1451082321 3671007000 8SL29148 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA, BANGALORE 113703 212 11 LT3A 311 0.9600 0 2970 76 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 14012505 0 9999999 A3121580 0 0 0 1 0 0 0 0 1 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 10TH MAIN, HOSAPALYA, BANGALORE 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 0.5200 2 1451082252 1259996000 8SL27027 A G SURYANARAYANA DIXIT #3, SY NO.111 K NO.334/111, 113703 43 11 LT3A 311 0.2400 0 1282 40 1 0 3 0.8800 0 2.1300 0 0 60 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A3120141 0 0 0 0 0 0 0 0 1 0 A G SURYANARAYANA DIXIT,#3, SY NO.111 K NO.334/111, 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 0.2000 2 1451082207 6027996000 8SL27026 G SURYANARAYANA DIXIT #3, SY NO.111 K NO.334/111, 113703 44 11 LT3A 311 0.2400 0 2187 26 1 0 3 0.3100 0 1.6100 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2617342 0 0 0 0 0 0 0 0 1 0 G SURYANARAYANA DIXIT,#3, SY NO.111 K NO.334/111, 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 0.2400 2 1451082249 1257996000 8SP390 T CHANDRAPPA #43/3, BANDEPALYA (HOSAPALYA), BANGALORE-68 113703 34 11 LT5 511 0 10 63244 289 1 0 3 0 0 6.4900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003481000D 0 0 0 0 0 0 0 0 1 0 T CHANDRAPPA,#43/3, BANDEPALYA (HOSAPALYA), BANGALORE-68 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 1451082376 9717813120 S20TPI3901 S SRINIVAS NO 60, K NO 111/3/60, 8TH CROOS, 8TH MAIN, HOSAPALYA 113703 0 11 1LT7A 710 1 0 1489 21 1 0 3 0 5516 56.0100 0 0 0 1137 2026-01-11 0 0 0 2025-12-10 3 0 0 0 0 14012505 0 1000000 4010628 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,NO 60, K NO 111/3/60, 8TH CROOS, 8TH MAIN, 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 0.9400 2 1451082076 3416487559 S20TPI3684 S PRABHAVATHI NO-16 KNO-116/16 HOSAPALYA 113703 0 11 1LT7A 710 2 0 454 27 1 0 3 1 853 8.4300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 0 A3041576 0 0 0 1 0 0 0 0 0 0 S PRABHAVATHI,NO-16 KNO-116/16 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 1451082188 1972393831 S20TPI3190 V SAI PAVAN KUMAR NO-8/117 KNO-117/8 G B PALYA 113703 0 11 1LT7A 710 3 0 5980 544 1 0 3 0.9800 0 39.3200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 0 8788758 0 0 0 6 0 0 0 0 0 0 V SAI PAVAN KUMAR,NO-8/117 KNO-117/8 G B PALYA 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 6.2400 2 1451082073 3528053066 S20TPI3922 M DEVRAJ NO-5 KNO-117 HOSAPALYA 113703 0 11 1LT7A 710 3 0 10 111 1 0 3 0 1156 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 1A0000010680 0 0 0 0 0 0 0 0 0 0 M DEVRAJ,NO-5 KNO-117 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 1.7800 2 1451082090 0477683825 S20IL8196 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 7 113703 0 11 LT1 211 1 0 1504 16 1 0 3 1 -34 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111994843 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27 37 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 1451082091 2924485614 8SL147632 SHAWNAVAZ VAZEER NO3A KNO111 1 HOSAPALYA 113703 0 11 LT1 211 1 0 6013 47 1 0 3 0.9600 0 0 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2311625 0 0 0 2 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 1 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 1.9200 2 1451082092 7058022750 8SL136840 G SHOBHA NO 3,7 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 12392 104 1 0 3 1 858 8.4100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111164718 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3,7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 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 1451082093 9077848948 8SL138377 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 4 HANGASANDRA VILLAGE 113703 0 11 LT1 211 1 0 5178 79 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110299543 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 4 HANGASANDRA VILLAGE 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 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082094 9174417000 4SL27131 SAIT S8 HONGASANDRA 113703 80 11 LT1 211 0.4800 0 1739 43 1 0 3 0.6800 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3040193 0 0 0 2 0 0 0 0 0 0 SAIT,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451082095 9484735854 8SEH94367 UDAY KIRAN M AND NAVEEN M NO24 KNO111 HOSAPALYA 113703 0 11 LT1 211 2 0 4343 74 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111509998 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082096 3828607000 8SL73336 MURALIDHARA N M #20, HOSAPALYA (V), 113703 116 11 LT1 211 0.2400 0 102 4 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003492514D 0 0 0 1 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA (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 0 0 0 1 2 1451082097 7062612119 S20IL6795 N MALATHI NO 23 K NO1091 3 HOSAPALYA 113703 0 11 LT1 211 1 0 9924 165 1 0 3 1 323 1.7400 0 0 2210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 111111392507 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082098 9074116317 8SEH94368 UDAY KIRAN M AND NAVEEN M NO24 KNO111 5 HOSAPALYA 113703 0 11 LT1 211 2 0 8321 88 1 0 3 1 7 0 0 0 580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110196025 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 KNO111 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 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 1451082099 9581107000 8SL73339 MURALIDHARA N M #20, HOSAPALYA (V), 113703 123 11 LT1 211 0.4800 0 5146 225 1 0 3 0.9400 2258 10.7100 0 0 1070 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3332019 0 0 0 2 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA (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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451082100 7059707000 8SL97646 MAMATHA #111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 113703 1 11 LT1 211 0.4800 0 9199 14 1 0 3 0 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 100003506476AD 0 0 0 0 0 0 0 0 0 0 MAMATHA,#111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 49.0800 54 2025-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082101 3735462472 8SL121328 BHAGYA NO.2,2 HOSA PALYA 113703 0 11 LT1 211 0.4800 0 10914 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 14012505 0 99999 111115736169 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO.2,2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1451082102 7575164678 S20IL5972 P CHANDRASEKAR CHETTY NO 05 K NO117 G B PALYA 113703 0 11 LT1 211 3 0 7401 135 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 14012505 0 999999 BC2911112 0 0 0 2 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117 G B PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451082103 9176017000 8SL15786 R.UMA #8, 9TH MAIN, WARD NO.6, HOSAPALYA, 113703 146 11 LT1 211 0.4800 0 5269 3 1 0 3 1 -21 0 0 0 2020 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003502814D 0 0 0 1 0 0 0 0 0 0 R.UMA,#8, 9TH MAIN, 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 0 114.9200 126 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 1451082104 6144472599 8SL130260 RADHAMMA #26/111,4 HOSA PALY 113703 0 11 LT1 211 1 0 2841 26 1 0 3 1 34 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112504035 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#26/111,4 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 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 1451082105 7770017000 8SL103233 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 53 11 LT1 211 0.4800 0 3519 144 1 0 3 1 0 4.9900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111575385 0 0 0 2 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 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 1.6200 2 1451082106 7770707000 8SL84251 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 208 11 LT1 211 0.4800 0 4827 112 1 0 3 1 954 4.5100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121571 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 28.8300 39 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451082107 9173223142 S20IL5971 P CHANDRASEKAR CHETTY NO 05 K NO117,. G B PALYA 113703 0 11 LT1 211 2 0 6640 71 1 0 3 1 -69 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111562748 0 0 0 1 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117,. 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 90.4200 99 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 1451082108 6137250576 S20IL21993 I K SATISH KUMAR NO-18 KNO-111/18 HOSAPALYA,3 113703 0 11 LT1 211 2 0 851 38 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 14012505 0 100000 8557643 0 0 0 4 0 0 0 0 0 0 I K SATISH KUMAR,NO-18 KNO-111/18 HOSAPALYA,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5810 2 1451082109 7769210887 S20IL10149 MADHUKAR K SY NO 18,PROPERTY NO 111,HONGASANDRA,HOSAPALYA,BOMMANAHALLI,2 113703 0 11 LT1 211 1 0 2192 30 1 0 3 1 2 0 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112348198 0 0 0 1 0 0 0 0 0 0 MADHUKAR K,SY NO 18,PROPERTY NO 111,HONGASANDRA,HOSAPALYA,BOMMANAHALLI,2 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 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082110 8669207000 8SL73337 MURALIDHARA N M #20, HOSAPALYA (V), 113703 117 11 LT1 211 0.4800 0 2786 56 1 0 3 0.9200 0 1 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3332007 0 0 0 2 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451082111 7754075711 8SL152296 VENKATESH NO30A K NO111/30A/183 5 HOSAPALYA 113703 0 11 LT1 211 1 0 3289 17 1 0 3 1 981 7.3000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110197538 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 5 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 1.1100 2 1451082112 3942217000 8SL40149 GUNDAPPA #124, W NO.6, HOSAPALYA, 113703 11 11 LT1 211 0.2400 0 1806 29 1 0 3 0.9400 977 7.9800 0 0 960 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3008513 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,#124, W 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 0.0800 10 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451082113 4438066731 S20IL22986 M TRIPATHI BALAJI PATRA NO-6 KNO-111 HOSAPALYA,2 113703 0 11 LT1 211 2 0 1488 106 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 14012505 0 10000 8733379 0 0 0 2 0 0 0 0 0 0 M TRIPATHI BALAJI PATRA,NO-6 KNO-111 HOSAPALYA,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0630 2 1451082114 4845941986 8SL150091 PRAMODH A NO4 KNO111 2 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 9926 85 1 0 3 1 0 4.7000 0 0 1240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111509816 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 2 HONGASANDRA DAKALE 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 0 0 0 1.2500 2 1451082115 6455007738 S20IL9960 R MERCY VERONICA NO-11 KNO-111 113703 0 11 LT1 211 2 0 5833 65 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 14012505 0 1000000 BC3137930 0 0 0 4 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1451082116 4440607000 8SL84246 A G SHASHIKALA DEVI NO.14, KNO-111, 10TH MAIN HOSAPALYA,BANGALORE. 113703 203 11 LT1 211 0.4800 0 3740 102 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121565 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14, KNO-111, 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 46.8300 57 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451082117 7752525514 8SL143145 KONDA REDDY K NO29 KNO111,3 HOSAPALYA 113703 0 11 LT1 211 1 0 3710 24 1 0 3 1 0 12.1600 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110186708 0 0 0 1 0 0 0 0 0 0 KONDA REDDY K,NO29 KNO111,3 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 0 0 0 1 2 1451082118 7754809846 S20IL6794 N MALATHI NO 23 K NO1091 4 HOSAPALYA 113703 0 11 LT1 211 1 0 1811 10 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111392506 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 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 0 0 0 1 2 1451082119 7756907000 8SL116646 P VENKATESH NO.9, K NO.397,11TH CROSS, HOSAPALYA, 113703 25 11 LT1 211 0.4800 0 6012 80 1 0 3 0 3657 32 0 0 760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111115735446D 0 0 0 0 0 0 0 0 0 0 P VENKATESH,NO.9, K NO.397,11TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 28.4200 38 2023-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082120 0976337481 8SL147636 SHAWNAVAZ VAZEER NO3A KNO111 7 HOSAPALYA 113703 0 11 LT1 211 1 0 10791 105 1 0 3 1 0 0 0 0 1250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110376293 0 0 0 1 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 7 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 1451082121 8667523369 8SL121330 BHAGYA NO.2,4 HOSA PALYA 113703 0 11 LT1 211 0.4800 0 11688 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 14012505 0 99999 111112100581 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO.2,4 HOSA 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 1.5000 2 1451082122 6456867309 S20IL8201 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 4 113703 0 11 LT1 211 1 0 6527 94 1 0 3 1 0 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 2021-09-18 111111994848 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082123 7969017000 8SL28843 RAVI #24/111, W NO.6, 1ST MAIN, 9TH CROSS, 113703 104 11 LT1 211 0.4800 0 47 1 1 0 3 0.8600 160 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3332017 0 0 0 0 0 0 0 0 0 0 RAVI,#24/111, W NO.6, 1ST MAIN, 9TH 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 0.1700 2 1451082124 4438987943 S20IL14917 VIJAY M FT 302 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 3176 82 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111117873667 0 0 0 1 0 0 0 0 0 0 VIJAY M,FT 302 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082125 3924430927 S20IL5975 P CHANDRASEKAR CHETTY NO 05 K NO117, G B PALYA 113703 0 11 LT1 211 2 0 5665 76 1 0 3 1 -111 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111562752 0 0 0 1 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117, G B PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082126 7763620196 8SL145258 SYED SHARFUDDIN NO-111/21A HOSAPALYA 113703 0 11 LT1 211 1 0 6082 62 1 0 3 1 0 1.0700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111179442 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 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 1451082127 3933784598 S20IL2716 THIRUPATHI KANNAIYAN K NO 111 NO 31 HOSAPALYA VILLAGE BEGURU HOBLI BANGALORE 113703 0 11 LT1 211 2 0 2805 26 1 0 3 1 829 7.9300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 0 1000000 100006986903 0 0 0 1 0 0 0 0 0 0 THIRUPATHI KANNAIYAN,K NO 111 NO 31 HOSAPALYA 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 16.5800 27 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 1451082128 4435015051 8SL136845 G SHOBHA NO 3,2 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 4149 25 1 0 3 1 339 4.2100 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111234201 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082129 5966305061 S20IL5973 P CHANDRASEKAR CHETTY NO 05 K NO117... G B PALYA 113703 0 11 LT1 211 2 0 4941 31 1 0 3 0.9200 -94 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC2911113 0 0 0 2 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117... 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 80.8300 89 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451082130 6959107000 8SL92350 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 137 11 LT1 211 0.4800 0 19038 66 1 0 3 0 -53 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003486330D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 100.5000 111 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 1451082131 1794805730 S20IL21992 I K SATISH KUMAR NO-18 KNO-111/18 HOSAPALYA,2 113703 0 11 LT1 211 2 0 2728 145 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 14012505 0 100000 8557642 0 0 0 3 0 0 0 0 0 0 I K SATISH KUMAR,NO-18 KNO-111/18 HOSAPALYA,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7150 2 1451082132 8068207000 8SL61446 T CHANDRAPPA #1, 11TH MAIN, HOSAPALYA, 113703 30 11 LT1 211 0.2400 0 1663 15 1 0 3 0.7100 607 5.4200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3289728 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,#1, 11TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451082133 5943507000 8SL103229 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 49 11 LT1 211 0.4800 0 3957 60 1 0 3 1 0 2.6900 0 0 1070 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1E8285398306 0 0 0 2 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 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 2.1000 2 1451082134 0186217000 8SL103051 SUBRAMANYA REDDY NO.111,9TH CROSS, HOSAPALYA, BEGUR(H) 113703 0 11 LT1 211 0.4800 0 4480 36 1 0 3 0 0 1.2800 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003456491D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA REDDY,NO.111,9TH CROSS, 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 1451082135 9738491949 8SL145668 JAGADAMBA J NO-14,15, K.NO-111,3 9TH MAIN 113703 0 11 LT1 211 1 0 3909 33 1 0 3 1 148 1.3900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110209992 0 0 0 1 0 0 0 0 0 0 JAGADAMBA J,NO-14,15, K.NO-111,3 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082136 6662344897 S20IL14919 VIJAY M FT 402 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 5471 38 1 0 3 1 0 0 0 0 870 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111117873670 0 0 0 2 0 0 0 0 0 0 VIJAY M,FT 402 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.5700 125 2024-03-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451082137 8073491331 S20IL21305 R RAMARAJAN NO-117 KNO-117/2/117 G B PALYA,3 113703 0 11 LT1 211 1 0 1009 49 1 0 3 0.8800 0 3.5900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 100000 4559858 0 0 0 2 0 0 0 0 0 0 R RAMARAJAN,NO-117 KNO-117/2/117 G B 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8890 2 1451082138 5963137367 8SL121333 BHAGYA NO.2,7 HOSA PALYA 113703 0 11 LT1 211 0.4800 0 7207 48 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112563620 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO.2,7 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082139 7455642181 8SL150089 PRAMODH A NO4 KNO111 1 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 10371 121 1 0 3 1 61 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111220774 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 1 HONGASANDRA DAKALE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082140 9741363443 8SL152292 VENKATESH NO30A K NO111/30A/183 1 HOSAPALYA 113703 0 11 LT1 211 1 0 6628 104 1 0 3 1 0 0 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110121911 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 1 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 1.5800 2 1451082141 4650407000 4SL30472 SHARONA S8 HOSAPALYA 113703 185 11 LT1 211 0.4800 0 910 18 1 0 3 1 0 2.0100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003465963D 0 0 0 1 0 0 0 0 0 0 SHARONA,S8 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 1451082142 5959107000 8SL78010 JAYARAMA REDDY #29, K NO.111, HOSAPALYA, BANGALORE. 113703 83 11 LT1 211 0.4800 0 6166 161 1 0 3 1 -300 0 0 0 1140 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003456816D 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,#29, K NO.111, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 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 1451082143 5433307000 8SL82635 SARETH J AND SUCHITHRA K #22, W NO.6, 9TH MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113703 108 11 LT1 211 2 0 6673 36 1 0 3 1 3 0 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111157926 0 0 0 1 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,#22, W NO.6, 9TH 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 70.0800 77 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082144 7158198471 8SL147630 SHAWNAVAZ VAZEER NO3A KNO111 5 HOSAPALYA 113703 0 11 LT1 211 1 0 3390 58 1 0 3 1 0 1 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110100567 0 0 0 1 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 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 1451082145 6652707000 8SL103049 SUBRAMANYA REDDY NO.111,9TH CROSS, HOSAPALYA, BEGUR(H) 113703 197 11 LT1 211 0.4800 0 18768 132 1 0 3 0 24 0 0 0 800 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100003500447D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA REDDY,NO.111,9TH CROSS, HOSAPALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082146 5139117000 8SL103050 SUBRAMANYA REDDY NO.111,9TH CROSS, HOSAPALYA, BEGUR(H) 113703 198 11 LT1 211 0.4800 0 11292 51 1 0 3 0 1 0 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100003494286D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA REDDY,NO.111,9TH CROSS, 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 72.0800 79 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 1451082147 1095109309 8SWP92253 SUNIL CHANDARHAS NO-14,15, K.NO-111,3 9TH MAIN 113703 0 11 LT1 211 2 1 2135 14 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110347672 0 0 0 1 0 0 0 0 0 0 SUNIL CHANDARHAS,NO-14,15, K.NO-111,3 9TH 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 1.0100 2 1451082148 2015307000 8MSL110335 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 26 11 LT1 211 1 0 10648 118 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111115732426D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 81.6700 90 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 1451082149 8890134917 S20IL9377 MANJUNATHA M NO 07 K NO 397 6 BANGALORE 113703 0 11 LT1 211 1 0 2622 13 1 0 3 0.9900 1867 16.8700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC3101593 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 6 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451082150 3719750926 8SEH93941 T CHANDRAPPA NO1 KNO117 HOSAPALYA 113703 0 11 LT1 211 2 0 9142 41 1 0 3 1 -9 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110188271 0 0 0 2 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1451082219 3093407000 8MSL110346 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 37 11 LT1 211 1 0 5926 116 1 0 3 0 589 2.7800 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14012505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3093407694 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 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 2023-11-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082220 2803601466 8SL148031 T CHANDRAPPA NO1 KNO117 2 HOSAPALYA 113703 0 11 LT1 211 1 0 6679 97 1 0 3 1 580 4.6100 0 0 1800 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111110126300 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451082221 2998346867 S20IL14915 VIJAY M FT 202 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 2341 42 1 0 3 1 0 0 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111117873677 0 0 0 2 0 0 0 0 0 0 VIJAY M,FT 202 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 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 1.8200 2 1451082222 7538988402 8SL147547 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 3 HOSAPALYA 113703 0 11 LT1 211 1 0 5839 84 1 0 3 1 288 1.3600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111231193 0 0 0 1 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082223 6212107000 8SL82639 SARETH J AND SUCHITHRA K #22, W NO.6, 9TH MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113703 112 11 LT1 211 2 0 3616 50 1 0 3 1 186 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110024775 0 0 0 1 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,#22, W NO.6, 9TH 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 20.4200 30 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082224 6219253400 S20IL21994 I K SATISH KUMAR NO-18 KNO-111/18 HOSAPALYA 113703 0 11 LT1 211 2 0 1149 39 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 14012505 0 100000 8557644 0 0 0 2 0 0 0 0 0 0 I K SATISH KUMAR,NO-18 KNO-111/18 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 2.1970 2 1451082225 6433298439 S20IL14913 VIJAY M FT 101 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 3 0 5726 204 1 0 3 1 0 3.0700 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111117873675 0 0 0 1 0 0 0 0 0 0 VIJAY M,FT 101 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 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 1451082226 7529236543 S20IL10388 KANAKA NO-05 KNO-185/181/180/111/24,4 HOSAPALYA 113703 0 11 LT1 211 1 0 4870 52 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111112437445 0 0 0 1 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 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 1451082228 7126207000 8SL82636 SARETH J AND SUCHITHRA K #22, W NO.6, 9TH MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113703 109 11 LT1 211 2 0 5964 54 1 0 3 1 64 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110454418 0 0 0 1 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,#22, W NO.6, 9TH 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 60 66 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 1451082233 7546217000 8SL103231 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 51 11 LT1 211 0.4800 0 12072 16 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 1E8986712362 0 0 0 2 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451082234 0773233425 8SL147553 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 7 HOSAPALYA 113703 0 11 LT1 211 1 0 6502 70 1 0 3 0.9600 0 1.3000 0 0 680 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2305369 0 0 0 3 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 7 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 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1451082235 7031207000 8SL86114 MURALIDHARA N M #20, HOSAPALYA, BANGALORE. 113703 124 11 LT1 211 1 0 4665 122 1 0 3 0.8100 0 1 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3332005 0 0 0 2 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451082236 1670807000 8SL20937 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSA PALYA, 113703 210 11 LT1 211 0.4800 0 2475 72 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121576 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 10TH MAIN, HOSA PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.8700 46 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451082237 1676000610 8SL147635 SHAWNAVAZ VAZEER NO3A KNO111 HOSAPALYA 113703 0 11 LT1 211 1 0 3510 58 1 0 3 1 913 7.6100 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110110782 0 0 0 2 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451082068 3427382706 S20IL5168 R SHIVARAJ NO 06 AND 07 GARVEBHAVI PALYA, HOGASANDRA BEGUR 1 113703 0 11 LT1 211 2 0 3563 66 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 10000 111111655156 0 0 0 1 0 0 0 0 0 0 R SHIVARAJ,NO 06 AND 07 GARVEBHAVI PALYA, HOGASANDRA BEGUR 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-12-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082069 3518117000 8SL103232 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 52 11 LT1 211 0.4800 0 9296 36 1 0 3 0 -37 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 100003483775D 0 0 0 0 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082070 3538207000 8MSEH30549 SUSEELAMMA,,T.SHANKARANNAIR #12, G B PALYA, B-LORE. 113703 167 11 LT1 211 2 0 1610 35 1 0 3 0.9600 -137 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3027734 0 0 0 2 0 0 0 0 0 0 SUSEELAMMA,,T.SHANKARANNAIR,#12, G B PALYA, B-LORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451082071 0682117000 8SL73342 MURALIDHARA N M #20, HOSAPALYA (V), 113703 119 11 LT1 211 0.4800 0 1205 19 1 0 3 0.9300 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3332003 0 0 0 1 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA (V), 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 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451082240 9322357098 8SL147857 RATHNAMMA NO1 KNO117 1 G B PALYA 113703 0 11 LT1 211 1 0 12792 129 1 0 3 1 1 0 0 0 1230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110106833 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO1 KNO117 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 0 139.1700 153 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 1451082241 3801807059 S20IL8202 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 8 113703 0 11 LT1 211 2 0 5629 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 14012505 0 1000000 BC3036728 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451082242 9358839586 S20IL22987 M TRIPATHI BALAJI PATRA NO-6 KNO-111 HOSAPALYA 113703 0 11 LT1 211 2 0 925 75 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 14012505 0 10000 8733380 0 0 0 2 0 0 0 0 0 0 M TRIPATHI BALAJI PATRA,NO-6 KNO-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 1.6030 2 1451082075 2103417000 4SL27130 SRI SAIT S8 HONGASANDRA 113703 79 11 LT1 211 0.4800 0 13095 99 1 0 3 1 0 0 0 0 850 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110452249 0 0 0 1 0 0 0 0 0 0 SRI SAIT,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 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 1451082244 8538030336 8SL138619 V ANNAMALA NO-3, K.NO-204,1 HOSAPALYA 113703 0 11 LT1 211 1 0 6279 64 1 0 3 1 0 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110441038 0 0 0 3 0 0 0 0 0 0 V ANNAMALA,NO-3, K.NO-204,1 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 2.7600 2 1451082245 4205702796 8SL152298 VENKATESH NO30A K NO111/30A/183 9 HOSAPALYA 113703 0 11 LT1 211 1 0 3070 20 1 0 3 1 185 1.7000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110353206 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 9 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082246 4289117000 8SL108184 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 19 11 LT1 211 1 0 6085 123 1 0 3 0 909 4.2800 0 0 600 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115728551D 0 0 0 0 0 0 0 0 0 0 GOPAMMA,NO.1159/111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 21.9200 32 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 1451082247 9450307000 8SWP44174 VEERABHADRASWAMY #19, HOSAPALYA, BANGALORE. 113703 128 11 LT1 211 0 1 1789 190 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 14012505 0 9999999 A3332020 0 0 0 3 0 0 0 0 1 0 VEERABHADRASWAMY,#19, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2023-10-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1451082248 5309107000 8SL63696 R UMA #8, W NO.6, HOSAPALYA, 113703 147 11 LT1 211 0.4800 0 1935 4 1 0 3 1 0 1 0 0 870 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003472986D 0 0 0 1 0 0 0 0 0 0 R UMA,#8, W 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082250 4296492186 8SL124733 N MALATHI AND GOUTHAMI P GOWDA AND KALYAN P GOWDA NO:23,K.NO:111 HOSAPALYA 9TH CROSS 113703 0 11 LT1 211 0.5000 0 10926 85 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111112123068D 0 0 0 0 0 0 0 0 0 0 N MALATHI AND GOUTHAMI P GOWDA AND KALYAN P GOWDA,NO:23,K.NO:111 HOSAPALYA 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 72.4200 80 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 1451082251 4892907000 8SL49693 VENILLA #9, HOSAPALYA, 113703 148 11 LT1 211 0.2400 0 5360 101 1 0 3 0.9400 -91 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3040831 0 0 0 0 0 0 0 0 0 0 VENILLA,#9, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451082253 9428107000 8SL87634 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 55 11 LT1 211 1 0 4313 111 1 0 3 1 0 0 0 0 1040 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3036128 0 0 0 1 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 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 2 1451082254 1053058116 8SL152304 VENKATESH NO30A K NO111/30A/183 3 HOSAPALYA 113703 0 11 LT1 211 1 0 5166 57 1 0 3 1 0 4.0600 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111235353 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-10-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082255 4304107000 8SL40151 GUNDAPPA #124, W NO.6, HOSAPALYA, 113703 13 11 LT1 211 0.2400 0 1852 94 1 0 3 0.6400 4126 34.6200 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3008508 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,#124, W 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 0.0800 10 2025-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451082256 6612707000 4SL31163 SIDDAMMA #13, 9TH CROSS HOSAPALYA 113703 175 11 LT1 211 0.4800 0 3727 106 1 0 3 1 2912 27.3400 0 0 890 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003493847D 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,#13, 9TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451082257 5308779308 8SL136844 G SHOBHA NO 3 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 29924 225 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110222840 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 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 1451082258 0342342823 8SWP87887 V ANNAMALA NO-3, K.NO-204,3 HOSAPALYA 113703 0 11 LT1 211 0 1 4946 14 1 0 3 1 1028 8.6500 0 0 520 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110216750 0 0 0 0 0 0 0 0 0 0 V ANNAMALA,NO-3, K.NO-204,3 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451082259 8432703455 8SL136927 YAMUNA G NO 3 5 HOSAPALYA LAYOUT 113703 0 11 LT1 211 1 0 3582 72 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111186794 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 5 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1451082260 1759254335 8SL126254 KUSHALAPPA NO-26, HOSAPALYA,1 9TH CROSS, BEGUR(H) 113703 0 11 LT1 211 0.4800 0 7999 35 1 0 3 1 -62 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112103668 0 0 0 1 0 0 0 0 0 0 KUSHALAPPA,NO-26, HOSAPALYA,1 9TH CROSS, BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 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 1451082261 1771433464 S20IL9375 MANJUNATHA M NO 07 K NO 397 8 BANGALORE 113703 0 11 LT1 211 1 0 6998 130 1 0 3 0.9700 0 0 0 0 920 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3101591 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 8 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451082262 3108960962 8SL145664 SUNIL CHANDARHAS NO-14,15, K.NO-111, 9TH MAIN 113703 0 11 LT1 211 3 0 7153 43 1 0 3 0.8300 127 1.1300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 BC2201344 0 0 0 1 0 0 0 0 0 0 SUNIL CHANDARHAS,NO-14,15, K.NO-111, 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451082263 0866269560 S20IL21302 R RAMARAJAN NO-117 KNO-117/2/117 G B PALYA,5 113703 0 11 LT1 211 1 0 768 29 1 0 3 0.8300 -466 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 100000 4559855 0 0 0 2 0 0 0 0 0 0 R RAMARAJAN,NO-117 KNO-117/2/117 G B PALYA,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 1.8380 2 1451082264 1782707000 8SEH7709 A G SURYANARAYANA DIXIT #3, SY NO.111 K NO.334/111, 113703 0 11 LT1 211 3 0 3963 71 1 0 3 0.8700 0 3.0300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3120143 0 0 0 0 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111 K NO.334/111, 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 0.2700 2 1451082265 3887207000 8SEH44341 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 63 11 LT1 211 2 0 6147 138 1 0 3 0.9400 15 0 0 0 580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3036126 0 0 0 1 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 194.2000 200 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451082266 4022660840 S20IL8199 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 6 113703 0 11 LT1 211 1 0 3109 67 1 0 3 1 -43 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111111994846 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082267 1742017000 8SWP33770 MURALIDHARA N M #20, HOSAPALYA (V), 113703 120 11 LT1 211 0 1 6859 206 1 0 3 0.9500 0 4.5500 0 0 570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3332004 0 0 0 2 0 0 0 0 1 0 MURALIDHARA N M,#20, HOSAPALYA (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 2.4000 2 1451082268 5831779001 S20IL9378 MANJUNATHA M NO 07 K NO 397 4 BANGALORE 113703 0 11 LT1 211 2 0 3874 56 1 0 3 0.9800 581 8 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 0 1000000 BC3101594 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 4 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451082269 8455806056 8SL152295 VENKATESH NO30A K NO111/30A/183 7 HOSAPALYA 113703 0 11 LT1 211 1 0 4601 22 1 0 3 1 0 5.7200 0 0 260 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110497008 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 7 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 1.1100 2 1451082270 3106657874 8SL130941 SAITU S #30,K.NO.111 HOSAPALY 113703 0 11 LT1 211 0.5000 0 8355 71 1 0 3 1 -697 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 1663280351D 0 0 0 1 0 0 0 0 0 0 SAITU S,#30,K.NO.111 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451082271 5717294798 8SL136924 YAMUNA G NO 3 4 HOSAPALYA LAYOUT 113703 0 11 LT1 211 1 0 10423 67 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111163657 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 4 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 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 1451082272 8249407000 8SL108083 K R JOSE KARMALA JOSE NO.111/28 HOSAPALYA 113703 91 11 LT1 211 1 0 11082 51 1 0 3 0 -55 0 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115732190D 0 0 0 0 0 0 0 0 0 0 K R JOSE KARMALA JOSE,NO.111/28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 102 112 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082273 4423719058 S20IL8198 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 1 113703 0 11 LT1 211 1 0 2689 45 1 0 3 1 170 2.4100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111111994845 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082274 4420207000 8SL20881 RAVI #24/111, WARD NO.9, 1ST MAIN, 9TH CROSS, 113703 0 11 LT1 211 0.4800 0 4434 64 1 0 3 0.8800 -257 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3332014 0 0 0 1 0 0 0 0 0 0 RAVI,#24/111, WARD NO.9, 1ST MAIN, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451082275 6115307599 S20IL10394 KANAKA NO-05 KNO-185/181/180/111/24,7 HOSAPALYA 113703 0 11 LT1 211 1 0 8681 150 1 0 3 1 0 0 0 0 1570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111112437451 0 0 0 1 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24,7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 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 1451082276 3374482270 8SL145259 SYED SHARFUDDIN NO-111/21A 2 HOSAPALYA 113703 0 11 LT1 211 1 0 6054 41 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110212898 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082277 6929317000 8SWP60223 K R JOSE KARMALA JOSE NO.111/28 HOSAPALYA 113703 93 11 LT1 211 0 2 11265 40 1 0 3 0 -10 0 0 0 760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115735867D 0 0 0 0 0 0 0 0 1 0 K R JOSE KARMALA JOSE,NO.111/28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082278 3370307000 8SWP36442 DEEPA #27/4, 1ST MAIN, 3RD CROSS, HONGASANDRA, BANGALORE. 113703 97 11 LT1 211 0 1 1981 52 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 14012505 0 9999999 A3027058 0 0 0 1 0 0 0 0 1 0 DEEPA,#27/4, 1ST MAIN, 3RD CROSS, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451082279 3268807000 8SL49694 VENILLA #9, HOSAPALYA, 113703 149 11 LT1 211 0.2400 0 1651 16 1 0 3 0.9700 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3040834 0 0 0 1 0 0 0 0 0 0 VENILLA,#9, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451082280 2893674146 8SWP94363 UDAY KIRAN M AND NAVEEN M NO24 KNO111 6 HOSAPALYA 113703 0 11 LT1 211 1 0 5152 44 1 0 3 1 1 0 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110103216 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 KNO111 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082281 7242321156 S20IL9959 R MERCY VERONICA NO-11 KNO-111 7 113703 0 11 LT1 211 1 0 3459 42 1 0 3 1 0 2.9600 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111112632310 0 0 0 1 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082282 4092513354 8SL145663 SUNIL CHANDARHAS NO-14,15, K.NO-111,1 9TH MAIN 113703 0 11 LT1 211 3 0 12509 39 1 0 3 1 0 0 0 0 2580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110300100 0 0 0 1 0 0 0 0 0 0 SUNIL CHANDARHAS,NO-14,15, K.NO-111,1 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451082283 9159607000 8SL92352 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 133 11 LT1 211 0.4800 0 24252 106 1 0 3 0 -51 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003502450D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 156.2500 172 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 1451082284 2858784612 S20IL5976 P CHANDRASEKAR CHETTY NO 05 K NO117. G B PALYA 113703 0 11 LT1 211 2 0 5473 62 1 0 3 0.9600 -150 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC2911116 0 0 0 2 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117. 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 85.1700 94 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451082191 6820624672 S20IL6796 N MALATHI NO 23 K NO1091 HOSAPALYA 113703 0 11 LT1 211 1 0 4612 81 1 0 3 1 0 0 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111111392508 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082192 8107442196 8SL150087 PRAMODH A NO4 KNO111 9 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 11616 128 1 0 3 1 1633 14.6600 0 0 1040 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111176497 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 9 HONGASANDRA DAKALE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082193 1978607000 8SL103124 JAYARAM REDDY B #29, KNO.116, HOSAPALYA,BANGALORE. 113703 87 11 LT1 211 0.4800 0 6807 45 1 0 3 0 458 4.0400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 100003504523D 0 0 0 0 0 0 0 0 0 0 JAYARAM REDDY B,#29, KNO.116, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 27.0800 37 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 1451082285 0019310869 S20IL7471 SANTHOSH B R AND ASHWINI G S NO 397/117/2 11TH MAIN 113703 0 11 LT1 211 2 0 2022 23 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012505 0 10000 2020-08-18 BC3002899 0 0 0 2 0 0 0 0 0 0 SANTHOSH B R AND ASHWINI G S,NO 397/117/2 11TH 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 1.5000 2 1451082286 2864017000 8MSL110338 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 29 11 LT1 211 1 0 11383 118 1 0 3 0 1781 13.2600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112975828D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 63.2500 70 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082287 9623748395 S20IL24858 MURUGAN K NO-10 KNO-111/10 HOSAPALYA VILLAGE,4 113703 0 11 LT1 211 1 0 308 19 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 14012505 0 0 8809639 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO-10 KNO-111/10 HOSAPALYA VILLAGE,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8510 2 1451082288 7332970545 8SWP77857 KUSHALAPPA NO-26, HOSAPALYA,3 9TH CROSS, BEGUR(H) 113703 0 11 LT1 211 0 1 5999 23 1 0 3 1 930 7.4000 0 0 630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115730035 0 0 0 1 0 0 0 0 1 0 KUSHALAPPA,NO-26, HOSAPALYA,3 9TH CROSS, BEGUR(H) 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 1451082197 1343335063 8SL147552 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 2 HOSAPALYA 113703 0 11 LT1 211 1 0 13772 140 1 0 3 1 0 1 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110297093 0 0 0 2 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1451082290 2961383171 S20IL24852 MURUGAN K NO-10 KNO-111/10 HOSAPALYA VILLAGE,3 113703 0 11 LT1 211 2 0 1783 32 1 0 3 0.9800 1186 7.9800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 0 4095768 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO-10 KNO-111/10 HOSAPALYA VILLAGE,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 2.3410 2 1451082291 0009628961 8SEH94364 UDAY KIRAN M AND NAVEEN M NO24 KNO111 4 HOSAPALYA 113703 0 11 LT1 211 2 0 6926 68 1 0 3 1 0 0 0 0 760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111187554 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 KNO111 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 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 1451082292 9146351186 S20IL24855 MURUGAN K NO-10 KNO-111/10 HOSAPALYA VILLAGE 113703 0 11 LT1 211 2 0 514 47 1 0 3 0.9500 47 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 0 8809636 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO-10 KNO-111/10 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 2 1451082294 1581107000 8SL87637 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 60 11 LT1 211 1 0 2981 85 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3036140 0 0 0 1 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.8200 57 2024-04-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451082295 4722707000 8SL40147 GUNDAPPA #124, W NO.6, HOSAPALYA, 113703 9 11 LT1 211 0.2400 0 3775 77 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003470418D 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,#124, W 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 40.2500 50 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451082296 6727707000 8SL92354 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 134 11 LT1 211 0.4800 0 11494 214 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003489928D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082297 2156412542 8SL143144 KONDA REDDY K NO29 KNO111 HOSAPALYA 113703 0 11 LT1 211 1 0 5215 33 1 0 3 1 636 5.9000 0 0 610 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110454283 0 0 0 1 0 0 0 0 0 0 KONDA REDDY K,NO29 KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1451082298 9457253882 S20IL9958 R MERCY VERONICA NO-11 KNO-111 4 113703 0 11 LT1 211 1 0 5436 87 1 0 3 0.9800 -44 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC3136355 0 0 0 2 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451082299 1554177037 S20IL11472 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA3 113703 0 11 LT1 211 1 0 5998 41 1 0 3 1 0 0 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111113592941 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082300 2179947041 S20IL10393 KANAKA NO-05 KNO-185/181/180/111/24,2 HOSAPALYA 113703 0 11 LT1 211 1 0 3801 62 1 0 3 1 -163 0 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111112437450 0 0 0 1 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73 80 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 1451082301 4698507000 8SL108182 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 17 11 LT1 211 1 0 14105 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 14012505 0 99999 111112478406D 0 0 0 0 0 0 0 0 0 0 GOPAMMA,NO.1159/111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 85.3300 94 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 1451082302 0827923441 8SL121327 BHAGYA NO.2,1 HOSA PALYA 113703 0 11 LT1 211 1.5000 0 14299 94 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111115730280 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO.2,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133 146 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 1451082303 4709006353 8SEH77859 KUSHALAPPA NO-26, HOSAPALYA,5 9TH CROSS, BEGUR(H) 113703 0 11 LT1 211 2 0 9973 127 1 0 3 1 0 0 0 0 1150 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115729015 0 0 0 1 0 0 0 0 0 0 KUSHALAPPA,NO-26, HOSAPALYA,5 9TH CROSS, BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 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 1451082304 2173307000 8SL62026 K.RAVI #111/5, 9TH MAIN, HOSAPALYA, 113703 141 11 LT1 211 0.2400 0 2593 110 1 0 3 1 0 2.7400 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003471069D 0 0 0 2 0 0 0 0 0 0 K.RAVI,#111/5, 9TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1451082305 1336914561 8SL121332 BHAGYA NO.2,6 HOSA PALYA 113703 0 11 LT1 211 0.4800 0 27843 153 1 0 3 1 218 1.0900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111115731045 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO.2,6 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451082306 5200307000 8SL103048 SUBRAMANYA REDDY NO.111,9TH CROSS, HOSAPALYA, BEGUR(H) 113703 196 11 LT1 211 0.4800 0 10300 14 1 0 3 0 -95 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003499760D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA REDDY,NO.111,9TH CROSS, 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 16.3300 26 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 1451082307 9240207000 8SL17127 TRIPATHI BALAJI PATRO NO 5/111 , WARD NO 6 9TH MAIN ROAD, 9TH CROSS RD 113703 8 11 LT1 211 0.4800 0 339 17 1 0 3 0.9600 -221 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A2993670 0 0 0 0 0 0 0 0 0 0 TRIPATHI BALAJI PATRO,NO 5/111 , WARD NO 6 9TH MAIN ROAD, 9TH CROSS RD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451082308 3498580475 S20IL21304 R RAMARAJAN NO-117 KNO-117/2/117 G B PALYA,4 113703 0 11 LT1 211 1 0 2790 124 1 0 3 0.9800 0 27.2400 0 0 950 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 ASD to be paid:Rs.950 (ignore if paid) 0 100000 4559857 0 0 0 2 0 0 0 0 0 0 R RAMARAJAN,NO-117 KNO-117/2/117 G B PALYA,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451082309 4430899712 8SL151081 SUNANDA N NO6 10 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 6458 64 1 0 3 0.9800 2084 17.8500 0 0 890 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.890 (ignore if paid) 0 99999 39587703 0 0 0 2 0 0 0 0 0 0 SUNANDA N,NO6 10 G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451082310 3511417000 4SL38314 V RAMAN S8 HOSAPALYA 113703 144 11 LT1 211 0.4800 0 1709 41 1 0 3 1 38 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003502148D 0 0 0 1 0 0 0 0 0 0 V RAMAN,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082311 5214207000 8SL84245 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 202 11 LT1 211 0.4800 0 1165 32 1 0 3 0.8100 570 2.7600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121564 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 1.3500 2 1451082312 3477204218 8SL150092 PRAMODH A NO4 KNO111 3 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 7817 74 1 0 3 1 0 0 0 0 640 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110376722 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 3 HONGASANDRA DAKALE 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 0 0 0 1.1100 2 1451082313 5215217000 8SL103230 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 50 11 LT1 211 0.4800 0 13001 89 1 0 3 0 70 0 0 0 600 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100003496681D 0 0 0 0 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 83.5800 92 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 1451082314 7939016141 8SL145256 SYED SHARFUDDIN NO-111/21A 7 HOSAPALYA 113703 0 11 LT1 211 1 0 5589 68 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110496976 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1451082315 7642440857 8SL152297 VENKATESH NO30A K NO111/30A/183 HOSAPALYA 113703 0 11 LT1 211 1 0 5284 53 1 0 3 1 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110304005 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082316 5224329019 8SL138373 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 3 HANGASANDRA VILLAGE 113703 0 11 LT1 211 1 0 6426 39 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110298064 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 3 HANGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082317 7112607000 8SL84250 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 207 11 LT1 211 0.4800 0 2370 92 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121567 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 26.2500 36 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451082318 5131207000 8SL92353 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 136 11 LT1 211 0.4800 0 15514 2 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003464682D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 103 113 2024-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082319 3921911621 8SL130258 RADHAMMA #26/111,2 HOSA PALY 113703 0 11 LT1 211 1 0 8378 120 1 0 3 1 0 0 0 0 1050 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112080492 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#26/111,2 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 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 1451082320 5230294100 S20IL9956 R MERCY VERONICA NO-11 KNO-111 2 113703 0 11 LT1 211 1 0 5241 69 1 0 3 0.9500 0 1 0 0 800 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3132632 0 0 0 2 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451082322 7637678288 8SL150088 PRAMODH A NO4 KNO111 7 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 8977 32 1 0 3 1 1278 10.4500 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111184380 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 7 HONGASANDRA DAKALE 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 0 0 0 1 2 1451082323 7004107000 8SL49696 VENILLA #9, HOSAPALYA, 113703 151 11 LT1 211 0.2400 0 2886 53 1 0 3 0.9800 0 1 0 0 820 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3040823 0 0 0 1 0 0 0 0 0 0 VENILLA,#9, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451082324 4801417000 8SL116645 P VENKATESH NO.9, K NO.397,11TH CROSS, HOSAPALYA, 113703 25 11 LT1 211 0.4800 0 5048 37 1 0 3 0 140 1 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111115735301D 0 0 0 0 0 0 0 0 0 0 P VENKATESH,NO.9, K NO.397,11TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082325 6904382008 8SL147858 RATHNAMMA NO1 KNO117 G B PALYA 113703 0 11 LT1 211 1 0 6188 66 1 0 3 1 -136 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111169425 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO1 KNO117 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 55.1700 61 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082326 4996996000 8SL97649 MAMATHA #111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 113703 4 11 LT1 211 0.4800 0 2999 0 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 100003488166AD 0 0 0 0 0 0 0 0 0 0 MAMATHA,#111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 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 1451082327 4596117894 8SEH86856 YAMUNA G NO 3 8 HOSAPALYA LAYOUT 113703 0 11 LT1 211 2 0 7651 91 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110218006 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 8 HOSAPALYA LAYOUT 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 1451082328 5002480510 8SL148525 UDAY KIRAN M AND NAVEEN M NO24 KNO111 7 HOSAPALYA 113703 0 11 LT1 211 0 1 4915 19 1 0 3 1 1 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111218836 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 KNO111 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082329 4605907000 8SL116643 P VENKATESH NO.9, K NO.397,11TH CROSS, HOSAPALYA, 113703 25 11 LT1 211 0.4800 0 4839 5 1 0 3 0 56 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115728869D 0 0 0 0 0 0 0 0 0 0 P VENKATESH,NO.9, K NO.397,11TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 26 36 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082330 4588031448 8SEH94366 UDAY KIRAN M AND NAVEEN M NO24 KNO111 2 HOSAPALYA 113703 0 11 LT1 211 2 0 4514 46 1 0 3 1 85 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111221042 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 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 51.5000 57 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082331 3188424192 8SL151084 SUNANDA N NO6 9 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 6049 62 1 0 3 0.9400 0 2.3700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 39587706 0 0 0 2 0 0 0 0 0 0 SUNANDA N,NO6 9 G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2025-01-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451081967 5085485599 S20IL6800 N MALATHI NO 23 K NO1091 7 HOSAPALYA 113703 0 11 LT1 211 1 0 2635 61 1 0 3 1 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111111392512 0 0 0 2 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2024-03-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451081968 7804907000 8MSL110337 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 28 11 LT1 211 1 0 12390 99 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112078062D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081969 0735207000 4SL31803 S PRABHAVATHI #16\111 HONGASANDRA 113703 181 11 LT1 211 0.4800 0 490 0 1 0 3 0 -36 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003463518D 0 0 0 0 0 0 0 0 0 0 S PRABHAVATHI,#16\111 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081970 1737695446 8SL152303 VENKATESH NO30A K NO111/30A/183 10 HOSAPALYA 113703 0 11 LT1 211 1 0 6705 75 1 0 3 1 248 3.6300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111226694 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 10 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451081971 7296907000 8SL103121 JAYARAM REDDY B #29, KNO.116, HOSAPALYA,BANGALORE. 113703 84 11 LT1 211 0.4800 0 6614 7 1 0 3 0 -9 0 0 0 690 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100003508066D 0 0 0 0 0 0 0 0 0 0 JAYARAM REDDY B,#29, KNO.116, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 78.0800 86 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 1451081972 4170085679 S20IL14916 VIJAY M FT 301 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 3048 71 1 0 3 1 0 0 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111117873678 0 0 0 1 0 0 0 0 0 0 VIJAY M,FT 301 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081973 6588081498 8SL151090 SUNANDA N NO6 3 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 9109 77 1 0 3 1 0 0 0 0 810 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110371471 0 0 0 1 0 0 0 0 0 0 SUNANDA N,NO6 3 G B PALYA 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 1451081923 4975707000 8SL97648 MAMATHA #111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 113703 3 11 LT1 211 0.4800 0 15729 48 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003512078D 0 0 0 0 0 0 0 0 0 0 MAMATHA,#111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 82.2500 90 2024-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081924 8822207000 4SL35720 R.UMA NO 8 HOSAPALYA 113703 145 11 LT1 211 0.4800 0 901 44 1 0 3 1 0 0 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003485579D 0 0 0 1 0 0 0 0 0 0 R.UMA,NO 8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451081925 6066655034 8SL138197 S BHANU PRAKASH NO 13/AKNO111,2 HOSAPALYA 113703 0 11 LT1 211 1 0 6972 51 1 0 3 1 0 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111221251 0 0 0 1 0 0 0 0 0 0 S BHANU PRAKASH,NO 13/AKNO111,2 HOSAPALYA 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 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081926 5769107000 8SL44589 SRINIVAS RAO M H #111/10, W NO.6, 9TH MAIN, 113703 158 11 LT1 211 0.4800 0 4320 117 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003509070D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO M H,#111/10, W NO.6, 9TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.6100 115 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451081978 4777407000 8SL82637 SARETH J AND SUCHITHRA K #22, W NO.6, 9TH MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113703 110 11 LT1 211 2 0 6657 116 1 0 3 1 0 1.2700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110212983 0 0 0 1 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,#22, W NO.6, 9TH 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 84.8300 93 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451081979 2533075320 8SL147633 SHAWNAVAZ VAZEER NO3A KNO111 8 HOSAPALYA 113703 0 11 LT1 211 1 0 3857 68 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 14012505 0 99999 BC2311626 0 0 0 2 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 8 HOSAPALYA 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 2023-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451081980 6879907000 8SWP60300 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 15 11 LT1 211 0 1 8835 100 1 0 3 0 0 0 0 0 580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111115735876D 0 0 0 0 0 0 0 0 1 0 GOPAMMA,NO.1159/111/3 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 1451082164 6047907000 8MSWP63247 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 40 11 LT1 211 1 0 6506 45 1 0 3 0 0 1 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115731196D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 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 1451081931 0412507000 8SWP52819 MAMATHA #111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 113703 5 11 LT1 211 1 0 12383 87 1 0 3 0 9 0 0 0 1060 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100003474653D 0 0 0 0 0 0 0 0 0 0 MAMATHA,#111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 106.5000 117 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 1451081932 7101027677 8SL138196 S BHANU PRAKASH NO 13/AKNO111,3 HOSAPALYA 113703 0 11 LT1 211 1 0 11315 38 1 0 3 1 418 5.7000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110378744 0 0 0 1 0 0 0 0 0 0 S BHANU PRAKASH,NO 13/AKNO111,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081933 5265548595 S20IL24854 MURUGAN K NO-10 KNO-111/10 HOSAPALYA VILLAGE,1 113703 0 11 LT1 211 2 0 1145 108 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 14012505 0 0 8809635 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO-10 KNO-111/10 HOSAPALYA VILLAGE,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8830 2 1451081985 6792170163 8SL151080 SUNANDA N NO6 7 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 4903 26 1 0 3 0.8400 0 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39587712 0 0 0 1 0 0 0 0 0 0 SUNANDA N,NO6 7 G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451081986 4962707000 8SL103226 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 46 11 LT1 211 0.4800 0 6890 22 1 0 3 0 0 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100003490476D 0 0 0 0 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081987 5468581225 8SL126253 KUSHALAPPA NO-26, HOSAPALYA 9TH CROSS, BEGUR(H) 113703 0 11 LT1 211 0.4800 0 14409 70 1 0 3 1 30 0 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112103525 0 0 0 1 0 0 0 0 0 0 KUSHALAPPA,NO-26, HOSAPALYA 9TH CROSS, BEGUR(H) 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 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081988 2241807000 8SL86763 DEEPA #27/140, 1ST MAIN, HONGASANDRA, BANGALORE. 113703 99 11 LT1 211 0.2400 0 1794 38 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 14012505 0 9999999 A3027041 0 0 0 2 0 0 0 0 0 0 DEEPA,#27/140, 1ST MAIN, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-12-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451081989 5664085943 8SL136843 G SHOBHA NO 3,6 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 10195 77 1 0 3 1 1376 19.2200 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111233416 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081990 0807503607 S20IL6803 N MALATHI NO 23 K NO1091 1 HOSAPALYA 113703 0 11 LT1 211 1 0 4418 94 1 0 3 1 0 0 0 0 740 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111111392515 0 0 0 2 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 1 HOSAPALYA 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 2023-12-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1451081991 2243207000 8SL82638 SARETH J AND SUCHITHRA K #22, W NO.6, 9TH MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113703 111 11 LT1 211 2 0 3833 35 1 0 3 1 -134 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111155341 0 0 0 1 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,#22, W NO.6, 9TH 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 34.8300 45 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 1451081992 2639507000 8MSEH30552 SUSEELAMMA,,T.SHANKARANNAIR #12, G B PALYA, B-LORE. 113703 170 11 LT1 211 2 0 4471 122 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003476776D 0 0 0 3 0 0 0 0 0 0 SUSEELAMMA,,T.SHANKARANNAIR,#12, G B PALYA, B-LORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1451081993 7495216233 S20IL10392 KANAKA NO-05 KNO-185/181/180/111/24,5 HOSAPALYA 113703 0 11 LT1 211 1 0 4814 123 1 0 3 0.9500 0 0 0 0 740 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3158195 0 0 0 2 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451081994 2427017000 8SL92355 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 135 11 LT1 211 0.4800 0 15453 42 1 0 3 0 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003512792D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081995 7486875533 8SL143972 GOWRAMMA L NO21 KNO111,2 HOSA PALYA 113703 0 11 LT1 211 0 1 6409 49 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111170381 0 0 0 1 0 0 0 0 0 0 GOWRAMMA L,NO21 KNO111,2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 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 1451081996 0723507000 8MSEH30550 SUSEELAMMA,,T.SHANKARANNAIR #12, G B PALYA, B-LORE. 113703 168 11 LT1 211 2 0 1045 8 1 0 3 1 -272 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003508005D 0 0 0 1 0 0 0 0 0 0 SUSEELAMMA,,T.SHANKARANNAIR,#12, G B PALYA, B-LORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-10-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451081997 2636195084 8SL145260 SYED SHARFUDDIN NO-111/21A 8 HOSAPALYA 113703 0 11 LT1 211 1 0 7801 103 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111185170 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97 107 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 1451081998 7602807000 8SL87638 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 59 11 LT1 211 1 0 5568 86 1 0 3 1 0 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003454811D 0 0 0 1 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 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 1451081999 3459807000 8SL103122 JAYARAM REDDY B #29, KNO.116, HOSAPALYA,BANGALORE. 113703 85 11 LT1 211 0.4800 0 6523 17 1 0 3 0 0 0 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003496507D 0 0 0 0 0 0 0 0 0 0 JAYARAM REDDY B,#29, KNO.116, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 24 34 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 1451082000 2636899824 8SWP91051 GOWRAMMA L NO21 KNO111, HOSA PALYA 113703 0 11 LT1 211 1 0 1480 7 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111191365 0 0 0 1 0 0 0 0 0 0 GOWRAMMA L,NO21 KNO111, HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082001 2432307000 8SL108181 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 16 11 LT1 211 1 0 8062 116 1 0 3 0 1742 12.8700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 111112100351D 0 0 0 0 0 0 0 0 0 0 GOPAMMA,NO.1159/111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 25.0800 35 2025-03-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082002 6883807000 8MSEH30553 SUSEELAMMA,,T.SHANKARANNAIR #12, G B PALYA, B-LORE. 113703 169 11 LT1 211 2 0 2632 71 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 14012505 0 9999999 A3027737 0 0 0 2 0 0 0 0 0 0 SUSEELAMMA,,T.SHANKARANNAIR,#12, G B PALYA, B-LORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451082003 2637441370 8SL145972 K RAVI NO-5, HOSAPALYA 113703 0 11 LT1 211 1 0 9522 105 1 0 3 1 0 0 0 0 1410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110198663 0 0 0 1 0 0 0 0 0 0 K RAVI,NO-5, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082004 2651207000 8SL84248 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 0 11 LT1 211 0.4800 0 2626 69 1 0 3 1 508 3.6600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003490313D 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 42.9400 53 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451082005 2647865302 8SL152302 VENKATESH NO30A K NO111/30A/183 4 HOSAPALYA 113703 0 11 LT1 211 1 0 3995 77 1 0 3 1 676 4.7600 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110493455 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082006 9407107000 8SL86762 DEEPA #27/140, 1ST MAIN, HONGASANDRA, BANGALORE. 113703 100 11 LT1 211 0.2400 0 4195 52 1 0 3 0.9200 0 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3027057 0 0 0 2 0 0 0 0 0 0 DEEPA,#27/140, 1ST MAIN, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451082007 4380773946 8SL145670 JAGADAMBA J NO-14,15, K.NO-111,2 9TH MAIN 113703 0 11 LT1 211 1 0 10672 77 1 0 3 1 89 0 0 0 760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110302873 0 0 0 1 0 0 0 0 0 0 JAGADAMBA J,NO-14,15, K.NO-111,2 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082008 4457399680 8SWP95458 PRAMODH A NO4 KNO111 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 0 3 27841 264 1 0 3 1 0 0 0 0 910 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111158731 0 0 0 6 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 HONGASANDRA DAKALE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 357.5800 0 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8700 2 1451082009 6184569641 8SL138380 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 1 HANGASANDRA VILLAGE 113703 0 11 LT1 211 1 0 4476 21 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111213811 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 1 HANGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1451082010 7203625744 S20IL10391 KANAKA NO-05 KNO-185/181/180/111/24,6 HOSAPALYA 113703 0 11 LT1 211 1 0 4520 72 1 0 3 1 127 1 0 0 650 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111112437448 0 0 0 1 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1451082011 4053207000 8SL92349 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 132 11 LT1 211 0.4800 0 15973 94 1 0 3 0 -41 0 0 0 460 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100003468434D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 113.6700 125 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082012 7591507000 8MSL110334 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 25 11 LT1 211 1 0 11712 75 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112504106D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 47.7500 58 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 1451082013 6683934424 8SEH94369 UDAY KIRAN M AND NAVEEN M NO24 KNO111 3 HOSAPALYA 113703 0 11 LT1 211 2 0 5099 87 1 0 3 1 -48 9.0600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110348423 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 KNO111 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1451082014 2022207000 8MSEH30551 SUSEELAMMA,,T.SHANKARANNAIR #12, G B PALYA, B-LORE. 113703 171 11 LT1 211 2 0 5483 137 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 14012505 0 9999999 A3027733 0 0 0 3 0 0 0 0 0 0 SUSEELAMMA,,T.SHANKARANNAIR,#12, G B PALYA, B-LORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451082015 1617730263 8SL138616 V ANNAMALA NO-3, K.NO-204, HOSAPALYA 113703 0 11 LT1 211 1 0 11601 126 1 0 3 1 0 0 0 0 970 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110350844 0 0 0 1 0 0 0 0 0 0 V ANNAMALA,NO-3, K.NO-204, HOSAPALYA 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 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082016 1616842741 8SL138375 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 HANGASANDRA VILLAGE 113703 0 11 LT1 211 1 0 30961 181 1 0 3 1 0 0 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110081653 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 HANGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 290.5800 0 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 1451082017 6675446750 S20IL9381 MANJUNATHA M NO 07 K NO 397 1 BANGALORE 113703 0 11 LT1 211 2 0 3346 33 1 0 3 0.9500 3 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC3101597 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 1 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451082018 2126667973 8SL138374 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 2 HANGASANDRA VILLAGE 113703 0 11 LT1 211 1 0 3811 54 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110101655 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 2 HANGASANDRA 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 1451082019 0710507000 8MSL110348 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 39 11 LT1 211 1 0 12309 47 1 0 3 0 0 3.6400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112481485D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 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 1451082020 0085601795 S20IL10148 MADHUKAR K SY NO 18,PROPERTY NO 111,HONGASANDRA,HOSAPALYA,BOMMANAHALLI, 113703 0 11 LT1 211 3 0 10706 185 1 0 3 1 -2167 0 0 0 990 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111112348197 0 0 0 1 0 0 0 0 0 0 MADHUKAR K,SY NO 18,PROPERTY NO 111,HONGASANDRA,HOSAPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 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 1451081927 6466317000 4SL30473 SHARONA S8 HOSAPALYA 113703 186 11 LT1 211 0.4800 0 1077 31 1 0 3 1 105 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003483707D 0 0 0 1 0 0 0 0 0 0 SHARONA,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.4000 25 2025-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081928 6793057931 S20IL7458 RANGANATHAN SAMBASIVAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 113703 0 11 LT1 211 1 0 898 7 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111815885 0 0 0 1 0 0 0 0 0 0 RANGANATHAN SAMBASIVAM,NO 7 YELLAKUNTTE, BEGUR(H) 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 0 0 0 1 2 1451081929 7996160195 8SWP86857 YAMUNA G NO 3 7 HOSAPALYA LAYOUT 113703 0 11 LT1 211 0 3 2230 45 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 1B4281257717 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 7 HOSAPALYA LAYOUT 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 1451081930 7997900796 S20IL10389 KANAKA NO-05 KNO-185/181/180/111/24,1 HOSAPALYA 113703 0 11 LT1 211 1 0 6694 127 1 0 3 0.9500 0 0 0 0 920 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3158192 0 0 0 2 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451082025 0495314851 S20IL5978 P CHANDRASEKAR CHETTY NO 05 K NO117,, G B PALYA 113703 0 11 LT1 211 2 0 6084 28 1 0 3 1 2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111111562755 0 0 0 1 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117,, 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 95.4200 105 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082026 0496972272 8SL143971 GOWRAMMA L NO21 KNO111,1 HOSA PALYA 113703 0 11 LT1 211 1 0 4964 16 1 0 3 1 0 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110493647 0 0 0 1 0 0 0 0 0 0 GOWRAMMA L,NO21 KNO111,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2025-04-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451082027 9990096661 8SL147629 SHAWNAVAZ VAZEER NO3A KNO111 4 HOSAPALYA 113703 0 11 LT1 211 1 0 9906 148 1 0 3 1 0 1 0 0 1100 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110189533 0 0 0 1 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 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 1451081934 5270983591 S20IL6799 N MALATHI NO 23 K NO1091 2 HOSAPALYA 113703 0 11 LT1 211 1 0 3018 59 1 0 3 1 725 5.6600 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111392511 0 0 0 2 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-12-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451081935 3971745968 S20IL21991 I K SATISH KUMAR NO-18 KNO-111/18 HOSAPALYA,4 113703 0 11 LT1 211 1 0 675 30 1 0 3 0.8900 164 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 100000 8557641 0 0 0 2 0 0 0 0 0 0 I K SATISH KUMAR,NO-18 KNO-111/18 HOSAPALYA,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7710 2 1451081936 5885261900 S20IL8194 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 3 113703 0 11 LT1 211 1 0 3275 37 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111111994841 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451081937 1934243231 S20IL9379 MANJUNATHA M NO 07 K NO 397 5 BANGALORE 113703 0 11 LT1 211 2 0 1713 44 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 14012505 0 1000000 BC3101595 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 5 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451082031 9499507000 4SEH13423 SHARONA #160 G B PALYA 113703 188 11 LT1 211 0.8800 0 655 6 1 0 3 1 -104 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003501779D 0 0 0 1 0 0 0 0 0 0 SHARONA,#160 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 16.5000 27 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 1451082032 9500205085 S20IL11465 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA 113703 0 11 LT1 211 2 0 4437 35 1 0 3 0.9100 -304 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC3219531 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451082033 3957317000 8SL40150 GUNDAPPA #124, W NO.6, HOSAPALYA, 113703 12 11 LT1 211 0.2400 0 1011 51 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 14012505 0 9999999 A3008504 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,#124, W 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 53 58 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451082034 3334017000 8SL103227 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 47 11 LT1 211 0.4800 0 11745 47 1 0 3 0.9800 4 2.4500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC2096319 0 0 0 2 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451082035 3949117000 8SWP57587 G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 54 11 LT1 211 0 1 6723 28 1 0 3 0 0 1.3900 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100003494699D 0 0 0 0 0 0 0 0 1 0 G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 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 1451082036 7779607000 8SL29147 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA, BANGALORE 113703 213 11 LT1 211 0.2400 0 3787 135 1 0 3 0.9300 0 2.9500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121578 0 0 0 2 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451082037 1006470642 S20IL7470 SANTHOSH B R AND ASHWINI G S NO 397/117/3 3 11TH MAIN 113703 0 11 LT1 211 2 0 4083 81 1 0 3 0.9200 0 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3000937 0 0 0 2 0 0 0 0 0 0 SANTHOSH B R AND ASHWINI G S,NO 397/117/3 3 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451082038 4248017000 8SL103123 JAYARAM REDDY B #29, KNO.116, HOSAPALYA,BANGALORE. 113703 86 11 LT1 211 0.4800 0 4180 21 1 0 3 0 167 1.4600 0 0 370 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003489864D 0 0 0 0 0 0 0 0 0 0 JAYARAM REDDY B,#29, KNO.116, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 7.2500 17 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 1451082039 4660764929 8SL147548 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 8 HOSAPALYA 113703 0 11 LT1 211 1 0 4177 0 1 0 3 1 497 3.9000 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111182643 0 0 0 1 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 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 1.2500 2 1451082040 5357017000 8SL87640 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 61 11 LT1 211 1 0 2200 62 1 0 3 0.9600 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3036139 0 0 0 1 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451082041 8797193358 8SL152293 VENKATESH NO30A K NO111/30A/183 12 HOSAPALYA 113703 0 11 LT1 211 1 0 2078 22 1 0 3 1 838 11.4100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110298660 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 12 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082042 5166099282 8SL121331 BHAGYA NO.2,5 HOSA PALYA 113703 0 11 LT1 211 0.4800 0 12348 37 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111115731328 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO.2,5 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451082043 5162107000 8SL87466 VEERABHADRASWAMY #19, HOSAPALYA, BANGALORE. 113703 126 11 LT1 211 0.2400 0 1949 70 1 0 3 0.8900 0 3.0200 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3332001 0 0 0 2 0 0 0 0 0 0 VEERABHADRASWAMY,#19, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451082044 6670715747 S20IL9954 R MERCY VERONICA NO-11 KNO-111 6 113703 0 11 LT1 211 1 0 14261 238 1 0 3 1 -6 0 0 0 3490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 111112632307 0 0 0 1 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082045 9893017000 8MSEH30554 SUSEELAMMA,,T.SHANKARANNAIR #12, G B PALYA, B-LORE. 113703 172 11 LT1 211 2 0 2247 58 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003477506D 0 0 0 2 0 0 0 0 0 0 SUSEELAMMA,,T.SHANKARANNAIR,#12, G B PALYA, B-LORE. 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 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451082046 1111110929 8SL151086 SUNANDA N NO6 5 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 4084 33 1 0 3 0.9200 276 4.0800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 39587708 0 0 0 1 0 0 0 0 0 0 SUNANDA N,NO6 5 G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451082048 9768636369 S20IL6793 N MALATHI NO 23 K NO1091 5 HOSAPALYA 113703 0 11 LT1 211 1 0 5993 80 1 0 3 1 692 6.0400 0 0 1000 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111392505 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082049 9770707000 8SL84247 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 204 11 LT1 211 0.4800 0 1688 59 1 0 3 1 -394 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003497843D 0 0 0 2 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 18.8200 29 2024-03-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1451082050 9687607000 8SWP21276 SRINIVAS RAO M H #536, 1ST MAIN, 4TH CROSS, HOSAPALY, 113703 161 11 LT1 211 0 1 781 11 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003506070D 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAO M H,#536, 1ST MAIN, 4TH CROSS, HOSAPALY, 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 1451082051 9685607000 8MSWP30555 SUSEELAMMA,,T.SHANKARANNAIR #12, G B PALYA, B-LORE. 113703 173 11 LT1 211 0 1 4140 70 1 0 3 1 0 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003475234D 0 0 0 3 0 0 0 0 1 0 SUSEELAMMA,,T.SHANKARANNAIR,#12, G B PALYA, B-LORE. 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 3.2600 2 1451082052 8690688010 8SL152294 VENKATESH NO30A K NO111/30A/183 8 HOSAPALYA 113703 0 11 LT1 211 1 0 2905 60 1 0 3 1 0 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111169506 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 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 1.1100 2 1451082053 4762406476 8SWP92254 JAGADAMBA J NO-14,15, K.NO-111,4 9TH MAIN 113703 0 11 LT1 211 0 1 2637 15 1 0 3 1 -2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110081471 0 0 0 1 0 0 0 0 0 0 JAGADAMBA J,NO-14,15, K.NO-111,4 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1451082054 9367739294 S20IL22988 M TRIPATHI BALAJI PATRA NO-6 KNO-111 HOSAPALYA,1 113703 0 11 LT1 211 2 0 687 76 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 14012505 0 10000 8733381 0 0 0 2 0 0 0 0 0 0 M TRIPATHI BALAJI PATRA,NO-6 KNO-111 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 1.7600 2 1451082055 2327507000 8SWP13687 GUNDAPPA #124, W NO.6, HOSAPALYA, 113703 14 11 LT1 211 0 1 2044 118 1 0 3 0.9200 0 0 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3008516 0 0 0 3 0 0 0 0 1 0 GUNDAPPA,#124, W 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 14.1700 24 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1451082056 5349107000 8SL77330 DEEPA #27/4, 1ST MAIN, 3RD CROSS, HONGASANDRA, BANGALORE. 113703 96 11 LT1 211 0.2400 0 2325 65 1 0 3 0.8800 277 1.3000 0 0 520 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3027059 0 0 0 1 0 0 0 0 0 0 DEEPA,#27/4, 1ST MAIN, 3RD CROSS, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451082057 2829807000 8SL116644 P VENKATESH NO.9, K NO.397,11TH CROSS, HOSAPALYA, 113703 25 11 LT1 211 0.4800 0 4639 35 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 111115728661D 0 0 0 0 0 0 0 0 0 0 P VENKATESH,NO.9, K NO.397,11TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082058 2517723905 8SL145666 JAGADAMBA J NO-14,15, K.NO-111 9TH MAIN 113703 0 11 LT1 211 1 0 10117 84 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111214265 0 0 0 1 0 0 0 0 0 0 JAGADAMBA J,NO-14,15, K.NO-111 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082059 7980992348 8SWP81554 SAITU S #30,K.NO.111,2 HOSAPALY 113703 0 11 LT1 211 0 1 3119 15 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 0388032354D 0 0 0 1 0 0 0 0 0 0 SAITU S,#30,K.NO.111,2 HOSAPALY 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 1.1100 2 1451082060 3947207000 8SWP44340 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 62 11 LT1 211 0 2 6024 117 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 14012505 0 9999999 A3036137 0 0 0 1 0 0 0 0 1 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451082061 4752907000 8SWP57256 SUBRAMANYA REDDY NO.111,9TH CROSS, HOSAPALYA, BEGUR(H) 113703 200 11 LT1 211 0 1 5793 12 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111117937103 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA REDDY,NO.111,9TH CROSS, HOSAPALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 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 1451082062 3738253061 S20IL6801 N MALATHI NO 23 K NO1091 6 HOSAPALYA 113703 0 11 LT1 211 1 0 6732 123 1 0 3 1 0 0 0 0 1470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111392513 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 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 1451082063 1189307000 8SL67700 DEEPA #27/14, 1ST MAIN, 3RD CROSS, HONGASANDRA, 113703 95 11 LT1 211 0.2400 0 2211 108 1 0 3 0.9400 1207 8.4400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3027045 0 0 0 2 0 0 0 0 0 0 DEEPA,#27/14, 1ST MAIN, 3RD CROSS, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451082064 3410872343 S20IL11467 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA6 113703 0 11 LT1 211 1 0 6536 117 1 0 3 1 5 0 0 0 1610 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111113592936 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.1300 134 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 1451082065 1277207000 8SWP41728 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 201 11 LT1 211 0 1 3137 163 1 0 3 1 0 8 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121577 0 0 0 1 0 0 0 0 1 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 1 2 1451082066 1279862039 S20IL21303 R RAMARAJAN NO-117 KNO-117/2/117 G B PALYA,2 113703 0 11 LT1 211 1 0 262 11 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 14012505 0 100000 4559856 0 0 0 2 0 0 0 0 0 0 R RAMARAJAN,NO-117 KNO-117/2/117 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 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6460 2 1451082067 2102545690 S20IL9961 R MERCY VERONICA NO-11 KNO-111 1 113703 0 11 LT1 211 2 0 6349 52 1 0 3 1 -1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111112632312 0 0 0 1 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 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 1451081974 8104368062 8SL143147 KONDA REDDY K NO29 KNO111,4 HOSAPALYA 113703 0 11 LT1 211 0 1 4074 33 1 0 3 1 0 0 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110353081 0 0 0 1 0 0 0 0 0 0 KONDA REDDY K,NO29 KNO111,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081975 7791307000 8SL20957 SRINIVAS RAO M H #111/10, WARD NO.6, 9TH MAIN, 113703 160 11 LT1 211 0.4800 0 2227 39 1 0 3 1 -16 0 0 0 730 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003476322D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO M H,#111/10, WARD NO.6, 9TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 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 1451081976 9504903150 8SL145255 SYED SHARFUDDIN NO-111/21A 4 HOSAPALYA 113703 0 11 LT1 211 1 0 6976 74 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110303139 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 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 1451081977 7597707000 8SEH2461 SARETH J AND SUCHITHRA K SECTOR NO.22 WARD 6 9TH MAIN 10TH CROSS 113703 115 11 LT1 211 3 0 3824 133 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003461110D 0 0 0 2 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,SECTOR NO.22 WARD 6 9TH 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 98.7500 109 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1451082072 3518907903 S20IL24856 MURUGAN K NO-10 KNO-111/10 HOSAPALYA VILLAGE,6 113703 0 11 LT1 211 1 0 172 3 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 14012505 0 0 8809637 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO-10 KNO-111/10 HOSAPALYA VILLAGE,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 1.7410 2 1451082074 1193490151 8SL151085 SUNANDA N NO6 8 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 4957 129 1 0 3 0.9200 2719 19.7200 0 0 570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.570 (ignore if paid) 0 99999 39587707 0 0 0 2 0 0 0 0 0 0 SUNANDA N,NO6 8 G B PALYA 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 2.3000 2 1451081981 4159077057 S20IL5974 P CHANDRASEKAR CHETTY NO 05 K NO117.. G B PALYA 113703 0 11 LT1 211 2 0 9776 91 1 0 3 0.9600 -74 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC2911114 0 0 0 2 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117.. G B PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451081982 4379105272 S20IL7467 SANTHOSH B R AND ASHWINI G S NO 397/117/3 2 11TH MAIN 113703 0 11 LT1 211 2 0 5790 84 1 0 3 0.9400 0 3.2700 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3001823 0 0 0 2 0 0 0 0 0 0 SANTHOSH B R AND ASHWINI G S,NO 397/117/3 2 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451081983 4166328699 8SL136922 YAMUNA G NO 3 HOSAPALYA LAYOUT 113703 0 11 LT1 211 1 0 11506 189 1 0 3 1 762 3.6100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111156673 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 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 1451081984 8305276196 8SL151089 SUNANDA N NO6 2 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 8480 118 1 0 3 0.9800 1630 12.6900 0 0 990 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39587711 0 0 0 3 0 0 0 0 0 0 SUNANDA N,NO6 2 G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451082077 1289919039 8SL145262 SYED SHARFUDDIN NO-111/21A 1 HOSAPALYA 113703 0 11 LT1 211 1 0 6345 62 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110175177 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1451082078 2505939960 S20IL16329 P VENKATESH NO 03 K NO 111 HOSAPALYA3 113703 0 11 LT1 211 1 0 4538 103 1 0 3 1 0 0 0 0 1020 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111119592281 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO 03 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 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451082079 4538017000 8SL61445 T CHANDRAPPA #1, 11TH MAIN, HOSAPALYA, 113703 31 11 LT1 211 0.4800 0 2285 74 1 0 3 0.7000 206 1 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3340020 0 0 0 2 0 0 0 0 0 0 T CHANDRAPPA,#1, 11TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451082080 9482306500 S20IL11470 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA1 113703 0 11 LT1 211 1 0 4396 82 1 0 3 0.9900 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3219536 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451082081 3632956976 8SL147856 RATHNAMMA NO1 KNO117 3 G B PALYA 113703 0 11 LT1 211 1 0 5958 76 1 0 3 0.9900 0 0 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2316708 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO1 KNO117 3 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 69 76 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451082082 2715935519 8SL147551 N YOGESH NO3A KNO111 4 HOSAPALYA 113703 0 11 LT1 211 1 0 9476 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 14012505 0 99999 111111572792 0 0 0 2 0 0 0 0 0 0 N YOGESH,NO3A KNO111 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1451082083 0796107000 8SL87636 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 57 11 LT1 211 1 0 2846 82 1 0 3 1 301 1.4500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003457927D 0 0 0 2 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1451082084 2711807000 8MSL110341 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 32 11 LT1 211 1 0 18463 230 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112077789D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 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 1451082085 6064217000 8SL87639 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 58 11 LT1 211 1 0 2616 65 1 0 3 1 0 0 0 0 910 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3036131 0 0 0 1 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451082086 8972261362 8SL136928 YAMUNA G NO 3 3 HOSAPALYA LAYOUT 113703 0 11 LT1 211 1 0 8721 32 1 0 3 1 259 2.1000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110113114 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 3 HOSAPALYA LAYOUT 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 2024-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082087 0484417000 4SL35569 RADHAMMA S8 HOSAPALYA 113703 98 11 LT1 211 0.4800 0 2378 2 1 0 3 0 1816 16.4600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003503591AD 0 0 0 0 0 0 0 0 0 0 RADHAMMA,S8 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 1451082088 4241734036 8SL147855 RATHNAMMA NO1 KNO117 2 G B PALYA 113703 0 11 LT1 211 1 0 8373 133 1 0 3 0.9900 950 4.4700 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2316710 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO1 KNO117 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 76.8300 85 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451082089 3631696166 S20IL24853 MURUGAN K NO-10 KNO-111/10 HOSAPALYA VILLAGE,2 113703 0 11 LT1 211 2 0 520 66 1 0 3 0.9900 141 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 0 8809634 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO-10 KNO-111/10 HOSAPALYA VILLAGE,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8360 2 1451082166 8879807000 8SL108183 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 18 11 LT1 211 1 0 17941 180 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112563621D 0 0 0 0 0 0 0 0 0 0 GOPAMMA,NO.1159/111/3 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 1451082167 5926083404 S20IL7466 SANTHOSH B R AND ASHWINI G S NO 397/117/3 1 11TH MAIN 113703 0 11 LT1 211 2 0 4971 104 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 14012505 0 10000 BC3001413 0 0 0 2 0 0 0 0 0 0 SANTHOSH B R AND ASHWINI G S,NO 397/117/3 1 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451082168 2286148364 8SEH77858 KUSHALAPPA NO-26, HOSAPALYA,4 9TH CROSS, BEGUR(H) 113703 0 11 LT1 211 2 0 14004 70 1 0 3 1 0 0 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112122728 0 0 0 1 0 0 0 0 0 0 KUSHALAPPA,NO-26, HOSAPALYA,4 9TH CROSS, BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 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 1451082169 6834489276 8SL136841 G SHOBHA NO 3,4 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 7615 126 1 0 3 1 0 26.5100 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111215331 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3,4 HOSAPALYA 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 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082170 6719963816 8SL136842 G SHOBHA NO 3,5 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 19167 154 1 0 3 1 0 2.5600 0 0 1040 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110202801 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082171 6722787020 8SL138379 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 6 HANGASANDRA VILLAGE 113703 0 11 LT1 211 1 0 6306 48 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110222631 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 6 HANGASANDRA VILLAGE 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 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082172 8938260045 S20IL21995 I K SATISH KUMAR NO-18 KNO-111/18 HOSAPALYA,1 113703 0 11 LT1 211 2 0 938 45 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 14012505 0 100000 8557645 0 0 0 3 0 0 0 0 0 0 I K SATISH KUMAR,NO-18 KNO-111/18 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 2.9600 2 1451082173 4413407000 8SL1372 K.R.JOSH NO 111/28 HOSA PALYA 113703 90 11 LT1 211 0.2400 0 5109 61 1 0 3 1 -163 0 0 0 1060 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003502935D 0 0 0 1 0 0 0 0 0 0 K.R.JOSH,NO 111/28 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082174 5515376211 8SL143146 KONDA REDDY K NO29 KNO111,1 HOSAPALYA 113703 0 11 LT1 211 1 0 12457 161 1 0 3 1 0 1.8600 0 0 770 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111156978 0 0 0 2 0 0 0 0 0 0 KONDA REDDY K,NO29 KNO111,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1451082175 1954607000 4SEH11328 TRIPATHI BALAJI PATRO S8 HOS PALYA 113703 7 11 LT1 211 3 0 4523 140 1 0 3 0.7500 0 0 0 0 1070 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2993668 0 0 0 1 0 0 0 0 0 0 TRIPATHI BALAJI PATRO,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 88.0800 97 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451082176 1958077205 S20IL14914 VIJAY M FT 201 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 3149 98 1 0 3 1 0 9.1200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111117873676 0 0 0 2 0 0 0 0 0 0 VIJAY M,FT 201 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451082177 5512807000 8MSL110339 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 30 11 LT1 211 1 0 17873 53 1 0 3 0 -20 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112515828D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 127.2500 140 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 1451082178 2260217000 8SL2910 RAMESH T B #111/5, HOSAPALYA BANGALORE 113703 142 11 LT1 211 0.2400 0 3687 88 1 0 3 0.9100 547 4.3500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3332008 0 0 0 2 0 0 0 0 0 0 RAMESH T B,#111/5, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451082179 4393894920 8SL130259 RADHAMMA #26/111,3 HOSA PALY 113703 0 11 LT1 211 1 0 7645 53 1 0 3 1 -107 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112484557 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#26/111,3 HOSA PALY 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 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082180 5912307000 8SL97650 MAMATHA #111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 113703 6 11 LT1 211 1 0 9026 47 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003481084PD 0 0 0 0 0 0 0 0 0 0 MAMATHA,#111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 59.1700 65 2023-12-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082181 7709507000 8SL92348 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 131 11 LT1 211 0.4800 0 15368 112 1 0 3 0 119 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003489790D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 101.4200 112 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 1451082182 5597707000 8SL87635 THILAGAM M #1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 113703 56 11 LT1 211 1 0 849 54 1 0 3 1 0 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003484896D 0 0 0 1 0 0 0 0 0 0 THILAGAM M,#1, 9TH MAIN, 9TH CROSS, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082183 2257307000 8SL49697 VENILLA #9, HOSAPALYA, 113703 152 11 LT1 211 0.2400 0 1661 30 1 0 3 0.9200 -34 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3040825 0 0 0 0 0 0 0 0 0 0 VENILLA,#9, HOSAPALYA, 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 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451082184 5497205493 S20IL6798 N MALATHI NO 23 K NO1091 10 HOSAPALYA 113703 0 11 LT1 211 1 0 3412 78 1 0 3 1 3130 28.3200 0 0 260 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111392510 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 10 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2025-09-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082185 8112307000 8SL73340 MURALIDHARA N M #20, HOSAPALYA (V), 113703 118 11 LT1 211 0.4800 0 2562 106 1 0 3 0.8900 0 1.0400 0 0 580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3332006 0 0 0 2 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451082186 8109734080 S20IL9380 MANJUNATHA M NO 07 K NO 397 BANGALORE 113703 0 11 LT1 211 2 0 6337 55 1 0 3 0.9600 0 0 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3101596 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451082187 1972207000 8SL20956 SRINIVAS RAO M H #111/10, WARD NO.6, 9TH MAIN, 113703 159 11 LT1 211 0.4800 0 1802 60 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003471039D 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO M H,#111/10, WARD NO.6, 9TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082189 5606107000 8SL49699 VENILLA #9, HOSAPALYA, 113703 154 11 LT1 211 0.2400 0 2488 60 1 0 3 0.9600 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3040826 0 0 0 1 0 0 0 0 0 0 VENILLA,#9, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451082190 6817850827 8SL121329 BHAGYA NO.2,3 HOSA PALYA 113703 0 11 LT1 211 0.4800 0 12121 78 1 0 3 1 736 4.5000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112484280 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO.2,3 HOSA PALYA 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 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1451082021 2126342305 S20IL9957 R MERCY VERONICA NO-11 KNO-111 5 113703 0 11 LT1 211 1 0 5436 112 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111112632308 0 0 0 1 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082022 5566597987 S20IL6797 N MALATHI NO 23 K NO1091 9 HOSAPALYA 113703 0 11 LT1 211 1 0 3264 68 1 0 3 1 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111392509 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 9 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082023 3036823400 8SL150093 PRAMODH A NO4 KNO111 8 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 8777 120 1 0 3 1 2083 17.0900 0 0 1280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110372811 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 8 HONGASANDRA DAKALE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082024 8181107000 8SL92351 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 138 11 LT1 211 0.4800 0 15297 71 1 0 3 0 1417 10.1300 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100003497330D 0 0 0 0 0 0 0 0 0 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 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 1451082194 5609221293 8SL145669 JAGADAMBA J NO-14,15, K.NO-111,1 9TH MAIN 113703 0 11 LT1 211 1 0 10084 78 1 0 3 1 670 4.3300 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110198649 0 0 0 2 0 0 0 0 0 0 JAGADAMBA J,NO-14,15, K.NO-111,1 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451082195 5904475775 S20IL11468 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA5 113703 0 11 LT1 211 1 0 5578 42 1 0 3 0.9800 747 3.6300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC3219534 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA5 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 2.0400 2 1451082196 0936207000 8SL82641 SARETH J AND SUCHITHRA K #22, W NO.6, 9TH MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113703 114 11 LT1 211 0.4800 0 3524 14 1 0 3 1 -2454 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003458463D 0 0 0 3 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,#22, W NO.6, 9TH 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 89.7500 99 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1451082028 9102039015 8SL148026 T CHANDRAPPA NO1 KNO117 5 HOSAPALYA 113703 0 11 LT1 211 1 0 4736 20 1 0 3 1 6 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110088147 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 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 1451082029 9196876581 8SEH91052 GOWRAMMA L NO21 KNO111 HOSA PALYA 113703 0 11 LT1 211 2 0 7935 78 1 0 3 1 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110089667 0 0 0 1 0 0 0 0 0 0 GOWRAMMA L,NO21 KNO111 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 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 1451082030 1710317000 8SL735 ZARINABI S8 HONGASANDRA 113703 105 11 LT1 211 0.4800 0 167 2 1 0 3 1 159 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003463212D 0 0 0 1 0 0 0 0 0 0 ZARINABI,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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082198 6027519595 S20IL16331 P VENKATESH NO 03 K NO 111 HOSAPALYA 113703 0 11 LT1 211 2 0 351 5 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111119592283 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO 03 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 0 0 0 1 2 1451082199 6027564134 8SEH94365 UDAY KIRAN M AND NAVEEN M NO24 KNO111 1 HOSAPALYA 113703 0 11 LT1 211 2 0 15680 131 1 0 3 1 0 0 0 0 1500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111219548 0 0 0 1 0 0 0 0 0 0 UDAY KIRAN M AND NAVEEN M,NO24 KNO111 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082200 1352598520 8SL138195 S BHANU PRAKASH NO 13/AKNO111 HOSAPALYA 113703 0 11 LT1 211 1 0 11841 74 1 0 3 1 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110197931 0 0 0 1 0 0 0 0 0 0 S BHANU PRAKASH,NO 13/AKNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 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 1451082201 8649462789 S20IL5169 R SHIVARAJ NO 06 AND 07 GARVEBHAVI PALYA, HOGASANDRA BEGUR 2 113703 0 11 LT1 211 1 0 880 9 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 10000 111111655157 0 0 0 1 0 0 0 0 0 0 R SHIVARAJ,NO 06 AND 07 GARVEBHAVI PALYA, HOGASANDRA BEGUR 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 0 0 0 1 2 1451082202 2590982003 S20IL5977 P CHANDRASEKAR CHETTY NO 05 K NO117., G B PALYA 113703 0 11 LT1 211 2 0 4425 82 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 14012505 0 1000000 BC2911117 0 0 0 1 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117., 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 32.2500 42 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451082203 0960693132 8SL150094 PRAMODH A NO4 KNO111 5 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 5739 92 1 0 3 1 0 0 0 0 1200 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110489613 0 0 0 2 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 5 HONGASANDRA DAKALE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451082204 6009207000 8MSL110333 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 24 11 LT1 211 1 0 8813 0 1 0 3 0 -44 0 0 0 260 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112599528D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 94.9200 104 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 1451082205 2460317000 4SL32421 VENILLA #9 HONGASANDRA 113703 155 11 LT1 211 0.4800 0 3896 121 1 0 3 0.9600 969 6.7100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3040836 0 0 0 2 0 0 0 0 0 0 VENILLA,#9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451082206 4003207000 8SL87464 VEERABHADRASWAMY #19, HOSAPALYA, BANGALORE. 113703 125 11 LT1 211 0.2400 0 5149 172 1 0 3 0.8500 -412 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3332009 0 0 0 2 0 0 0 0 0 0 VEERABHADRASWAMY,#19, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451082208 5518117000 4SL27839 V.ANNA MALAI #3,9TH CROSS. HOSAPALYA. 113703 189 11 LT1 211 0.4800 0 1462 27 1 0 3 0.9200 -899 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3027740 0 0 0 1 0 0 0 0 0 0 V.ANNA MALAI,#3,9TH CROSS. HOSAPALYA. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.6500 46 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451082209 8350319447 S20IL22985 M TRIPATHI BALAJI PATRA NO-6 KNO-111 HOSAPALYA,3 113703 0 11 LT1 211 1 0 1554 180 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 14012505 0 10000 8733378 0 0 0 2 0 0 0 0 0 0 M TRIPATHI BALAJI PATRA,NO-6 KNO-111 HOSAPALYA,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 1.5580 2 1451082210 9542481300 S20IL9383 MANJUNATHA M NO 07 K NO 397 3 BANGALORE 113703 0 11 LT1 211 2 0 2016 25 1 0 3 1 -147 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111940727 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 3 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082211 9537307000 8MSL110347 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 38 11 LT1 211 1 0 10675 54 1 0 3 0 -2 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112478128D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 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 1451082212 9025762643 8SL138193 S BHANU PRAKASH NO 13/AKNO111,1 HOSAPALYA 113703 0 11 LT1 211 1 0 4644 18 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110095165 0 0 0 1 0 0 0 0 0 0 S BHANU PRAKASH,NO 13/AKNO111,1 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 1451082213 5124117000 8SL82640 SARETH J AND SUCHITHRA K #22, W NO.6, 9TH MAIN, 10TH CROSS, HOSAPALYA,BANGALORE. 113703 113 11 LT1 211 2 0 9732 92 1 0 3 0.9600 267 3.6500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 BC2612578 0 0 0 2 0 0 0 0 0 0 SARETH J AND SUCHITHRA K,#22, W NO.6, 9TH 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 0 124.1700 137 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451082214 2785319522 8SL143143 KONDA REDDY K NO29 KNO111, HOSAPALYA 113703 0 11 LT1 211 1 0 5737 34 1 0 3 1 -301 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110354781 0 0 0 2 0 0 0 0 0 0 KONDA REDDY K,NO29 KNO111, 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 0 0 0 2.1200 2 1451082215 8326717912 S20IL9376 MANJUNATHA M NO 07 K NO 397 7 BANGALORE 113703 0 11 LT1 211 1 0 4916 52 1 0 3 0.9800 0 0 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3101592 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 7 BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451082216 0668745957 8SL151087 SUNANDA N NO6 1 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 4773 93 1 0 3 0.9200 880 4.2000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 39587709 0 0 0 2 0 0 0 0 0 0 SUNANDA N,NO6 1 G B PALYA 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 2.0100 2 1451082217 0641917047 8SL130256 RADHAMMA #26/111 HOSA PALY 113703 0 11 LT1 211 1 0 4405 42 1 0 3 1 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112117666 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#26/111 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 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 1451082218 3084117000 8SL84249 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 206 11 LT1 211 0.4800 0 3483 94 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 14012505 0 9999999 A3121574 0 0 0 1 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 52.6700 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451082366 2087564678 S20IL8195 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 113703 0 11 LT1 211 1 0 4208 150 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 111111994842 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082367 9828631108 8SL147628 SHAWNAVAZ VAZEER NO3A KNO111 6 HOSAPALYA 113703 0 11 LT1 211 1 0 4725 115 1 0 3 1 3609 30.3400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110118037 0 0 0 1 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 6 HOSAPALYA 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 2024-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082368 9805507000 8MSL110345 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 36 11 LT1 211 1 0 16368 35 1 0 3 0 -292 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112119972D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 86.5800 95 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 1451082369 9833206118 S20IL21306 R RAMARAJAN NO-117 KNO-117/2/117 G B PALYA,1 113703 0 11 LT1 211 1 0 1051 25 1 0 3 0.9800 -10 0 0 0 610 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.610 (ignore if paid) 0 100000 4559859 0 0 0 1 0 0 0 0 0 0 R RAMARAJAN,NO-117 KNO-117/2/117 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 53 58 2025-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9550 2 1451082370 9254347301 S20IL2256 RAMESH T B #05 K NO 924 HOSAPALYA 113703 0 11 LT1 211 1 0 11647 99 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110195603 0 0 0 1 0 0 0 0 0 0 RAMESH T B,#05 K NO 924 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451082371 9709318617 8SEH73225 BHAGYA NO.2 HOSA PALYA 113703 0 11 LT1 211 2 0 273 90 1 0 3 1 6435 40.9900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 1E7807171695 0 0 0 5 0 0 0 0 0 0 BHAGYA,NO.2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 264.8300 0 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1451082372 9657330958 8SL136838 G SHOBHA NO 3,1 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 6274 37 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111175902 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082373 6664316620 8SL138617 V ANNAMALA NO-3, K.NO-204,2 HOSAPALYA 113703 0 11 LT1 211 1 0 5404 28 1 0 3 0.9800 0 0 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1942672 0 0 0 2 0 0 0 0 0 0 V ANNAMALA,NO-3, K.NO-204,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451082374 0188207000 8SL73338 MURALIDHARA N M #20, HOSAPALYA (V), 113703 122 11 LT1 211 0.4800 0 1259 47 1 0 3 0.8500 216 1.0300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3332016 0 0 0 1 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451082375 8853807000 8SL103228 A G SURYANARAYANA DIXIT #3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 113703 48 11 LT1 211 0.4800 0 15881 106 1 0 3 0 -86 0 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100003463027D 0 0 0 0 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111, K NO.334/111, HOSAPALYA, BANGLAORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 140.6700 155 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 1451082377 4140644667 8SL123997 RAMESH T B NO.5, K.NO. 111/3 9TH CROSS 113703 0 11 LT1 211 0.5000 0 12166 93 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 999999 6974706228D 0 0 0 0 0 0 0 0 0 0 RAMESH T B,NO.5, K.NO. 111/3 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 97.9200 108 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 1451082378 9269039023 8SL145971 K RAVI NO-5 HOSAPALYA 113703 0 11 LT1 211 1 0 13796 149 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111166847 0 0 0 1 0 0 0 0 0 0 K RAVI,NO-5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082165 3818652670 8SL152300 VENKATESH NO30A K NO111/30A/183 2 HOSAPALYA 113703 0 11 LT1 211 1 0 5756 55 1 0 3 1 0 1 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110493299 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 2 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 1.1200 2 1451081919 3974217000 8MSL110343 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 34 11 LT1 211 1 0 6941 114 1 0 3 0 0 1.6000 0 0 1390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111112560956D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081920 8717850844 8SL126255 KUSHALAPPA NO-26, HOSAPALYA,2 9TH CROSS, BEGUR(H) 113703 0 11 LT1 211 0.4800 0 4278 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 14012505 0 99999 111115731463 0 0 0 1 0 0 0 0 0 0 KUSHALAPPA,NO-26, HOSAPALYA,2 9TH CROSS, BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2025-03-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081921 2141626481 S20IL11471 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA2 113703 0 11 LT1 211 1 0 8217 139 1 0 3 1 0 0 0 0 570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111113592940 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082161 0245107000 8SL49698 VENILLA #9, HOSAPALYA, 113703 153 11 LT1 211 0.2400 0 549 12 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3040832 0 0 0 0 0 0 0 0 0 0 VENILLA,#9, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451082163 0462038866 S20IL21307 R RAMARAJAN NO-117 KNO-117/2/117 G B PALYA 113703 0 11 LT1 211 2 0 2592 116 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 14012505 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4559860 0 0 0 2 0 0 0 0 0 0 R RAMARAJAN,NO-117 KNO-117/2/117 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 53 58 2025-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 2 1451082162 5937607000 8MSL110344 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 35 11 LT1 211 1 0 11160 125 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112507663D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 74.0800 81 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 1451082160 7957012335 8SL148028 T CHANDRAPPA NO1 KNO117 7 HOSAPALYA 113703 0 11 LT1 211 1 0 5584 90 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110372549 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 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 1451082289 4917954982 S20IL16330 P VENKATESH NO 03 K NO 111 HOSAPALYA2 113703 0 11 LT1 211 1 0 2085 95 1 0 3 1 0 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111119592282 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO 03 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 53 58 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082047 9675766312 S20IL9382 MANJUNATHA M NO 07 K NO 397 2 BANGALORE 113703 0 11 LT1 211 2 0 4238 78 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 14012505 0 9999 BC3101598 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M,NO 07 K NO 397 2 BANGALORE 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 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451082238 7033345065 S20IL5979 P CHANDRASEKAR CHETTY NO 05 K NO117,,, G B PALYA 113703 0 11 LT1 211 1 0 5532 72 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111562756 0 0 0 1 0 0 0 0 0 0 P CHANDRASEKAR CHETTY,NO 05 K NO117,,, 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 83.1700 91 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082239 7426481802 8SL138618 V ANNAMALA NO-3, K.NO-204 HOSAPALYA 113703 0 11 LT1 211 1 0 12528 114 1 0 3 1 0 0 0 0 1100 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110219615 0 0 0 1 0 0 0 0 0 0 V ANNAMALA,NO-3, K.NO-204 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081922 4683607000 8SL108084 K R JOSE KARMALA JOSE NO.111/28 HOSAPALYA 113703 92 11 LT1 211 1 0 8718 13 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 111112057402D 0 0 0 0 0 0 0 0 0 0 K R JOSE KARMALA JOSE,NO.111/28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 96 106 2025-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082332 3179973520 S20IL5167 R SHIVARAJ NO 06 AND 07 GARVEBHAVI PALYA, HOGASANDRA BEGUR 113703 0 11 LT1 211 3 0 7869 77 1 0 3 1 104 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111655155 0 0 0 2 0 0 0 0 0 0 R SHIVARAJ,NO 06 AND 07 GARVEBHAVI PALYA, HOGASANDRA BEGUR 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 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451082334 5685563207 8SL130942 SAITU S #30,K.NO.111,1 HOSAPALY 113703 0 11 LT1 211 0.5000 0 8333 84 1 0 3 1 116 0 0 0 960 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2021256171D 0 0 0 1 0 0 0 0 0 0 SAITU S,#30,K.NO.111,1 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082335 6906315611 8SL145263 SYED SHARFUDDIN NO-111/21A 6 HOSAPALYA 113703 0 11 LT1 211 1 0 6920 98 1 0 3 1 121 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110106345 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082243 0777404417 8SL138376 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 7 HANGASANDRA VILLAGE 113703 0 11 LT1 211 0 1 3283 51 1 0 3 1 0 0 0 0 370 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110188029 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 7 HANGASANDRA 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 1451082336 6915955849 8SL136925 YAMUNA G NO 3 6 HOSAPALYA LAYOUT 113703 0 11 LT1 211 1 0 19694 183 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110501682 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 6 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082337 7618830306 8SL130257 RADHAMMA #26/111,1 HOSA PALY 113703 0 11 LT1 211 1 0 3719 62 1 0 3 1 549 3.7300 0 0 480 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112513073 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#26/111,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082338 4214724202 S20IL7469 SANTHOSH B R AND ASHWINI G S NO 397/117/3 4 11TH MAIN 113703 0 11 LT1 211 2 0 7264 203 1 0 3 0.8700 2014 9.6500 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3001741 0 0 0 2 0 0 0 0 0 0 SANTHOSH B R AND ASHWINI G S,NO 397/117/3 4 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451082339 4488848015 S20IL14918 VIJAY M FT 401 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 2720 63 1 0 3 1 0 6.5300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111117873669 0 0 0 2 0 0 0 0 0 0 VIJAY M,FT 401 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 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 1.8700 2 1451082340 3000028251 8SL147550 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 HOSAPALYA 113703 0 11 LT1 211 1 0 2992 12 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 14012505 0 99999 BC2305366 0 0 0 2 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451082341 4498560320 8SEH92125 SYED SHARFUDDIN NO-111/21A 9 HOSAPALYA 113703 0 11 LT1 211 2 0 24747 101 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110108729 0 0 0 2 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 9 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 1.9000 2 1451082342 6740629955 S20IL10395 KANAKA NO-05 KNO-185/181/180/111/24 HOSAPALYA 113703 0 11 LT1 211 2 0 6198 125 1 0 3 1 246 1.1600 0 0 800 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111112437452 0 0 0 1 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 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 1451082343 3698135206 8SL143142 KONDA REDDY K NO29 KNO111,2 HOSAPALYA 113703 0 11 LT1 211 1 0 7583 129 1 0 3 1 0 0 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110371835 0 0 0 1 0 0 0 0 0 0 KONDA REDDY K,NO29 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 58.8300 65 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082344 4323807000 8SL108186 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 21 11 LT1 211 1 0 18269 204 1 0 3 0 0 11.2300 0 0 1730 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112080822D 0 0 0 0 0 0 0 0 0 0 GOPAMMA,NO.1159/111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082345 4319017000 8SL115604 A JOSPHIN NO.4, K.NO.111, 9TH CROSS, HOSAPALYA, 113703 194 11 LT1 211 0.4800 0 20375 134 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112057417D 0 0 0 0 0 0 0 0 0 0 A JOSPHIN,NO.4, K.NO.111, 9TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082346 4506431721 S20IL11466 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA4 113703 0 11 LT1 211 1 0 2833 33 1 0 3 0.9800 0 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3219532 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA4 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 1.8300 2 1451082347 3705942485 8SL152301 VENKATESH NO30A K NO111/30A/183 11 HOSAPALYA 113703 0 11 LT1 211 1 0 6761 53 1 0 3 1 541 5.1300 0 0 1170 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110192192 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 11 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2024-03-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082348 0146707000 8SL736 ZARINABI S8 HONGASANDRA 113703 106 11 LT1 211 0.4800 0 2611 18 1 0 3 0.9300 7 0 0 0 820 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3040192 0 0 0 0 0 0 0 0 0 0 ZARINABI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451082349 4319903082 8SL151082 SUNANDA N NO6 6 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 7579 129 1 0 3 0.8800 0 1 0 0 1370 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 39587704 0 0 0 2 0 0 0 0 0 0 SUNANDA N,NO6 6 G B PALYA 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 2 2 1451082350 4511874447 S20IL11469 VIJAYA KUMAR C AND RAMYA C NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA7 113703 0 11 LT1 211 1 0 4294 70 1 0 3 1 908 8.1300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111113592938 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR C AND RAMYA C,NO-06 KNO-117 11TH MAIN 1ST BLOCK HOSAPALYA7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-09-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451082351 3617707000 8SL73341 MURALIDHARA N M #20, HOSAPALYA (V), 113703 121 11 LT1 211 0.4800 0 2355 68 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 14012505 0 9999999 A3332012 0 0 0 2 0 0 0 0 0 0 MURALIDHARA N M,#20, HOSAPALYA (V), 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 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451082352 3613807000 8SL61444 T CHANDRAPPA #1, 11TH MAIN, HOSAPALYA, 113703 33 11 LT1 211 0.4800 0 1514 6 1 0 3 1 225 3.2400 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3338500 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,#1, 11TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451082353 1873312324 S20IL14912 VIJAY M FT G01 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 3029 86 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111117873674 0 0 0 1 0 0 0 0 0 0 VIJAY M,FT G01 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 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 1451082354 1884513037 S20IL14911 VIJAY M MOT,NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H) 113703 0 11 LT1 211 5 0 10232 169 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 14012505 0 999999 E084924 0 0 0 7 0 0 0 0 0 0 VIJAY M,MOT,NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H) 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 6.9800 2 1451082355 4614085101 S20IL11893 KANAKA NO-5 9TH CROSS HOSAPALYA BOMMANAHALLI POST 113703 0 11 LT1 211 1 0 4270 51 1 0 3 0.9500 164 1 0 0 810 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC3158199 0 0 0 2 0 0 0 0 0 0 KANAKA,NO-5 9TH CROSS HOSAPALYA BOMMANAHALLI POST 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451082356 4110307000 8SWP47844 B H PARAMESHWARA #17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 113703 139 11 LT1 211 0 2 3980 151 1 0 3 0.7900 2732 13.1700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 23217220 0 0 0 4 0 0 0 0 1 0 B H PARAMESHWARA,#17/18, HONASANDRA (V), HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1451082357 3578707000 8SL40148 GUNDAPPA #124, W NO.6, HOSAPALYA, 113703 10 11 LT1 211 0.2400 0 2151 93 1 0 3 1 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003493534D 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,#124, W 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451082358 7334802768 S20IL10150 MADHUKAR K SY NO 18,PROPERTY NO 111,HONGASANDRA,HOSAPALYA,BOMMANAHALLI,1 113703 0 11 LT1 211 1 0 2826 84 1 0 3 1 0 0 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112348199 0 0 0 1 0 0 0 0 0 0 MADHUKAR K,SY NO 18,PROPERTY NO 111,HONGASANDRA,HOSAPALYA,BOMMANAHALLI,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 0 0 0 1 2 1451082359 8657930069 8SL136839 G SHOBHA NO 3,3 HOSAPALYA 113703 0 11 LT1 211 0.5000 0 4295 11 1 0 3 1 26 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111111181089 0 0 0 1 0 0 0 0 0 0 G SHOBHA,NO 3,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1451082360 3593382276 8SL151083 SUNANDA N NO6 4 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 8543 53 1 0 3 0.9600 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39587705 0 0 0 2 0 0 0 0 0 0 SUNANDA N,NO6 4 G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2024-06-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451082361 8032724811 8SL136926 YAMUNA G NO 3 1 HOSAPALYA LAYOUT 113703 0 11 LT1 211 1 0 9070 92 1 0 3 1 3582 29.5500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110437856 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 1 HOSAPALYA LAYOUT 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 1451082362 1849507000 8SL87465 VEERABHADRASWAMY #19, HOSAPALYA, BANGALORE. 113703 127 11 LT1 211 0.2400 0 3860 127 1 0 3 0.9200 22 0 0 0 1120 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3332013 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY,#19, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451082363 1871051610 8SL147634 SHAWNAVAZ VAZEER NO3A KNO111 3 HOSAPALYA 113703 0 11 LT1 211 1 0 5221 8 1 0 3 0.9500 -28 0 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2311627 0 0 0 0 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A KNO111 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451082364 8024607000 8SL108056 SHARONA NO.111/2 9TH MAIN HOSAPALYA 113703 187 11 LT1 211 0.4800 0 3029 18 1 0 3 0 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 111115732850D 0 0 0 0 0 0 0 0 0 0 SHARONA,NO.111/2 9TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 16.5800 27 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 1451082365 3585217000 8SL97647 MAMATHA #111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 113703 2 11 LT1 211 0.4800 0 10573 48 1 0 3 0 42 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 100003458474D 0 0 0 0 0 0 0 0 0 0 MAMATHA,#111/6, 10TH MAIN, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 40.8300 51 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 1451082156 0167996000 8SL29149 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE 113703 211 11 LT3A 311 0.2400 0 918 23 1 0 3 0.9500 0 2.8400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121562 0 0 0 0 0 0 0 0 1 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE 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 0.1700 2 1451082333 5700007000 8MSL110342 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 33 11 LT3A 311 1 0 31626 171 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112976900D 0 0 0 0 0 0 0 0 1 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 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 1451082293 7334007000 8SL27028 A G SURYANARAYANA DIXIT #3, SY NO.111 K NO.334/111, 113703 42 11 LT3A 311 0.2400 0 2481 98 1 0 3 0.9200 0 3.8700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3120153 0 0 0 0 0 0 0 0 1 0 A G SURYANARAYANA DIXIT,#3, SY NO.111 K NO.334/111, 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 0.4300 2 1451082151 8478524953 8SL147546 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 5 HOSAPALYA 113703 0 11 LT1 211 1 0 7142 17 1 0 3 1 -10 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110203936 0 0 0 1 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082152 1496207000 4SL31428 Sunanda HOSAPALYA BEGUR ROAD, HONGASANDRA 113703 64 11 LT1 211 0.4800 0 4195 185 1 0 3 0.9700 0 6.0700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3027060 0 0 0 2 0 0 0 0 0 0 Sunanda,HOSAPALYA BEGUR ROAD, 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 2 2 1451082153 0174507000 8SL27025 A G SURYANARAYANA DIXIT #3, SY NO.111 K NO.334/111, 113703 41 11 LT1 211 0.2400 0 1319 75 1 0 3 0.9500 0 3.5400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3120148 0 0 0 2 0 0 0 0 0 0 A G SURYANARAYANA DIXIT,#3, SY NO.111 K NO.334/111, 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 2.0500 2 1451082154 4036507000 8SL108185 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 20 11 LT1 211 1 0 15140 12 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111112512698D 0 0 0 0 0 0 0 0 0 0 GOPAMMA,NO.1159/111/3 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 1451082155 8270487787 8SL150086 PRAMODH A NO4 KNO111 6 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 6283 85 1 0 3 1 0 0 0 0 940 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110098434 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 6 HONGASANDRA DAKALE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082157 4042679142 8SL147549 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 6 HOSAPALYA 113703 0 11 LT1 211 1 0 2792 26 1 0 3 0.8900 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 BC2305365 0 0 0 1 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451082158 5534274448 S20IL8197 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 5 113703 0 11 LT1 211 1 0 5632 110 1 0 3 0.7700 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC3036723 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451082159 5236407000 8SL103125 JAYARAM REDDY B #29, KNO.116, HOSAPALYA,BANGALORE. 113703 88 11 LT1 211 0.4800 0 9332 48 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 100003465117D 0 0 0 0 0 0 0 0 0 0 JAYARAM REDDY B,#29, KNO.116, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 19.2500 29 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 1451081938 8712597499 8SL138378 SHAFI AHMED NOORJAHAN BEGUM NO 26 K NO 111 5 HANGASANDRA VILLAGE 113703 0 11 LT1 211 1 0 10900 74 1 0 3 1 0 0 0 0 810 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110370599 0 0 0 1 0 0 0 0 0 0 SHAFI AHMED NOORJAHAN BEGUM,NO 26 K NO 111 5 HANGASANDRA VILLAGE 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 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081939 1430507000 8MSL110336 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 27 11 LT1 211 1 0 12454 155 1 0 3 0 0 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115734089D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 62.8300 69 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 1451081940 2841207000 8SL84252 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA,BANGALORE. 113703 209 11 LT1 211 0.4800 0 1992 74 1 0 3 1 1007 6.5000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 100003500529D 0 0 0 2 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 36.9200 47 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1451081941 1432307000 8SL108187 GOPAMMA NO.1159/111/3 HOSAPALYA 113703 22 11 LT1 211 1 0 9385 110 1 0 3 0 0 1 0 0 920 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111112478162D 0 0 0 0 0 0 0 0 0 0 GOPAMMA,NO.1159/111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 83.7500 92 2024-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081942 7098097230 S20IL14920 VIJAY M FT 501 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 113703 0 11 LT1 211 1 0 2678 36 1 0 3 1 0 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111117873671 0 0 0 1 0 0 0 0 0 0 VIJAY M,FT 501 NO 01, K NO-111/1, 9TH CROSS, HOSAPALYA(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081943 2842904316 8SL145665 SUNIL CHANDARHAS NO-14,15, K.NO-111 9TH MAIN 113703 0 11 LT1 211 3 0 3161 38 1 0 3 1 135 1.7900 0 0 2580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110498059 0 0 0 1 0 0 0 0 0 0 SUNIL CHANDARHAS,NO-14,15, K.NO-111 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081944 2846107000 8SL29146 A G SHASHIKALA DEVI NO.14 KNO-111, 10TH MAIN, HOSAPALYA, BANGALORE 113703 214 11 LT1 211 1 0 2397 34 1 0 3 0.9000 220 3.2700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3121572 0 0 0 0 0 0 0 0 0 0 A G SHASHIKALA DEVI,NO.14 KNO-111, 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 55.3000 61 2024-04-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451081945 4671607000 8MSL110340 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 31 11 LT1 211 1 0 11590 74 1 0 3 0 210 1 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112100431D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451081946 8707964181 8SL147545 M SHAMALA AND N SRINIVAS AND S AKSHITA NO3A KNO111 1 HOSAPALYA 113703 0 11 LT1 211 1 0 4837 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 14012505 0 99999 111110205888 0 0 0 1 0 0 0 0 0 0 M SHAMALA AND N SRINIVAS AND S AKSHITA,NO3A KNO111 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081947 9310907000 8SL49695 VENILLA #9, HOSAPALYA, 113703 150 11 LT1 211 0.2400 0 2405 74 1 0 3 0.6000 1711 14.2600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 BC3147624 0 0 0 1 0 0 0 0 0 0 VENILLA,#9, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451081948 6289117000 8MSL110332 GUNDAPPA HOSAPALYA NO.111 BANGALORE-68 113703 23 11 LT1 211 1 0 8400 68 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 111112509704D 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,HOSAPALYA NO.111 BANGALORE-68 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 1451081949 4066045242 8SL152299 VENKATESH NO30A K NO111/30A/183 6 HOSAPALYA 113703 0 11 LT1 211 1 0 10020 129 1 0 3 1 0 0 0 0 1320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110349946 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO30A K NO111/30A/183 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451081950 5175044941 S20IL24857 MURUGAN K NO-10 KNO-111/10 HOSAPALYA VILLAGE,5 113703 0 11 LT1 211 1 0 869 65 1 0 3 0.9100 0 12.3000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 0 8809638 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO-10 KNO-111/10 HOSAPALYA VILLAGE,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 2.0300 2 1451081951 9123117000 8SL61443 T CHANDRAPPA #1, 11TH MAIN, HOSAPALYA, 113703 32 11 LT1 211 0.4800 0 3440 95 1 0 3 1 0 0 0 0 1140 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3340018 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,#1, 11TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 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 1451081952 2358969652 8SL148027 T CHANDRAPPA NO1 KNO117 3 HOSAPALYA 113703 0 11 LT1 211 1 0 11263 138 1 0 3 1 0 0 0 0 1470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110300688 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451081953 3660685189 8SL148030 T CHANDRAPPA NO1 KNO117 4 HOSAPALYA 113703 0 11 LT1 211 1 0 4607 53 1 0 3 1 545 2.5800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110176824 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451081954 6692445107 8SL145662 SUNIL CHANDARHAS NO-14,15, K.NO-111,2 9TH MAIN 113703 0 11 LT1 211 3 0 8255 101 1 0 3 0.9900 0 0 0 0 2580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2201342 0 0 0 2 0 0 0 0 0 0 SUNIL CHANDARHAS,NO-14,15, K.NO-111,2 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2024-03-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451081955 1138321308 S20IL6802 N MALATHI NO 23 K NO1091 8 HOSAPALYA 113703 0 11 LT1 211 1 0 2886 15 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 1000000 111111392514 0 0 0 1 0 0 0 0 0 0 N MALATHI,NO 23 K NO1091 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 1451081956 7610607000 4SL37942 M.MANI #4, 9TH CROSS. HOSAPALYA. 113703 193 11 LT1 211 0.4800 0 464 9 1 0 3 0.9600 -56 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999999 A3036133 0 0 0 0 0 0 0 0 0 0 M.MANI,#4, 9TH CROSS. HOSAPALYA. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451081957 5385384541 8SL145257 SYED SHARFUDDIN NO-111/21A 3 HOSAPALYA 113703 0 11 LT1 211 1 0 8199 95 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110350652 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081958 1331676773 8SL145261 SYED SHARFUDDIN NO-111/21A 5 HOSAPALYA 113703 0 11 LT1 211 1 0 6167 80 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110489588 0 0 0 1 0 0 0 0 0 0 SYED SHARFUDDIN,NO-111/21A 5 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 1.2500 2 1451081959 5593338213 8SL147631 SHAWNAVAZ VAZEER NO3A KNO111 2 HOSAPALYA 113703 0 11 LT1 211 1 0 7114 35 1 0 3 0.7900 0 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2311624 0 0 0 2 0 0 0 0 0 0 SHAWNAVAZ VAZEER,NO3A 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 61.4200 68 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451081960 5588749900 8SL136923 YAMUNA G NO 3 2 HOSAPALYA LAYOUT 113703 0 11 LT1 211 1 0 8218 43 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110123900 0 0 0 1 0 0 0 0 0 0 YAMUNA G,NO 3 2 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2025-04-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081961 2037296322 8SL145667 JAGADAMBA J NO-14,15, K.NO-111, 9TH MAIN 113703 0 11 LT1 211 1 0 3870 11 1 0 3 1 0 1 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110203427 0 0 0 2 0 0 0 0 0 0 JAGADAMBA J,NO-14,15, K.NO-111, 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451081962 1217320157 S20IL7465 SANTHOSH B R AND ASHWINI G S NO 397/117/3 6 11TH MAIN 113703 0 11 LT1 211 1 0 3238 25 1 0 3 1 334 4.7900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012505 0 10000 111111911500 0 0 0 1 0 0 0 0 0 0 SANTHOSH B R AND ASHWINI G S,NO 397/117/3 6 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-04-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081963 6886894426 S20IL10390 KANAKA NO-05 KNO-185/181/180/111/24,3 HOSAPALYA 113703 0 11 LT1 211 1 0 4489 73 1 0 3 1 0 0 0 0 570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111112437447 0 0 0 1 0 0 0 0 0 0 KANAKA,NO-05 KNO-185/181/180/111/24,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451081964 1025372517 8SL148032 T CHANDRAPPA NO1 KNO117 6 HOSAPALYA 113703 0 11 LT1 211 1 0 5039 54 1 0 3 1 0 0 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110495046 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 6 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 0 0 0 1.1100 2 1451081965 4275692468 S20IL7468 SANTHOSH B R AND ASHWINI G S NO 397/117/3 5 11TH MAIN 113703 0 11 LT1 211 2 0 5082 50 1 0 3 0.9700 0 0 0 0 780 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC3004442 0 0 0 2 0 0 0 0 0 0 SANTHOSH B R AND ASHWINI G S,NO 397/117/3 5 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451081966 3162684657 8SL138194 S BHANU PRAKASH NO 13/AKNO111, HOSAPALYA 113703 0 11 LT1 211 1 0 9907 90 1 0 3 1 74 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 99999 111110119892 0 0 0 1 0 0 0 0 0 0 S BHANU PRAKASH,NO 13/AKNO111, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082232 6421569796 S20IL9955 R MERCY VERONICA NO-11 KNO-111 3 113703 0 11 LT1 211 1 0 7216 115 1 0 3 0.8800 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 0 9999 BC3134783 0 0 0 2 0 0 0 0 0 0 R MERCY VERONICA,NO-11 KNO-111 3 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 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451082231 7131425071 8SL150090 PRAMODH A NO4 KNO111 4 HONGASANDRA DAKALE HOSAPALYA 113703 0 11 LT1 211 1 0 4760 53 1 0 3 1 0 6.1500 0 0 900 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110210272 0 0 0 1 0 0 0 0 0 0 PRAMODH A,NO4 KNO111 4 HONGASANDRA DAKALE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1451082230 0453189843 8SL151088 SUNANDA N NO6 G B PALYA HOSAPALYA 113703 0 11 LT1 211 1 0 7558 88 1 0 3 0.9200 0 0 0 0 740 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39587710 0 0 0 2 0 0 0 0 0 0 SUNANDA N,NO6 G B PALYA 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 1.8300 2 1451082229 7135554090 8SL148029 T CHANDRAPPA NO1 KNO117 1 HOSAPALYA 113703 0 11 LT1 211 1 0 6280 99 1 0 3 0.9000 0 0 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012505 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2318025 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,NO1 KNO117 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451082227 7841271498 S20IL8200 MOHAN KUMAR L J NO 14 K NO 111, HOSA PALYA, 9TH CROSS 2 113703 0 11 LT1 211 1 0 1893 27 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 14012505 0 1000000 BC3036726 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR L J,NO 14 K NO 111, HOSA PALYA, 9TH CROSS 2 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 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2