8500 285 1.3900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451085000 4464252853 S20IL12915 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS 113702 277 11 LT1 211 8 0 36859 135 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 C957140 0 0 0 8 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2300 2 1451085001 4459307000 8SL69462 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 257 11 LT1 211 0.4800 0 3061 67 1 0 3 0.8900 0 0 0 0 820 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451085002 9415347404 S20IL8317 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 7 113702 199 11 LT1 211 2 0 10318 156 1 0 3 0.8400 0 1.0300 0 0 2070 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1451085003 8497893670 S20IL14464 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),7 113702 283 11 LT1 211 1 0 3240 58 1 0 3 0.9000 1116 9.3200 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451085004 3555135248 S20IL2343 TEJU M B AND MEGHANA T M S NO 28 G B PALYA2 113702 164 11 LT1 211 2 0 8583 158 1 0 3 0.9800 0 0 0 0 1150 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-11-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451085005 1312090518 S20IL17570 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA 113702 368 11 LT1 211 2 0 3979 161 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5850 2 1451085006 1617807000 8SL35106 VELLIYAMMA 11 HOSPALYA 113702 226 11 LT1 211 0.2400 0 1414 18 1 0 3 1 -24 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003479629D 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA,11 HOSPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085007 3348821765 S20IL24907 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,6 113702 0 11 LT1 211 1 0 772 81 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451085008 6168658468 8SL151418 C SHIVANNA NO111 12 13C HOSAPALYA 113702 209 11 LT1 211 1 0 8583 107 1 0 3 0.9700 0 2.3600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451085009 1310217000 8SL65800 MAHERUNNISA #34/35, 1ST MAIN, 4TH CROSS, HOSAPALYA, 113702 120 11 LT1 211 0.2400 0 568 4 1 0 3 0.9000 0 0 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3401357 0 0 0 0 0 0 0 0 0 0 MAHERUNNISA,#34/35, 1ST MAIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451085010 9397815136 8SL120292 M LAKSHMI W/O M RAJA NO.33 & 34,6 HONGASANDRA VILLAGE 113702 23 11 LT1 211 1 0 7030 83 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085011 8589574533 S20IL3068 G DASTAGIRI #04 K NO 111 HOSAPALYA2 113702 334 11 LT1 211 1 0 6882 40 1 0 3 0.6800 0 2.8800 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451085012 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 3725 33 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 1000000 BC1951749 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2025-06-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451085013 2124939934 S20IL15861 SILAMBARASAN MANI NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,2 113702 10 11 LT1 211 2 0 3616 52 1 0 3 0.8500 -864 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 1000000 BD1161138 0 0 0 2 0 0 0 0 0 0 SILAMBARASAN MANI,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451085014 2120507000 8SL69461 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 256 11 LT1 211 0.4800 0 962 14 1 0 3 0.8600 1770 15.8500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451085286 5006407000 8SL64065 S RAMACHANDRA #111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 113702 321 11 LT1 211 0.4800 0 3576 84 1 0 3 0.7800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451085287 3672474831 8SEH83091 SYED SHHAMEER NO.36,3 2ND CROSS, MUNESHWARA NAGARA, 113702 59 11 LT1 211 3 0 11093 97 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085288 8535217000 8SEH695 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 300 11 LT1 211 2 0 1020 27 1 0 3 0.8800 -85 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451085289 7624807000 8SEH10427 B ERAIAH 40, 2ND CROSS MUNESHWARA NAGAR 113702 75 11 LT1 211 2 0 23159 162 1 0 3 0 -322 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003499217ND 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085290 3175217000 8SL90905 GNANESH M J #111, HOSAPALYA, BANGALORE. 113702 348 11 LT1 211 0.4800 0 2153 191 1 0 3 1 1096 5.2300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003483410D 0 0 0 1 0 0 0 0 0 0 GNANESH M J,#111, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 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 1 2 1451085291 3189221658 8SL150917 K ARUNA NO5 KATHA NO111 113702 279 11 LT1 211 1 0 2280 40 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085292 4593907000 8SL67454 M RAJA #35, MUNESHWAR NAGAR, HONGASANDRA, 113702 44 11 LT1 211 0.2400 0 1890 3 1 0 3 0 -6 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003487195ZD 0 0 0 0 0 0 0 0 0 0 M RAJA,#35, MUNESHWAR NAGAR, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085293 5687655255 S20IL3073 G DASTAGIRI #04 K NO 111 HOSAPALYA7 113702 339 11 LT1 211 1 0 3003 62 1 0 3 0.8800 0 0 0 0 660 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451085294 4819017000 8SL111923 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 83 11 LT1 211 0.4800 0 12644 149 1 0 3 0 0 0 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112481591D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085295 5297071178 S20IL24909 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,10 113702 0 11 LT1 211 1 0 775 67 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 0 70048364 0 0 0 0 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451085296 4995556895 S20IL2346 TEJU M B AND MEGHANA T M S NO 28 G B PALYA4 113702 107 11 LT1 211 1 0 6646 64 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451085297 5705417000 8SL35105 VELLIYAMMA 11 HOSPALYA 113702 225 11 LT1 211 0.2400 0 323 18 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003473671D 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA,11 HOSPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085298 8524310449 S20IL9100 MOHAMMED AZHARUDDIN S NO 37 AND 38 K NO 111 MUNESHWARA LAYOUT HOSAPALYA 113702 97 11 LT1 211 1 0 8315 103 1 0 3 0.9100 -351 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451085299 4493481776 8SL120283 M LAKSHMI W/O M RAJA NO.33 & 34,1 HONGASANDRA VILLAGE 113702 29 11 LT1 211 1 0 11824 97 1 0 3 1 0 1 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085300 3693683907 8SEH92526 SARITHA J NO33 4 MUNESHWARA NAGARA 113702 194 11 LT1 211 2 0 5296 89 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 1 2 1451085301 8740926059 S20IL20876 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA 113702 276 11 LT1 211 1 0 2318 197 1 0 3 0.9300 0 3.0600 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3710 2 1451085302 4496273201 8SL147832 KIRAN D S NO2 KNO111/2 4 HOSAPALYA 113702 378 11 LT1 211 1 0 4352 42 1 0 3 0.9200 0 0 0 0 630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2307651 0 0 0 1 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451085303 4213061969 8SL139071 K PSUBBAIAH NO-12,13, K.NO-486 10th CROSS HOSAPALYA 113702 222 11 LT1 211 1 0 8028 87 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451085304 4515807000 8SWP52213 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 52 11 LT1 211 0 1 4307 40 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 100003489205D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,#35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085305 8549907000 8SL688 NOORULLA M K S8 HONGASANDRA 113702 387 11 LT1 211 0.4800 0 4110 29 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 1.6400 2 1451085306 0119682532 S20IL852 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE6 113702 133 11 LT1 211 1 0 10360 219 1 0 3 1 4601 41.9300 0 0 1630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012503 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 BD0903424 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451085307 0527933812 S20IL8319 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 1 113702 197 11 LT1 211 1 0 212 5 1 0 3 0.9800 1067 9.5300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451085308 8547907000 8SL29800 M MOHAMMAD GHOUSE #111/1, W NO.6, 10TH MAIN, 113702 388 11 LT1 211 0.2400 0 186 13 1 0 3 1 0 1 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085309 4509155435 8SL145638 JAYAKUMAR R NO-37, K.NO-111, HONGASANDRA 113702 111 11 LT1 211 1 0 8129 78 1 0 3 0.8800 591 3.4500 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451085245 7224616766 S20IL856 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE4 113702 138 11 LT1 211 1 0 5644 82 1 0 3 0.9900 219 1.0900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451085246 4071907000 8SL107575 KAREE MULLA NO.29 1ST MAIN 2ND CROSS 113702 169 11 LT1 211 0.4800 0 11887 247 1 0 3 0 0 8.5100 0 0 3020 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 100003476009D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085247 7221317000 8SL97088 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 48 11 LT1 211 0.4800 0 14887 63 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003481085D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085248 7225567754 S20IL863 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE4 113702 145 11 LT1 211 1 0 4120 61 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 BD0903535 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451085249 8230481627 S20IL865 M G KUMAARESAN KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE1 113702 143 11 LT1 211 1 0 3199 27 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1451085250 7233217000 8SEH693 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 294 11 LT1 211 2 0 1625 50 1 0 3 0.7500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451085251 6933407000 8SL75071 KUPPAMMA #36/43, 4TH CROSS, G B PALYA,BANGALORE. 113702 307 11 LT1 211 0.4800 0 29017 105 1 0 3 0 -199 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003481339D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085252 1471407000 8SL69460 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 255 11 LT1 211 0.4800 0 2649 73 1 0 3 0.9600 0 0 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3027722 0 0 0 3 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2024-09-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451085253 2884119141 S20IL6832 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 4 113702 130 11 LT1 211 1 0 3152 74 1 0 3 0.9300 0 1.5400 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451085254 0030215609 S20IL3077 G DASTAGIRI #04 K NO 111 HOSAPALYA3 113702 343 11 LT1 211 1 0 3340 54 1 0 3 0.8300 0 0 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451085255 1452217000 8SL41059 DR.SYED MAHMOOD #48, 2ND CROSS, 113702 3 11 LT1 211 0.2000 0 12301 175 1 0 3 0 7 0 0 0 1490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003503300DD 0 0 0 0 0 0 0 0 0 0 DR.SYED MAHMOOD,#48, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085257 1463807000 8SEH16463 N SRINIVAS #38/111, HOSAPALYA, 113702 88 11 LT1 211 2 0 4119 78 1 0 3 0.8900 2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451085258 2860636068 S20IL3064 G DASTAGIRI #04 K NO 111 HOSAPALYA13 113702 344 11 LT1 211 3 0 36545 148 1 0 3 0.8800 0 9.5100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 C755018 0 0 0 10 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA13 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0300 2 1451085259 0026604547 S20IL18890 THOUSIF M S AND REHANA BANU 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARB HONGASANDRA, BEGUR HOBLI 113702 15 11 LT1 211 2 0 3485 79 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 8555079 0 0 0 1 0 0 0 0 0 0 THOUSIF M S AND REHANA BANU,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARB HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3370 2 1451085260 2866805765 8SWP93835 KIRAN D S NO2 KNO111/2 2 HOSAPALYA 113702 376 11 LT1 211 1 0 3114 0 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 BC2305877 0 0 0 0 0 0 0 0 0 0 KIRAN D S,NO2 KNO111/2 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451085261 6732417000 8SL4486 GAYATHRI S8 HOSA PALYA 113702 305 11 LT1 211 0.2400 0 3296 104 1 0 3 0.9200 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451085262 4702514090 S20IL3075 G DASTAGIRI #04 K NO 111 HOSAPALYA8 113702 341 11 LT1 211 1 0 3175 17 1 0 3 0.9800 0 0 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451085263 6730740550 S20IL8318 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 113702 196 11 LT1 211 2 0 9058 132 1 0 3 0.9300 0 1 0 0 1240 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451085264 9458827748 S20IL17569 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA5 113702 367 11 LT1 211 1 0 2360 48 1 0 3 0.9300 0 0 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0450 2 1451085265 2377307000 8SEH692 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 299 11 LT1 211 2 0 2404 34 1 0 3 0.8900 143 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3027049 0 0 0 2 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451085266 4704144746 8SEH94818 M K CHAMPAKA MALA NO3 KNO111 5 HOSAPALYA BEGURU 113702 352 11 LT1 211 2 0 8275 79 1 0 3 0.9700 -63 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451085267 2378407000 8SL29550 RAJA #8, 10TH MAIN, 113702 261 11 LT1 211 0.4800 0 1825 52 1 0 3 0.8400 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3036122 0 0 0 1 0 0 0 0 0 0 RAJA,#8, 10TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 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 1.4500 2 1451085268 7933859069 S20IL14775 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)1 113702 61 11 LT1 211 2 0 5814 64 1 0 3 1 0 0 0 0 830 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 158.9900 175 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085269 7942407000 8SL41058 DR.SYED MAHMOOD #48, 2ND CROSS, 113702 2 11 LT1 211 0.2000 0 11046 150 1 0 3 0 0 3.4100 0 0 620 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003459210DD 0 0 0 0 0 0 0 0 0 0 DR.SYED MAHMOOD,#48, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085271 7407966084 S20IL24910 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,7 113702 0 11 LT1 211 1 0 652 55 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451085272 7947317000 8SL12835 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 173 11 LT1 211 0.4800 0 266 9 1 0 3 0.9500 286 1.3900 0 0 370 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3122331 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451085273 7654384433 S20IL12918 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS5 113702 268 11 LT1 211 1 0 3026 59 1 0 3 0.9000 0 0 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3228448 0 0 0 1 0 0 0 0 0 0 JANAKIRAMA M,NO-7 KNO-111/7 HOSAPALYA 10TH CROSS5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451085274 8660117000 8SL105101 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 234 11 LT1 211 0.5000 0 8750 38 1 0 3 0 0 1 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100003483619D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085275 4112979371 S20IL20875 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA3 113702 275 11 LT1 211 1 0 1473 29 1 0 3 0.7400 0 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4523766 0 0 0 2 0 0 0 0 0 0 JANAKI RAMA M,NO-7 KNO-111/7 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 2 1451085276 7254082671 S20IL14468 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),3 113702 286 11 LT1 211 1 0 2159 31 1 0 3 0.9100 110 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451085277 7920017000 8SL64066 S RAMACHANDRA #111, 10TH MAIN, 4TH CROSS, HOSAPALYA, 113702 320 11 LT1 211 0.4800 0 2377 47 1 0 3 0.7000 0 0 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451085279 9233217000 8SL97085 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 45 11 LT1 211 0.4800 0 11903 170 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003475136D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085280 7636407000 8SL12066 S RAMACHANDRA #111, 4TH CROSS, WARD NO.6, HOSAPALYA, 113702 322 11 LT1 211 0.4800 0 3588 101 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3036123 0 0 0 2 0 0 0 0 0 0 S RAMACHANDRA,#111, 4TH CROSS, WARD NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451085281 4816117000 8SL11041 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 239 11 LT1 211 0.4800 0 831 10 1 0 3 0.8700 0 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451085282 7004017000 8SL29549 RAJA #8, 10TH MAIN, 113702 260 11 LT1 211 0.4800 0 1398 38 1 0 3 0.7000 10 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451085020 8179217000 8SWP696 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 298 11 LT1 211 0 2 2030 53 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451085021 7881468872 S20IL864 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE 113702 146 11 LT1 211 1 0 2758 10 1 0 3 0.6800 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 1.5300 2 1451085022 6164117000 8SWP7757 M MEENA KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 115 11 LT1 211 0 1 2063 20 1 0 3 1 875 7.0500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085285 3179307000 8SL60288 MEHARUNNISA #34/35, 1ST MAIN, 2ND CROSS, HOSAPALYA, 113702 118 11 LT1 211 0.2400 0 2365 149 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3401341 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,#34/35, 1ST MAIN, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451085191 7119307000 8SWP16469 N SRINIVAS #38/111, HOSAPALYA, 113702 94 11 LT1 211 0 1 3529 113 1 0 3 0.8600 0 0 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451085194 8946197231 8SL139069 K PSUBBAIAH NO-12,13, K.NO-486,2 10th CROSS HOSAPALYA 113702 220 11 LT1 211 0 1 7214 46 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 2 1451085195 9355681101 8SL141005 MOHAMMED MURSALEEN PASHA NO-31 G B PALYA 113702 186 11 LT1 211 1 0 14725 86 1 0 3 0.8700 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 BC2044893 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 2026-01-11 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 2.1300 2 1451085197 1659573870 8SL151419 C SHIVANNA NO111 12 13A HOSAPALYA 113702 210 11 LT1 211 1 0 6000 111 1 0 3 0.9600 929 6.8500 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451085198 3775607209 S20IL6831 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 7 113702 129 11 LT1 211 1 0 2868 87 1 0 3 0.9800 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451085199 1641876326 8SL145639 JAYAKUMAR R NO-37, K.NO-111,3 HONGASANDRA 113702 113 11 LT1 211 1 0 6523 42 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 BC2168456 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451085200 3811007000 8SL63519 LATHA ALAGESAN AND M KARTHIK #38, 2ND MAIN, G B PALYA, 113702 317 11 LT1 211 0.4800 0 3746 115 1 0 3 0.9100 3280 26.0600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451085201 9335807000 8SL105100 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 233 11 LT1 211 0.5000 0 11634 83 1 0 3 0 0 1.2700 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100003494688D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085202 6301317000 8SL103033 G V SURESH #30.W.NO.190,HOSAPALYA, HARALUKUNTE - 113702 302 11 LT1 211 0.4800 0 13477 2 1 0 3 0 -296 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003453094D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085204 7428407000 8SEH3568 R MAHESH #37, 111 1ST MAIN 2ND CROSS BANDA PALYA, 113702 60 11 LT1 211 3 0 23742 197 1 0 3 0 0 0 0 0 520 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003488602ZD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085205 9327227770 S20IL12916 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS3 113702 264 11 LT1 211 1 0 4469 111 1 0 3 0.9600 682 4.5000 0 0 600 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451085206 9340186895 8SL151414 C SHIVANNA NO111 12 13D HOSAPALYA 113702 205 11 LT1 211 1 0 3727 41 1 0 3 0.9800 652 3.1300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 1.9800 2 1451085207 4897017000 8MSL52169 SYED MOHAMAD #48/1, BANDE PALYA, 113702 5 11 LT1 211 0.2400 0 8938 151 1 0 3 0 0 3.3000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003487969DD 0 0 0 0 0 0 0 0 0 0 SYED MOHAMAD,#48/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085208 1250059749 S20IL2348 TEJU M B AND MEGHANA T M S NO 28 G B PALYA2 113702 159 11 LT1 211 2 0 9834 133 1 0 3 0.9000 0 0 0 0 750 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2024-02-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451085209 4897317000 8SL12834 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 174 11 LT1 211 0.4800 0 1173 46 1 0 3 0.9800 1760 14.6100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451085210 1238807000 8SL67808 K GOVINDA SWAMY #8, HOSAPALYA, 113702 250 11 LT1 211 1 0 1916 57 1 0 3 1 566 2.7200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003462710D 0 0 0 1 0 0 0 0 0 0 K GOVINDA SWAMY,#8, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085211 4294452712 8SL120287 M LAKSHMI W/O M RAJA NO.33 & 34,13 HONGASANDRA VILLAGE 113702 30 11 LT1 211 0.7500 0 8876 53 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085212 4195946472 S20IL7639 ARAVIND KARANTH V NO 39, HONGASANDRA 2ND CROSS, G B PALYA 1 113702 70 11 LT1 211 2 0 3649 106 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451085213 1248407000 8SWP28587 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 103 11 LT1 211 0 1 679 19 1 0 3 0.9500 -2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2024-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451085214 0747510290 8SL147829 KIRAN D S NO2 KNO111/2 3 HOSAPALYA 113702 375 11 LT1 211 1 0 4662 0 1 0 3 1 0 0 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 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 2 1451085215 4191407000 8SL65029 MOHAMMED ALTAF #35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 113702 122 11 LT1 211 0.4800 0 6562 205 1 0 3 0.9200 0 27.3300 0 0 286 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1451085216 4206130629 8SL142384 SYED MOHAMMED NO-48/1, BANDE PALYA 113702 7 11 LT1 211 1 0 9427 134 1 0 3 0.7000 0 0 0 0 890 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2080159 0 0 0 3 0 0 0 0 0 0 SYED MOHAMMED,NO-48/1, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1451085217 6623809178 8SL120288 M LAKSHMI W/O M RAJA NO.33 & 34,2 HONGASANDRA VILLAGE 113702 35 11 LT1 211 1 0 7356 35 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085218 6624119037 S20IL12920 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS4 113702 267 11 LT1 211 1 0 5577 129 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451085219 4283451934 S20IL17568 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA4 113702 365 11 LT1 211 1 0 3894 31 1 0 3 0.8500 0 0 0 0 1700 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5190 2 1451085220 4907407000 8SL3265 GHOUSE BASHA S8 HOSA PALYA 113702 150 11 LT1 211 0.4800 0 848 7 1 0 3 0.1000 97 1.4200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3122324 0 0 0 0 0 0 0 0 0 0 GHOUSE BASHA,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451085221 4024217000 8MSL52170 SYED MOHAMAD #48/1, BANDE PALYA, 113702 4 11 LT1 211 1 0 9529 124 1 0 3 0 -67 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003490322DD 0 0 0 0 0 0 0 0 0 0 SYED MOHAMAD,#48/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085222 3885617495 S20IL2350 TEJU M B AND MEGHANA T M S NO 28 G B PALYA 113702 161 11 LT1 211 2 0 11075 177 1 0 3 0.9300 0 0 0 0 1830 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2662152 0 0 0 3 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451085223 8429155100 8SL125903 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,2 G B PALY ,BANDEPALY 113702 312 11 LT1 211 0.4800 0 15340 177 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085224 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 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451085225 5629248772 8SWP96141 C SHIVANNA NO111 12 13F HOSAPALYA 113702 211 11 LT1 211 0 1 3576 45 1 0 3 0.5600 0 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0869154 0 0 0 1 0 0 0 0 0 0 C SHIVANNA,NO111 12 13F HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451085226 0867117000 8SEH16464 N SRINIVAS #38/111, HOSAPALYA, 113702 89 11 LT1 211 2 0 2055 22 1 0 3 0.8300 -136 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3122332 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451085227 5021417000 8SL11040 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 240 11 LT1 211 0.4800 0 1324 28 1 0 3 1 0 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003474382D 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085228 5636117000 8SL19220 SHIVANNA #11-12-13, WARD NO.6, 1ST MAIN 10TH CROSS, 113702 204 11 LT1 211 0.4800 0 1244 57 1 0 3 0.9800 0 5.2100 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451085229 3887807000 8SL74300 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 184 11 LT1 211 1 0 6161 187 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451085230 3880364227 S20IL6830 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 6 113702 125 11 LT1 211 1 0 10412 164 1 0 3 0.9800 -469 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451085231 3901691081 8SEH94819 M K CHAMPAKA MALA NO3 KNO111 HOSAPALYA BEGURU 113702 354 11 LT1 211 2 0 2771 18 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451085232 8426907000 8SL111922 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 82 11 LT1 211 0.4800 0 13456 86 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 111115732752D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085233 1782578444 S20IL6833 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 2 113702 131 11 LT1 211 1 0 2093 79 1 0 3 0.9400 1151 8.5400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451085234 8423478802 S20IL18894 THOUSIF M S AND REHANA BANU 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGAR HONGASANDRA, BEGUR HOBLI 113702 13 11 LT1 211 3 0 2778 90 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 4063560 0 0 0 5 0 0 0 0 0 0 THOUSIF M S AND REHANA BANU,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGAR HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1451085235 5022293106 8SL150494 GAJENDRA H NO48, 3 KATHA NO111 113702 326 11 LT1 211 1 0 5540 117 1 0 3 0.9400 0 0 0 0 600 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451085236 1779750265 8SL120282 M LAKSHMI W/O M RAJA NO.33 & 34 HONGASANDRA VILLAGE 113702 24 11 LT1 211 1 0 13938 61 1 0 3 1 0 0 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085237 8223407000 8SL11036 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 237 11 LT1 211 0.4800 0 1236 40 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003465360D 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085111 3310723293 8SL120294 M LAKSHMI W/O M RAJA NO.33 & 34,8 HONGASANDRA VILLAGE 113702 33 11 LT1 211 1 0 9538 73 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085112 4844796627 8SL148168 M RAJA NO33 &34 HOSAPALYA MUNESHWARA NAGARA 113702 37 11 LT1 211 1 0 7002 43 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451085113 6946861513 S20IL6745 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 4 113702 215 11 LT1 211 1 0 9130 144 1 0 3 0.9000 0 0 0 0 1210 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451085114 4631784090 8SEH83087 SYED SHHAMEER NO.36,4 2ND CROSS, MUNESHWARA NAGARA, 113702 55 11 LT1 211 2 0 11209 163 1 0 3 1 58 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085115 6942407000 8SL41061 DR.SYED MAHMOOD #48, 2ND CROSS, 113702 1 11 LT1 211 0.2000 0 6891 87 1 0 3 0 1360 18.0700 0 0 660 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003456947DD 0 0 0 0 0 0 0 0 0 0 DR.SYED MAHMOOD,#48, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085117 4638217000 8SL80463 SATISH POOJARI #40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 113702 155 11 LT1 211 0.4800 0 3623 215 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2025-11-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1451085118 6959155902 8SEH93836 KIRAN D S NO2 KNO111/2 HOSAPALYA 113702 374 11 LT1 211 3 0 6342 36 1 0 3 0.9900 209 2.0400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451085119 5948907000 8SWP34209 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 185 11 LT1 211 0 1 172 5 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451085120 1910907000 8SL101067 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 252 11 LT1 211 0.4000 0 11013 31 1 0 3 0 0 0 0 0 1240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100003511209D 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085121 5327307000 8SL90906 GNANESH M J #111, HOSAPALYA, BANGALORE. 113702 346 11 LT1 211 0.4800 0 2050 30 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3040190 0 0 0 2 0 0 0 0 0 0 GNANESH M J,#111, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2024-05-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451085122 5332586488 8SEH92245 JAYAKUMAR R NO-37, K.NO-111,5 HONGASANDRA 113702 106 11 LT1 211 3 0 6152 74 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1451085123 0583819186 S20IL14780 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)4 113702 66 11 LT1 211 3 0 5358 227 1 0 3 1 0 0 0 0 460 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.8000 15 2024-06-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085125 0586117000 8SL9830 MEENA KUMARI #34/36/111, HONGASANDRA, 113702 104 11 LT1 211 0.4800 0 3638 137 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3280206 0 0 0 3 0 0 0 0 0 0 MEENA KUMARI,#34/36/111, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451085126 5437180281 8SL125422 VICTOR MENEZES #16 & 17 GB PALYA 113702 318 11 LT1 211 0.5000 0 6610 32 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 111112122709D 0 0 0 0 0 0 0 0 0 0 VICTOR MENEZES,#16 & 17 GB PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085127 8368752467 S20IL2352 TEJU M B AND MEGHANA T M S NO 28 G B PALYA3 113702 163 11 LT1 211 1 0 4966 95 1 0 3 0.9200 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1451085128 6645907000 8SWP41597 K RAJA #8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113702 247 11 LT1 211 0 1 963 23 1 0 3 1 -16 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003507485D 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085129 6646075553 S20IL3071 G DASTAGIRI #04 K NO 111 HOSAPALYA5 113702 337 11 LT1 211 1 0 4230 37 1 0 3 0.9100 0 1 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2639191 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451085130 5141096016 S20IL14777 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)6 113702 63 11 LT1 211 3 0 2248 48 1 0 3 0.9200 -4 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.6300 56 2024-03-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451085131 0286674513 8SEH77327 KUPPAMMA W/O SHEKAR K NO:36,K.NO043 G B PALY ,BANDEPALY 113702 316 11 LT1 211 2 0 26638 228 1 0 3 1 0 1.8100 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085132 1605560126 S20IL860 M G KUMAARESAN KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE5 113702 141 11 LT1 211 1 0 9813 130 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1451085133 1095511660 S20IL7638 ARAVIND KARANTH V NO 39, HONGASANDRA 2ND CROSS, G B PALYA 113702 69 11 LT1 211 3 0 6602 184 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451085134 1093551969 S20IL6742 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 2 113702 212 11 LT1 211 1 0 6074 145 1 0 3 0.9500 753 3.6600 0 0 1360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BD1013941 0 0 0 3 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1451085135 0272417000 8SL109955 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 243 11 LT1 211 1 0 7931 51 1 0 3 0 22 0 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115730707D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085136 2906807000 8SEH16467 N SRINIVAS #38/111, HOSAPALYA, 113702 92 11 LT1 211 2 0 5893 41 1 0 3 0 66 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 100003499083AD 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085137 2303017000 8SL27251 M MEENA KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 117 11 LT1 211 0.2400 0 861 11 1 0 3 0.8200 0 0 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3278771 0 0 0 0 0 0 0 0 0 0 M MEENA KUMARI,#36, 2ND CROSS, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451085138 5045417000 8SEH51956 B ERAIAH #40, 2ND CROSS, MUNESHWAR NAGAR,BANGALORE. 113702 81 11 LT1 211 2 0 356 1 1 0 3 0 -76 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999 100003479111D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085139 8481451820 8SL145635 JAYAKUMAR R NO-37, K.NO-111,4 HONGASANDRA 113702 107 11 LT1 211 1 0 5432 97 1 0 3 0.9500 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 BC2168452 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR R,NO-37, K.NO-111,4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451085140 2312618639 8SEH94814 M K CHAMPAKA MALA NO3 KNO111 2 HOSAPALYA BEGURU 113702 349 11 LT1 211 2 0 12275 55 1 0 3 0.9800 -63 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2414281 0 0 0 2 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 2 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451085141 0165494193 8SEH96276 VIJAYA KUMARI NO5 2 KATHA NO 111 113702 359 11 LT1 211 2 0 21525 173 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451085142 3113005496 S20IL14779 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)5 113702 65 11 LT1 211 3 0 5738 146 1 0 3 1 338 2.6900 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3395305 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451085143 9363807000 8SL83937 K RAJA #8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113702 242 11 LT1 211 0.4800 0 2621 94 1 0 3 1 0 0 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003505302D 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085144 3723374115 S20IL14466 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),1 113702 284 11 LT1 211 1 0 2134 30 1 0 3 0.9900 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3402175 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451084988 5580847138 S20IL3074 G DASTAGIRI #04 K NO 111 HOSAPALYA1 113702 340 11 LT1 211 1 0 3375 50 1 0 3 0.9300 0 1 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2639194 0 0 0 2 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-11 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 1.7300 2 1451084989 3962217000 8SL96582 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA,BANGALORE, 113702 19 11 LT1 211 1 0 8032 53 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 100003498450D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 41.0800 51 2025-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084990 0612707817 S20IL15859 SILAMBARASAN MANI NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA 113702 8 11 LT1 211 2 0 3957 83 1 0 3 0.8800 -800 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 1000000 BD1161136 0 0 0 2 0 0 0 0 0 0 SILAMBARASAN MANI,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA 0 0 0 0 0 0 0 0 2026-01-11 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 2.0100 2 1451085145 0869805256 S20IL24906 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,9 113702 0 11 LT1 211 1 0 864 95 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451085146 1077807000 8SWP38959 SATISH POOJARI #40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 113702 157 11 LT1 211 0 1 734 17 1 0 3 0.6900 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451084993 4863182943 S20IL24914 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,2 113702 0 11 LT1 211 2 0 334 23 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 0 70048369 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451084994 4868307000 8SEH690 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 293 11 LT1 211 2 0 5133 133 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3027048 0 0 0 1 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451084995 4861862169 S20IL861 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE6 113702 142 11 LT1 211 1 0 5504 75 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451084996 0396407000 8SL47492 V R RAMAKRISHNAIAH #38, K NO.111, HOSAPALYA, 113702 148 11 LT1 211 0.4800 0 187 3 1 0 3 0.7500 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3278776 0 0 0 0 0 0 0 0 0 0 V R RAMAKRISHNAIAH,#38, K NO.111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451084997 2638217000 8SEH16466 N SRINIVAS #38/111, HOSAPALYA, 113702 91 11 LT1 211 2 0 9809 79 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 100003494494AD 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084998 0724807000 8SEH14212 B ERAIAH #40, 2ND CROSS, 113702 80 11 LT1 211 2 0 12913 95 1 0 3 0 20 0 0 0 1580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003510088PD 0 0 0 0 0 0 0 0 0 0 B ERAIAH,#40, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085062 2097307000 8SL66725 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 102 11 LT1 211 0.2400 0 2268 16 1 0 3 0.9400 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3280214 0 0 0 1 0 0 0 0 0 0 MEENA KUMARI,#34/36, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-01-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451085063 5748912114 S20IL3072 G DASTAGIRI #04 K NO 111 HOSAPALYA 113702 338 11 LT1 211 1 0 2497 58 1 0 3 0.9700 281 1.3600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2025-02-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451085064 3426807000 8SL87650 GHOUSE BASHA S8, HOSPALYA, B.HALLI, BANGALORE. 113702 149 11 LT1 211 0.2400 0 2690 53 1 0 3 0.9200 463 4.5300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3122327 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451085065 0689217000 8SL12067 SUBRAMANI #111, 4TH CROSS, WARD NO.6, HOSAPALYA, 113702 319 11 LT1 211 0.4800 0 3091 72 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451085066 7674572581 S20IL22650 NOORULLA M K NO 3, NO 111/3, HOSAPALYA, BEGUR HOBLI,1 113702 0 11 LT1 211 1 0 2252 108 1 0 3 0.9600 0 1.4900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 1000000 8722356 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451085067 3517509259 8SEH96277 VIJAYA KUMARI NO5 KATHA NO 111 113702 360 11 LT1 211 2 0 6643 84 1 0 3 0.9700 0 0 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1451085068 0063320945 S20IL18891 THOUSIF M S AND REHANA BANU 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARD HONGASANDRA, BEGUR HOBLI 113702 16 11 LT1 211 2 0 2529 112 1 0 3 0.8600 486 2.3300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 8555090 0 0 0 2 0 0 0 0 0 0 THOUSIF M S AND REHANA BANU,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARD HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451085069 4932317000 8SL3266 GHOUSE BASHA S8 HOSA PALYA 113702 152 11 LT1 211 0.4800 0 1720 77 1 0 3 0.7800 201 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3122323 0 0 0 1 0 0 0 0 0 0 GHOUSE BASHA,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451085070 2098596137 8SL151470 VIJAYA KUMARI NO5 3 KATHA NO 111 113702 357 11 LT1 211 1 0 1660 153 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451085071 0676990659 8SWP72332 M LAKSHMI W/O M RAJA NO.33 & 34,9 HONGASANDRA VILLAGE 113702 38 11 LT1 211 1 0 17036 32 1 0 3 1 -22 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085072 4932343428 S20IL855 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE1 113702 137 11 LT1 211 1 0 7460 46 1 0 3 0.9000 4221 40.0400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 BD0903427 0 0 0 1 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 2026-01-11 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 1.3100 2 1451085073 3235332535 S20IL14463 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),13 113702 282 11 LT1 211 3 0 11716 447 1 0 3 0.9800 0 0 0 0 1790 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2024-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1451085074 4942017000 8SL3267 GHOUSE BASHA S8 HOSA PALYA 113702 154 11 LT1 211 0.4800 0 3545 107 1 0 3 1 -7 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451085075 2106079536 S20IL9099 MOHAMMED AZHARUDDIN S NO 37 AND 38 K NO 111 MUNESHWARA LAYOUT HOSAPALYA 1 113702 95 11 LT1 211 1 0 362 6 1 0 3 0.7300 -184 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451085076 1289962328 S20IL859 M G KUMAARESAN KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE3 113702 140 11 LT1 211 1 0 5386 49 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451085077 1202545288 8SL125906 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,5 G B PALY ,BANDEPALY 113702 315 11 LT1 211 0.4800 0 2673 20 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085078 4949030966 8SEH94817 M K CHAMPAKA MALA NO3 KNO111 4 HOSAPALYA BEGURU 113702 350 11 LT1 211 2 0 6014 145 1 0 3 0.9600 0 0 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2414284 0 0 0 3 0 0 0 0 0 0 M K CHAMPAKA MALA,NO3 KNO111 4 HOSAPALYA BEGURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451085079 8977017000 8SL97091 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 51 11 LT1 211 0.4800 0 8432 59 1 0 3 0 -206 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 100003492006D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085080 6051283847 S20IL17572 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA2 113702 370 11 LT1 211 2 0 1578 63 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 4046966 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2250 2 1451085081 2510593795 S20IL12921 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS1 113702 269 11 LT1 211 1 0 2477 45 1 0 3 0.7800 2344 21.6300 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451085082 0467117000 8SL111921 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 85 11 LT1 211 0.4800 0 20004 72 1 0 3 0 0 0 0 0 1850 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111115731420D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085083 4536217000 8SL87648 GHOUSE BASHA S8, HOSPALYA, B.HALLI, BANGALORE. 113702 151 11 LT1 211 0.2400 0 988 35 1 0 3 0.8600 0 1 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451085084 2500172735 S20IL6744 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 6 113702 214 11 LT1 211 1 0 7406 142 1 0 3 0.8700 0 0 0 0 1280 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451085085 8967807000 8SL83936 K RAJA #8, K NO.111, 1ST MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113702 241 11 LT1 211 0.4800 0 2145 82 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085086 0789117000 8SL12832 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 176 11 LT1 211 0.4800 0 1041 47 1 0 3 0.7500 183 1 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.6100 11 2024-12-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451085087 0798117000 8SL74302 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 183 11 LT1 211 0.4800 0 219 6 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451085088 0798326410 S20IL853 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE 113702 134 11 LT1 211 1 0 8543 93 1 0 3 0.9700 219 1.0900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451085089 0794070814 S20IL20873 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA1 113702 273 11 LT1 211 1 0 2937 156 1 0 3 0.9000 0 2.1800 0 0 990 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0930 2 1451085090 1693881371 8SL125904 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,3 G B PALY ,BANDEPALY 113702 313 11 LT1 211 0.4800 0 8324 90 1 0 3 1 0 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085091 1696142964 S20IL14474 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),10 113702 292 11 LT1 211 1 0 1168 17 1 0 3 0.8200 0 1.3400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 BC3402933 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451085092 9178830517 S20IL3066 G DASTAGIRI #04 K NO 111 HOSAPALYA11 113702 332 11 LT1 211 1 0 4741 95 1 0 3 0.9700 0 1 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451085093 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 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003477522D 0 0 0 3 0 0 0 0 1 0 MOHAMMED ALTAF,#35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451085094 7058997275 8SEH74138 OLIVER ARCHIBALD ARANHA NO.20 TO 23 & 12 TO 15,1 G B PALYA 113702 384 11 LT1 211 2 0 19058 260 1 0 3 1 2461 11.7300 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085095 7351295687 S20IL14467 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),9 113702 285 11 LT1 211 1 0 2976 40 1 0 3 0.8000 -33 0 0 0 840 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451085096 7047453842 8SL151416 C SHIVANNA NO111 12 13E HOSAPALYA 113702 207 11 LT1 211 1 0 5138 82 1 0 3 0.9000 0 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451085097 9076807000 8SL67807 K GOVINDA SWAMY #8, HOSAPALYA, 113702 248 11 LT1 211 1 0 1166 14 1 0 3 0.8600 582 5.1500 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451084941 6474475743 8SEH92524 SARITHA J NO33 MUNESHWARA NAGARA 113702 191 11 LT1 211 3 0 19003 159 1 0 3 0.8600 0 0 0 0 370 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C261432 0 0 0 2 0 0 0 0 0 0 SARITHA J,NO33 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451084942 7907107000 8SL12831 MASEEHULLA KHAN #30,111, 1ST MAIN ROAD, 2ND CROSS, BANDAPALYA, 113702 177 11 LT1 211 0.4800 0 473 13 1 0 3 0.9700 1848 16.2900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451084943 0626017000 8SL3592 RAJA #11/1 HOSAPALYA 113702 383 11 LT1 211 0.2400 0 1320 32 1 0 3 1 -45 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3032902 0 0 0 1 0 0 0 0 0 0 RAJA,#11/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451085099 9579495306 S20IL24916 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,1 113702 0 11 LT1 211 2 0 1148 116 1 0 3 0.8100 0 2.9700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 0 70048371 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451085100 7874287076 S20IL3070 G DASTAGIRI #04 K NO 111 HOSAPALYA6 113702 336 11 LT1 211 1 0 3551 50 1 0 3 0.9700 0 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451084946 1014169388 S20IL15860 SILAMBARASAN MANI NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,1 113702 9 11 LT1 211 2 0 4778 142 1 0 3 0.9400 0 3.8300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012503 0 1000000 BD1161137 0 0 0 2 0 0 0 0 0 0 SILAMBARASAN MANI,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2024-01-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451084947 5074409275 S20IL24915 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,4 113702 0 11 LT1 211 2 0 874 105 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451084948 5584117000 4SL30018 VELLIYAMMA #11, 10TH MAIN HOSAPALYA 113702 224 11 LT1 211 0.4800 0 2397 79 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003509474D 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA,#11, 10TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084949 6281117000 8SL47491 V R RAMAKRISHNAIAH #38, K NO.111, HOSAPALYA, 113702 147 11 LT1 211 0.4800 0 3568 75 1 0 3 0.9200 0 1 0 0 1260 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3280209 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.3900 110 2023-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451084950 9305255042 S20IL14774 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H) 113702 67 11 LT1 211 8 0 9342 119 1 0 3 0.8100 -361 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451084951 8419567389 8SL151415 C SHIVANNA NO111 12 13 HOSAPALYA 113702 206 11 LT1 211 1 0 5197 78 1 0 3 0.8600 184 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451084952 8089516128 8SL125902 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,1 G B PALY ,BANDEPALY 113702 311 11 LT1 211 0.4800 0 1565 29 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084953 5181017000 8MSL52171 SYED MOHAMAD #48/1, BANDE PALYA, 113702 6 11 LT1 211 1 0 12587 154 1 0 3 0 0 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003471095DD 0 0 0 0 0 0 0 0 0 0 SYED MOHAMAD,#48/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084954 8086413860 S20IL3069 G DASTAGIRI #04 K NO 111 HOSAPALYA4 113702 335 11 LT1 211 1 0 2609 33 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451084955 5175807000 8SL11038 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 235 11 LT1 211 0.4800 0 837 26 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999 100003499938D 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084956 8508555203 S20IL24911 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,11 113702 0 11 LT1 211 1 0 1056 146 1 0 3 0.7800 0 9.2600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451084957 6089209861 S20IL862 G VIJAYARAM KATHA NO 111/36/37 HONGSANDRA VILLAGE BEGURU HOBLI BANGALORE2 113702 144 11 LT1 211 1 0 4725 54 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451084958 8616217000 8SEH694 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 297 11 LT1 211 2 0 520 11 1 0 3 0.7500 -132 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3031731 0 0 0 0 0 0 0 0 0 0 R SUBRAMANYA NAIDU,#51/111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451084959 0330354053 8SL120290 M LAKSHMI W/O M RAJA NO.33 & 34,4 HONGASANDRA VILLAGE 113702 26 11 LT1 211 1 0 5373 31 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084960 6088117000 8SL55254 K.C.SHIVANNA NO.6/2/4/1,HOSAPALYA BANGALORE 113702 361 11 LT1 211 0.2400 0 2825 71 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084961 1223017000 8SL26675 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA VILLAGE, 113702 21 11 LT1 211 1 0 26164 226 1 0 3 0 0 0 0 0 1020 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003505035ZD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 253.4200 0 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084962 3360773119 8SWP95731 GAJENDRA H NO48, 5 KATHA NO111 113702 329 11 LT1 211 0 1 1991 54 1 0 3 0.9300 2655 23.4500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451084963 1225417000 8SEH14210 B ERAIAH #40, 2ND CROSS, 113702 77 11 LT1 211 2 0 11829 111 1 0 3 0 0 0 0 0 2140 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003478229PD 0 0 0 0 0 0 0 0 0 0 B ERAIAH,#40, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084964 2958610621 S20IL14470 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),8 113702 288 11 LT1 211 1 0 1838 59 1 0 3 0.9400 1356 10.1500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451084965 1947013797 S20IL18889 THOUSIF M S AND REHANA BANU 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARE HONGASANDRA, BEGUR HOBLI 113702 14 11 LT1 211 1 0 725 24 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 8555078 0 0 0 2 0 0 0 0 0 0 THOUSIF M S AND REHANA BANU,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARE HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7960 2 1451084966 8017017000 8SL109956 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 244 11 LT1 211 1 0 8328 57 1 0 3 0 113 1 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111115733060D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084967 3164187601 8SL150495 GAJENDRA H NO48, 4 KATHA NO111 113702 327 11 LT1 211 1 0 5679 78 1 0 3 0.9200 1988 17.7800 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451084968 3572489174 8SL148654 MASEEHULLA KHAN NO30 KNO111 2ND CROSS BANDE PALYA 113702 181 11 LT1 211 1 0 1815 24 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451084969 0213307779 8SWP71730 KUPPAMMAL NO.36,2 K NO.40 113702 308 11 LT1 211 0.7500 0 12732 50 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084970 3756821060 8SL151417 C SHIVANNA NO111 12 13B HOSAPALYA 113702 208 11 LT1 211 1 0 6130 119 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-11-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451084971 9505407000 8SL34614 MOHAMMED AZHARUDDIN S 37/111 HOSAPALYA 113702 98 11 LT1 211 0.2400 0 13511 57 1 0 3 0 -200 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003500365PD 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S,37/111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084972 5572807000 8SL27250 M MEEN KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 116 11 LT1 211 0.2400 0 871 39 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451084973 0502461201 8SL120289 M LAKSHMI W/O M RAJA NO.33 & 34,3 HONGASANDRA VILLAGE 113702 40 11 LT1 211 1 0 9769 106 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084974 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 11351 84 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 111115736643D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084975 8411987167 8SL120285 M LAKSHMI W/O M RAJA NO.33 & 34,11 HONGASANDRA VILLAGE 113702 39 11 LT1 211 1 0 10811 17 1 0 3 1 -68 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084976 8397939319 8SL148166 M RAJA NO33 &34 1 HOSAPALYA MUNESHWARA NAGARA 113702 27 11 LT1 211 1 0 7393 79 1 0 3 0.8000 0 0 0 0 690 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2335965 0 0 0 0 0 0 0 0 0 0 M RAJA,NO33 &34 1 HOSAPALYA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451084977 5362713086 8SL139070 K PSUBBAIAH NO-12,13, K.NO-486,1 10th CROSS HOSAPALYA 113702 221 11 LT1 211 1 0 8955 82 1 0 3 0.9200 0 0 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451084978 4378407000 8SL19694 SHIVAKUMAR #13/2, WARD NO.5, HOSAPALYA, 113702 230 11 LT1 211 0.4800 0 1396 50 1 0 3 1 1 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003463453D 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084979 4059157907 8SL120284 M LAKSHMI W/O M RAJA NO.33 & 34,10 HONGASANDRA VILLAGE 113702 34 11 LT1 211 1 0 10060 87 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084980 5080715087 S20IL8322 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 3 113702 201 11 LT1 211 1 0 2419 111 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451084981 4962531033 S20IL2344 TEJU M B AND MEGHANA T M S NO 28 G B PALYA 113702 165 11 LT1 211 2 0 9385 121 1 0 3 0.9200 822 6.8000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012503 0 99999 BC2662146 0 0 0 3 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-11-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1451084982 5666584493 S20IL8323 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 4 113702 202 11 LT1 211 1 0 7314 128 1 0 3 0.9800 272 1.3600 0 0 1570 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451084983 3760217000 8SL57966 MEHERUNNISA #34 & 35, HONGASANDRA DAKAHLE HOSAPALYA (V), 113702 119 11 LT1 211 0.4800 0 813 8 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3401342 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451084984 0812686258 S20IL22649 NOORULLA M K NO 3, NO 111/3, HOSAPALYA, BEGUR HOBLI 113702 0 11 LT1 211 1 0 2987 178 1 0 3 0.9200 0 1.2100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9950 2 1451084985 0806017000 8SL65028 MOHAMMED ALTAF #35/1111. 1ST AIN, 4TH CROSS, HOSAPALYA, 113702 125 11 LT1 211 0.4800 0 5195 133 1 0 3 0.9100 -55 0 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451084986 0609622398 S20IL24912 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,3 113702 0 11 LT1 211 2 0 871 96 1 0 3 0.9100 0 1.7000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 0 70048367 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451084987 2748612244 S20IL24913 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,5 113702 0 11 LT1 211 2 0 633 104 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 0 70048368 0 0 0 2 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451085027 3955136312 S20IL17567 I.K.SATHISH KUMAR NO 05 K NO 111/5 MUNESHWARA NAGARA HOSAPALYA6 113702 364 11 LT1 211 1 0 1842 53 1 0 3 0.9400 0 0 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0040 2 1451085028 7991390906 S20IL6746 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 5 113702 216 11 LT1 211 1 0 6326 53 1 0 3 0.8600 113 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 BD1013945 0 0 0 1 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451085029 4359217000 8SL69464 RAJA #8, 10TH MAIN, HOSAPALYA, BANGALORE. 113702 259 11 LT1 211 0.4800 0 3865 131 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451084991 2237502931 8SL141007 MOHAMMED MURSALEEN PASHA NO-31, G B PALYA 113702 188 11 LT1 211 1 0 16503 150 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451084992 7486317000 8SL11039 UMESH REDDY #68/4, WARD NO.3, 2ND CROSS, HOSAPALYA, 113702 236 11 LT1 211 0.4800 0 1165 30 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003474028D 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085033 1822407000 8SL74301 VANITHA B #3132, HOSAPALYA, MUNESHWAR L/O, 113702 182 11 LT1 211 0.4800 0 618 20 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451085034 1113803218 S20IL8320 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 2 113702 198 11 LT1 211 1 0 10483 156 1 0 3 0.9800 0 1 0 0 1900 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BC3042126 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,NO 34A,GARVEBHAVI PALYA, HONGASANDRA 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451085035 5459784664 8SWP89305 MOHAMMED MURSALEEN PASHA NO-31,1 G B PALYA 113702 189 11 LT1 211 1 0 8671 34 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085046 2522648029 8SL120291 M LAKSHMI W/O M RAJA NO.33 & 34,5 HONGASANDRA VILLAGE 113702 31 11 LT1 211 1 0 8339 40 1 0 3 1 1 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085047 2730187708 S20IL14471 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),12 113702 289 11 LT1 211 1 0 1737 35 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451085048 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 10117 118 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 111115737163D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085049 2219091467 8SL119459 KUPPAMMAL NO.36 K NO.40 113702 309 11 LT1 211 0.4800 0 9799 63 1 0 3 1 0 0 0 0 1300 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085050 2210117000 8SEH16462 N SRINIVAS #38/111, HOSAPALYA, 113702 87 11 LT1 211 2 0 11419 88 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003493127DD 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#38/111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085051 2323613726 S20IL18892 THOUSIF M S AND REHANA BANU 32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARA HONGASANDRA, BEGUR HOBLI 113702 17 11 LT1 211 2 0 5025 209 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 8555091 0 0 0 3 0 0 0 0 0 0 THOUSIF M S AND REHANA BANU,32, K NO 111/32, 2ND CROSS, MUNESWARA NAGARA HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3160 2 1451085052 2219907000 8SL105099 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 232 11 LT1 211 0.5000 0 12017 44 1 0 3 0 -55 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 999999 100003463242D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085053 2323770539 8SL120286 M LAKSHMI W/O M RAJA NO.33 & 34,12 HONGASANDRA VILLAGE 113702 25 11 LT1 211 1 0 8093 69 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085054 7175807000 8SEH16468 N SRINIVAS #38/111, HOSAPALYA, 113702 93 11 LT1 211 2 0 1174 43 1 0 3 0.7800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451085055 9372987609 8SEH83088 SYED SHHAMEER NO.36,1 2ND CROSS, MUNESHWARA NAGARA, 113702 56 11 LT1 211 3 0 11745 72 1 0 3 1 -124 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085056 6366560138 8SL150493 GAJENDRA H NO48, KATHA NO111 113702 325 11 LT1 211 1 0 8164 78 1 0 3 0.8900 0 0 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2024-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451085057 5055123463 8SWP94820 M K CHAMPAKA MALA NO3 KNO111 6 HOSAPALYA BEGURU 113702 355 11 LT1 211 0 1 5867 44 1 0 3 0.9000 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451085058 5860507000 8SL76465 M RAJA #33,34,35SYNO.11,MUNESHWAR L/O, HONGASANDRA (V),BANGALORE. 113702 43 11 LT1 211 0.2400 0 4928 10 1 0 3 0 2 0 0 0 610 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003460760ZD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085059 6768843519 8SEH96275 VIJAYA KUMARI NO5 1 KATHA NO 111 113702 358 11 LT1 211 2 0 10032 77 1 0 3 0.9100 447 6.1600 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451085060 5967912771 S20IL6828 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 113702 127 11 LT1 211 2 0 7934 165 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1451085061 1187210342 S20IL7640 ARAVIND KARANTH V NO 39, HONGASANDRA 2ND CROSS, G B PALYA 2 113702 73 11 LT1 211 2 0 1533 73 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451085278 8360017000 8SWP58640 N.PADMA #111/9, HOSAPALYA, BEGUR(H) - 113702 231 11 LT1 211 0 1 1869 13 1 0 3 0 -24 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 100003504953D 0 0 0 0 0 0 0 0 1 0 N.PADMA,#111/9, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084930 4683217000 4SL22156 SHIVA KUMAR S8 HOSA PALYA 113702 228 11 LT1 211 0.4800 0 1498 17 1 0 3 0.9600 1929 25.8300 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3394478 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,S8 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451084931 0909800574 8SL150496 GAJENDRA H NO48, 2 KATHA NO111 113702 328 11 LT1 211 1 0 2292 15 1 0 3 0.8100 1234 17.3900 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451084932 1727483581 S20IL14473 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),5 113702 291 11 LT1 211 1 0 3564 108 1 0 3 0.9400 1091 5.2700 0 0 710 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451084933 6071907000 8SWP64290 REHANA TABASSUM NO.111/37 3RD MAIN MUNESHWARA NAGARA 113702 84 11 LT1 211 0 1 6203 72 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 111115729831D 0 0 0 0 0 0 0 0 1 0 REHANA TABASSUM,NO.111/37 3RD MAIN MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084934 1718105576 8SEH94815 M K CHAMPAKA MALA NO3 KNO111 3 HOSAPALYA BEGURU 113702 351 11 LT1 211 2 0 4631 68 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-02-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451084935 3251429402 S20IL2349 TEJU M B AND MEGHANA T M S NO 28 G B PALYA1 113702 160 11 LT1 211 2 0 9033 160 1 0 3 0.9800 0 0 0 0 740 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2662151 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1451084936 7693407000 8SL87649 GHOUSE BASHA S8, HOSPALYA, B.HALLI, BANGALORE. 113702 153 11 LT1 211 0.2400 0 2910 44 1 0 3 0.8200 243 1.8900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451084937 8000017000 8SL34615 MOHAMMED AZHARUDDIN S 37/111 HOSAPALYA 113702 96 11 LT1 211 0.2400 0 14592 102 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003477421PD 0 0 0 0 0 0 0 0 0 0 MOHAMMED AZHARUDDIN S,37/111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084938 0619317000 8SEH14211 B ERAIAH #40, 2ND CROSS, 113702 79 11 LT1 211 2 0 6873 72 1 0 3 0 0 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003460643PD 0 0 0 0 0 0 0 0 0 0 B ERAIAH,#40, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451084939 6379501140 8SL125905 KUPPAMMA W/O SHEKAR K NO:36,K.NO043,4 G B PALY ,BANDEPALY 113702 314 11 LT1 211 0.4800 0 8605 71 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084940 7894807000 4SL36271 GNANESH M J S8 HONGASANDRA 113702 345 11 LT1 211 0.4800 0 1553 124 1 0 3 0.9100 669 3.2100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451085023 6160389575 S20IL8324 CHAND PASHA NO 34A,GARVEBHAVI PALYA, HONGASANDRA 5 113702 203 11 LT1 211 1 0 5541 102 1 0 3 0.9700 0 0 0 0 1310 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2025-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451085024 6165172004 S20IL24905 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS, 113702 0 11 LT1 211 4 0 5980 379 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 0 8698657 0 0 0 7 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7500 2 1451085025 7882354246 S20IL6827 MOHAMMED RAIHAN AND UMME SALMA NO 36, K N0 111/36, HONGASANDRA, BEGUR HOBLI 1 113702 126 11 LT1 211 2 0 8475 134 1 0 3 0.9800 1532 13.0500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 10000 BC2989511 0 0 0 4 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1451085026 6163154011 8SEH83089 SYED SHHAMEER NO.36,2 2ND CROSS, MUNESHWARA NAGARA, 113702 58 11 LT1 211 3 0 17232 214 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451084944 7903117000 8SL83119 SATISH POOJARI #40, 4TH CROSS, MUNESHWARA NAGAR,,BANGALORE. 113702 158 11 LT1 211 0.4800 0 4220 52 1 0 3 0.6200 214 1.0600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3278775 0 0 0 1 0 0 0 0 0 0 SATISH POOJARI,#40, 4TH CROSS, MUNESHWARA NAGAR,,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 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 1.3200 2 1451084945 5071017000 8SL27252 M MEENA KUMARI #36, 2ND CROSS, HONGASANDRA VILLAGE, 113702 114 11 LT1 211 0.2400 0 846 28 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451085031 1002820908 S20IL15857 SILAMBARASAN MANI NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,4 113702 11 11 LT1 211 1 0 3052 68 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 1000000 BD1161134 0 0 0 2 0 0 0 0 0 0 SILAMBARASAN MANI,NO 32,K NO 111/32 2ND CROSS MUNESHWARANAGAR GB PALYA,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 125.3900 138 2024-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451085030 6563630429 8SL148167 M RAJA NO33 &34 3 HOSAPALYA MUNESHWARA NAGARA 113702 32 11 LT1 211 1 0 5458 20 1 0 3 0.9800 -144 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 BC2335966 0 0 0 1 0 0 0 0 0 0 M RAJA,NO33 &34 3 HOSAPALYA MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451085015 3548379371 S20IL20874 JANAKI RAMA M NO-7 KNO-111/7 HOSAPALYA2 113702 274 11 LT1 211 1 0 2303 80 1 0 3 0.9200 0 0 0 0 460 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 2 1451085310 2070811109 S20IL2351 TEJU M B AND MEGHANA T M S NO 28 G B PALYA4 113702 162 11 LT1 211 1 0 13263 166 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2024-01-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451085311 3619107000 8SL689 NOORULLA M K S8 HONGASANDRA 113702 386 11 LT1 211 0.4800 0 1628 119 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451085312 4110121868 8SL145271 MASEEHULLA KHAN NO-30,111, 1ST MAIN ROAD 2ND CROSS, BANDEPALYA 113702 178 11 LT1 211 1 0 3958 129 1 0 3 1 515 2.4200 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-11-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085313 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 10431 103 1 0 3 0 0 1 0 0 860 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003466895D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 37.2500 47 2024-05-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085314 8055591821 S20IL858 FATHIMA BI KATHA NO 111/36 HONGSANDRA VILLAGE BEGUR HOBLI BANGALORE3 113702 136 11 LT1 211 1 0 2978 39 1 0 3 0.8000 699 5.7900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451085315 8656796102 8SL151471 VIJAYA KUMARI NO5 4 KATHA NO 111 113702 356 11 LT1 211 1 0 6020 119 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451085316 0969317000 4SL36311 REHANA TABASSUM NO. 111/37, HONGASANDRA BOMMANAHALLY 113702 86 11 LT1 211 0.2400 0 28112 123 1 0 3 0 -359 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003507373D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085317 2063285108 8SEH92525 SARITHA J NO33 3 MUNESHWARA NAGARA 113702 193 11 LT1 211 2 0 8630 67 1 0 3 0.8900 0 0 0 0 1190 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2025-11-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451085318 4619816423 8SL142383 SYED MOHAMMED NO-48/1 BANDE PALYA 113702 389 11 LT1 211 1 0 9120 89 1 0 3 0.9700 0 0 0 0 940 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2080158 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED,NO-48/1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451085319 8028217000 8SL109957 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 245 11 LT1 211 1 0 9070 58 1 0 3 0 -20 0 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111112516578D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085320 2054861385 S20IL2347 TEJU M B AND MEGHANA T M S NO 28 G B PALYA3 113702 168 11 LT1 211 1 0 12812 121 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 308.1700 0 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451085321 7340261896 S20IL3065 G DASTAGIRI #04 K NO 111 HOSAPALYA12 113702 331 11 LT1 211 2 0 11828 235 1 0 3 0.9900 0 10.1600 0 0 1110 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1451085322 8050903241 S20IL6741 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 113702 218 11 LT1 211 1 0 5832 98 1 0 3 0.8700 1045 5.0200 0 0 680 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451085323 3408719854 8SL138688 L RAJU NO111/1 HONGASANDRA 113702 382 11 LT1 211 1 0 4503 6 1 0 3 0.6700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 BC1956623 0 0 0 0 0 0 0 0 0 0 L RAJU,NO111/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451085324 3620407000 8SL66727 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 100 11 LT1 211 0.2400 0 7109 52 1 0 3 0.9200 -123 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3278889 0 0 0 2 0 0 0 0 0 0 MEENA KUMARI,#34/36, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451085325 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 13405 204 1 0 3 0 0 0 0 0 1170 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003478505D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085326 9816407000 8SL26676 SHAIK JAFFER ALI #15, 2ND CROSS, HONGASANDRA VILLAGE, 113702 20 11 LT1 211 1 0 17906 158 1 0 3 0 0 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003503633ZD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085327 0079518373 8SEH94816 M K CHAMPAKA MALA NO3 KNO111 1 HOSAPALYA BEGURU 113702 353 11 LT1 211 2 0 5082 73 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-12-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451085328 8836276028 S20IL3067 G DASTAGIRI #04 K NO 111 HOSAPALYA9 113702 333 11 LT1 211 1 0 4045 37 1 0 3 0.9700 0 1.7200 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2639187 0 0 0 1 0 0 0 0 0 0 G DASTAGIRI,#04 K NO 111 HOSAPALYA9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451085016 0495317000 8SL107576 KAREE MULLA NO.29 1ST MAIN 2ND CROSS 113702 171 11 LT1 211 0.4800 0 6687 36 1 0 3 0 846 6.1200 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100003453514D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085017 9970764759 8SL120293 M LAKSHMI W/O M RAJA NO.33 & 34,7 HONGASANDRA VILLAGE 113702 28 11 LT1 211 1 0 10583 113 1 0 3 1 872 6.1200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085018 9967382132 8SEH92527 SARITHA J NO33 2 MUNESHWARA NAGARA 113702 195 11 LT1 211 2 0 812 10 1 0 3 0.6500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451085019 3034407000 8SEH691 R SUBRAMANYA NAIDU #51/111 HOSAPALYA 113702 296 11 LT1 211 2 0 3585 130 1 0 3 0.5500 -5 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451085331 9660117000 8SL109958 RAJA NO.8 KNO.111 1ST MAIN 10TH CROSS 113702 246 11 LT1 211 1 0 5123 17 1 0 3 0 -24 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 111115733083D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085238 3280017000 8SL97090 KRISHNAPPA #35, 2ND CROSS, MUNESHWAR NAGAR, BANGALORE. 113702 50 11 LT1 211 0.4800 0 12572 89 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 99999 100003497480D 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 65 72 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085239 4073417000 8SL4485 GAYATHRI S8 HOSA PALYA 113702 306 11 LT1 211 0.2400 0 1085 6 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451085240 6092420020 8SEH83090 SYED SHHAMEER NO.36, 2ND CROSS, MUNESHWARA NAGARA, 113702 57 11 LT1 211 3 0 11343 57 1 0 3 1 -466 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451085241 4078045381 S20IL24908 SHABNAM KHANAM SY NO 32,K NO 111,MUNESHWARA NAGAR,HONGASANDRA,2ND CROSS,8 113702 0 11 LT1 211 1 0 959 122 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451085242 7223407000 8SEH5906 SYED SHAHAMEER (ECS) #36, 2ND CROSS, MUNEESWARA NAGAR, OLD M PLY ROAD 113702 54 11 LT1 211 2 0 8911 74 1 0 3 0 -80 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 2022-03-15 100003475657ZD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 85.0800 94 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085243 6929307000 8SEH10428 B ERAIAH 40, 2ND CROSS MUNESHWARA NAGAR 113702 76 11 LT1 211 2 0 16625 105 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003476635AD 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 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085244 6128907000 8SL18645 KAREEMULLA #71, 1ST MAIN ROAD, 6TH CROSS, WARD NO.12, 113702 170 11 LT1 211 0.4800 0 1229 43 1 0 3 0.6800 252 1.1600 0 0 520 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451085116 7454858268 S20IL12919 JANAKIRAMA M NO-7 KNO-111/7 HOSAPALYA 10TH CROSS6 113702 265 11 LT1 211 1 0 3713 79 1 0 3 0.9200 -34 0 0 0 460 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451085193 7823807000 8SL67809 K GOVINDA SWAMY #8, HOSAPALYA, 113702 251 11 LT1 211 1 0 2483 64 1 0 3 0.8700 0 0 0 0 640 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451085192 8953407000 8SL80464 SATISH POOJARI #40, 4TH CROSS, MUNESWARA NAGAR, BANGALORE. 113702 156 11 LT1 211 0.4800 0 3708 157 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451085036 9855117000 8SL66726 MEENA KUMARI #34/36, HONGASANDRA (V), 113702 101 11 LT1 211 0.2400 0 1582 69 1 0 3 0.9500 0 0 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.0900 50 2024-06-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451085037 8395907000 8SWP10429 B ERAIAH 40, 2ND CROSS MUNESHWARA NAGAR 113702 78 11 LT1 211 0 1 3756 58 1 0 3 0 248 1.7700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 100003478121AD 0 0 0 0 0 0 0 0 1 0 B ERAIAH,40, 2ND CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085038 2934217000 8SEH21823 G KRISHNJOTHY #344, K NO.494, HASAPALYA, 113702 372 11 LT1 211 3 0 5113 145 1 0 3 0.9100 -496 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999999 A3027046 0 0 0 1 0 0 0 0 0 0 G KRISHNJOTHY,#344, K NO.494, HASAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 170.4100 187 2023-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451085039 8796907000 8SL101069 K GOVINDA SWAMY 8, HOSAPALYA BANGALORE 113702 254 11 LT1 211 0.4000 0 9843 50 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 9999 100003499755D 0 0 0 0 0 0 0 0 0 0 K GOVINDA SWAMY,8, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451085040 2632217000 8SL55417 G KRISHNJOTHY #344, K NO.494, HASAPALYA, 113702 371 11 LT1 211 3 0 4262 127 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451085041 9669877041 S20IL14461 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V),4 113702 281 11 LT1 211 1 0 2007 44 1 0 3 0.9000 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451085042 2525861405 S20IL3076 G DASTAGIRI #04 K NO 111 HOSAPALYA10 113702 342 11 LT1 211 1 0 5222 96 1 0 3 0.9100 -66 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451085043 7581291579 S20IL14776 MOHAMED MOHIDEEN HASSALY A #38, 2ND CROSS, HOSAPALYA, HONGASANDRA, BEGUR (H)2 113702 62 11 LT1 211 2 0 2332 43 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451085044 5056414424 S20IL14462 MALLARAM AND GEETHA DEVI NO 50,10TH CROSS,HONGASANDRA,HOSAPALYA,BEGUR(V), 113702 280 11 LT1 211 7 0 10998 298 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012503 0 100000 C958964 0 0 0 5 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1451085045 9688266682 S20IL6747 KARIYAPPA H C NO 12,143 K NO 111, 10TH CROSS, HOSAPALYA 3 113702 217 11 LT1 211 1 0 2946 23 1 0 3 0.9100 0 0 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 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 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2