1451083735 0384117000 8SL67050 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 1 0 4824 135 1 0 3 0.9600 0 1.3600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3281797 0 0 0 2 0 0 0 0 0 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2024-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451083736 4435017000 8SEH59439 I P POOVAIAH NO.57 5TH CROSS HONGASANDRA 113704 967 11 LT1 211 2 0 14101 111 1 0 3 0 0 0 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100003481286D 0 0 0 0 0 0 0 0 0 0 I P POOVAIAH,NO.57 5TH CROSS HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 101.9200 112 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 1451083737 1804671750 8SL135032 KAVYA SHREE N #49,3 HOSAPALY 113704 1152 11 LT1 211 1 0 23997 80 1 0 3 1 0 2.7900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112866614 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,3 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083738 9733047661 8SL135641 MURUGANATHANA S NO-29 HOSAPALYA 113704 783 11 LT1 211 1 0 11078 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 14012506 0 99999 7848204134D 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-29 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083739 5955407000 8SL69064 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 5314 126 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3040074 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451083740 9733378482 8SEH93816 SUNIL KUMAR K NO25 KNO43 2 HOSAPALYA 113704 0 11 LT1 211 2 0 8813 119 1 0 3 0.9400 0 0 0 0 1230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2315793 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 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 1 0 0 2.0200 2 1451083741 0995293943 8SEH95023 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 5 HOSA PALYA 113704 1004 11 LT1 211 2 0 9892 116 1 0 3 0.9700 0 0 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2397275 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 5 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451083742 1904040505 8SWP89761 M JAYALAKSHMI NO-67, 7TH MAIN,3 MUNESHWARA TEMPLE 113704 1022 11 LT1 211 1 0 2644 16 1 0 3 1 -93 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111111221588 0 0 0 1 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,3 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 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 1451083743 7456878688 8SL124742 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 3 HOSAPALYA 113704 801 11 LT1 211 0.5000 0 9937 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 14012506 0 99999 111112080823 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-01-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083744 1908252596 S20IL2763 K SUDHAKAR REDDY NO15&16 K NO43 WARD NO190 113704 0 11 LT1 211 2 0 11206 160 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 14012506 0 1000000 BC2813308 0 0 0 3 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO43 WARD NO190 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1451083745 0184554215 S20IL20206 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,5 113704 0 11 LT1 211 1 0 1239 69 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 14012506 0 100000 4100040 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1460 2 1451083746 5963287955 8SEH93818 SUNIL KUMAR K NO25 KNO43 1 HOSAPALYA 113704 0 11 LT1 211 2 0 2210 24 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 14012506 0 99999 BC2315795 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 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 1.6200 2 1451083747 2002192551 S20IL2762 K SUDHAKAR REDDY NO15&16 K NO4310 WARD NO190 113704 0 11 LT1 211 2 0 5806 53 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 10000 BC2813307 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO4310 WARD NO190 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 1.5400 2 1451083748 2913686212 8SL136929 KARI GOWDA K NO-53, K.NO-754 3 HOSAPALYA 113704 1215 11 LT1 211 1 0 10730 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 14012506 0 99999 111110432235 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083749 2917779088 S20IL1256 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA7 113704 960 11 LT1 211 1 0 7300 122 1 0 3 0.7300 0 0 0 0 480 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2585767 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451083750 7156117000 8SL115233 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1157 11 LT1 211 1 0 459 2 1 0 3 0 -2794 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 999 111115736230D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083751 5140879039 S20IL6364 PRAVEEN KUMAR M NO 25 K NO43. 6TH CROSS 113704 0 11 LT1 211 1 0 4765 77 1 0 3 0.9500 -46 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2970442 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451083752 7152217000 8SL25302 RAJESHWARI RAO #1246, HOSAPALYA, 113704 905 11 LT1 211 0.4800 0 2754 52 1 0 3 0.7300 -733 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3031833 0 0 0 2 0 0 0 0 0 0 RAJESHWARI RAO,#1246, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451083753 6655367818 S20IL5930 S GOVINDARAJ NO66 K NO111/66 HOSAPALYA 113704 0 11 LT1 211 3 0 2382 29 1 0 3 0.9500 -227 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2842908 0 0 0 1 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/66 HOSAPALYA 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 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451083754 6656417000 8SL115490 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1027 11 LT1 211 0.4800 0 11082 92 1 0 3 0 0 0 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112975830D 0 0 0 0 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 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 1451083755 1603317000 8SL110246 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1072 11 LT1 211 0.4800 0 15097 130 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115731973D 0 0 0 0 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 84.9200 93 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 1451083756 2603317000 8SL115234 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1158 11 LT1 211 1 0 25972 96 1 0 3 0 832 3.9800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115731027D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 219.0800 0 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083757 8782162630 8SL135642 MURUGANATHANA S NO-27 HOSAPALYA 113704 782 11 LT1 211 1 0 11770 71 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 4153414821D 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-27 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083758 0577124003 S20IL19395 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,B 113704 0 11 LT1 211 1 0 2177 76 1 0 3 0.9200 0 1 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 100000 4056735 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0260 2 1451083759 1090907000 8SEH52821 N SRINIVAS MURTHY #7, K NO.109/2, HOSAPALYA,BANGALORE. 113704 749 11 LT1 211 3 0 58 53 1 0 3 1 -745 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 1E1419918444 0 0 0 1 0 0 0 0 0 0 N SRINIVAS MURTHY,#7, K NO.109/2, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 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 1451083552 5482017000 8SEH21298 V CHANDRAN #59, 7TH CROSS, HOSAPALYA, 113704 1092 11 LT1 211 3 0 2619 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 14012506 0 9999999 A3031295 0 0 0 2 0 0 0 0 0 0 V CHANDRAN,#59, 7TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451083553 4972780867 S20IL12060 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA2 113704 0 11 LT1 211 1 0 3005 65 1 0 3 0.9900 0 0 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3240394 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-11-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451083566 6383054820 8SWP95791 LAKSHMANA NO335/148/1C2 11 HARALUKUNTE HOSAPALYA 113704 880 11 LT1 211 0 2 9423 120 1 0 3 0.9700 1216 5.8500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2452606 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 11 HARALUKUNTE 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 2.1500 2 1451083567 7997217000 4SL27735 RAMAIAH #35 HOSAPALYA 113704 969 11 LT1 211 0.4800 0 12 1 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 100003495632D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#35 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 1451083568 0620241225 8SEH86858 KARI GOWDA K NO-53, K.NO-754 7 HOSAPALYA 113704 1230 11 LT1 211 2 0 15363 57 1 0 3 0.9500 -69 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2109312 0 0 0 2 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451083569 6483234815 S20IL5569 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 6 0 8837 121 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 14012506 0 9999 C783944 0 0 0 7 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN 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 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6500 2 1451083570 5995655045 S20IL20208 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,9 113704 0 11 LT1 211 1 0 2550 106 1 0 3 0.9200 0 0 0 0 710 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.710 (ignore if paid) 0 100000 4100042 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA,9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0220 2 1451083571 0624866550 8SL147710 SUNIL KUMAR K NO25 KNO43 4 HOSAPALYA 113704 0 11 LT1 211 1 0 2675 22 1 0 3 0.6500 165 2.4500 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2315796 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451083572 5083829434 S20IL2774 MANJULA H NO50 K NO1117 HOSAPALYA 113704 0 11 LT1 211 2 0 3148 42 1 0 3 0.9700 -14 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2830204 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1117 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451083573 1941907000 8SL96870 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1175 11 LT1 211 1 0 12429 39 1 0 3 0 0 0 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100003471600D 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, 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 1451083574 1938518605 8SL124902 V SAROJA #27, K.NO. 148/1A-B/26/27/28 HOSAPALYA 113704 806 11 LT1 211 0.5000 0 3042 19 1 0 3 1 0 6.5000 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112513218 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28 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 1451083575 4678907000 8SL109470 M DEVARAJ NO.26 KNO.819 HOSAPALYA 113704 763 11 LT1 211 0.5000 0 6690 45 1 0 3 0 51 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111112103669D 0 0 0 0 0 0 0 0 0 0 M DEVARAJ,NO.26 KNO.819 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 47.8300 58 2024-04-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083576 6568907000 8SEH43281 SHAIK THASIR AHMED AND SHAGUFTA S #111, K NO.141/336/393, HOSAPALYA,BANGALORE. 113704 847 11 LT1 211 3 0 2491 84 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 14012506 0 9999999 A3198436 0 0 0 2 0 0 0 0 0 0 SHAIK THASIR AHMED AND SHAGUFTA S,#111, K NO.141/336/393, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451083577 2756456381 S20IL19399 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,D 113704 0 11 LT1 211 1 0 1259 7 1 0 3 0.9900 3041 28.8000 0 0 370 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4056739 0 0 0 1 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3210 2 1451083578 9517384528 8SEH86052 PADMA G NO-48, K.NO-109/5 3 HOSAPALYA 113704 1111 11 LT1 211 2 0 17144 140 1 0 3 1 -36 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111110397484 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 3 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 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083579 1418017000 8SL80638 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 929 25 1 0 3 0.6200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3211772 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2024-03-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451083581 5182407000 8SL23696 M PARVATHI 102/3/57 W NO 6 113704 1130 11 LT1 211 0.4800 0 650 10 1 0 3 0.6400 -16 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3036091 0 0 0 0 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.6400 35 2024-04-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1451083582 8418317000 8SL96874 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1179 11 LT1 211 1 0 18982 93 1 0 3 0 -63 0 0 0 830 1137 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14012506 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003480360 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083583 5189807000 4SL27736 RAMAIAH S8 HOSAPALYA 113704 981 11 LT1 211 0.4800 0 447 14 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 14012506 0 9999999 A3397017 0 0 0 1 0 0 0 0 0 0 RAMAIAH,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 1 0 0 1.1000 2 1451083584 6276983629 8SL135639 MURUGANATHANA S NO-30 HOSAPALYA 113704 769 11 LT1 211 1 0 13824 97 1 0 3 1 1 0 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112841240 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-30 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2025-01-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083585 7612517572 8SEH95789 LAKSHMANA NO335/148/1C2 7 HARALUKUNTE HOSAPALYA 113704 888 11 LT1 211 2 0 6469 136 1 0 3 0.7900 0 2.9300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2447169 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 7 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451083586 8616617274 8SL141381 M JAYALAKSHMI NO-67, 7TH MAIN,4 MUNESHWARA TEMPLE 113704 1010 11 LT1 211 1 0 5160 53 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 14012506 0 99999 BC2004179 0 0 0 2 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,4 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451083587 6694393946 8SL124903 V SAROJA #27, K.NO. 148/1A-B/26/27/28,1 HOSAPALYA 113704 807 11 LT1 211 0.5000 0 9758 90 1 0 3 1 754 5.6700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112599922 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 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 1451083588 3061836366 S20IL12058 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA 113704 0 11 LT1 211 1 0 3659 105 1 0 3 0.9800 0 1.9900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC3240392 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451083589 7612417000 8SL54572 GOKULA S PALANI NO42,HOSAPALYA BANGALORE68 113704 908 11 LT1 211 0.2400 0 1088 43 1 0 3 0.9200 399 1.8800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3406085 0 0 0 0 0 0 0 0 0 0 GOKULA S PALANI,NO42,HOSAPALYA BANGALORE68 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451083590 2357029332 S20IL6367 PRAVEEN KUMAR M NO 25 K NO43., 6TH CROSS 113704 0 11 LT1 211 1 0 3170 90 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2970445 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43., 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451083591 1436117000 8SL110245 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1071 11 LT1 211 0.4800 0 11978 104 1 0 3 0 -8 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112512746D 0 0 0 0 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 88 97 2023-10-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083592 7207707000 8SL69066 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 2722 95 1 0 3 0.9300 2145 19.1800 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 9999 A3036844 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451083593 8015507000 8SEH50365 KAVITHA S SY#65, MUNISWARA TEMPLE, HOSPALYA, BEGUR(H), BANGALORE. 113704 1024 11 LT1 211 2 0 9230 110 1 0 3 0.9600 7 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 2009-12-01 BC2891010 0 0 0 1 0 0 0 0 0 0 KAVITHA S,SY#65, MUNISWARA TEMPLE, HOSPALYA, 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 96.5800 106 2023-12-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451083594 2445907000 8SEH66776 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1173 11 LT1 211 2 0 16877 95 1 0 3 0 0 0 0 0 760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111115732919D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083595 1222084436 8SEH93815 SUNIL KUMAR K NO25 KNO43 3 HOSAPALYA 113704 0 11 LT1 211 2 0 6791 89 1 0 3 0.9400 0 0 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2315792 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451083596 2037120459 8SL135643 MURUGANATHANA S NO-28 HOSAPALYA 113704 781 11 LT1 211 1 0 14981 140 1 0 3 1 0 0 0 0 800 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112841754 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 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 1451083597 7104217000 8SEH49152 R MANJUNATH #64,KNO.165/1, 1ST MAIN, HOSAPALYA,BANGALORE. 113704 1025 11 LT1 211 2 0 6064 203 1 0 3 0.9400 0 2.5400 0 0 480 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3036081 0 0 0 3 0 0 0 0 0 0 R MANJUNATH,#64,KNO.165/1, 1ST MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 155.2400 171 2025-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1451083598 0115388810 S20IL20205 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,7 113704 0 11 LT1 211 1 0 1374 45 1 0 3 0.8600 1267 9.0600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 100000 4100039 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA,7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8380 2 1451083599 1032859738 S20IL19398 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,C 113704 0 11 LT1 211 1 0 765 17 1 0 3 0.6900 531 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 0 100000 4056738 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,C 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 1.6840 2 1451083600 8420334794 8SL125587 SRI S MURUGANANTHAM NO.40, K.NO.829,3 HOSAPALYA 113704 921 11 LT1 211 1 0 17104 120 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115729110 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083601 1034118000 8SEH69502 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 2 0 10073 72 1 0 3 0 -197 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115730795D 0 0 0 0 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 90.6700 100 2023-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083602 4276360106 S20IL1257 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA6 113704 947 11 LT1 211 1 0 8628 102 1 0 3 0.9100 0 0 0 0 810 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2585768 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-11-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451083603 1230018000 8SEH69501 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 2 0 1041 61 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 A3210794 0 0 0 2 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451083604 5489145153 8SL135640 MURUGANATHANA S NO-26 HOSAPALYA 113704 770 11 LT1 211 1 0 16175 25 1 0 3 1 1142 16.1100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112896780 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-26 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 2023-10-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083605 2537504370 8SL147371 VINUTHA KRISHNAMURTHY NO28 KNO148/1 9 HOSAPALYA 113704 830 11 LT1 211 1 0 3777 98 1 0 3 0.9800 1167 5.6300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2249649 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 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 1 0 0 2.0400 2 1451083606 0198888749 S20IL844 SAKTHIVEL N NO14 K NO43/P1 HOSA PALYA 113704 0 11 LT1 211 2 0 25869 380 1 0 3 0.9800 0 0 0 0 4440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 BC2592475 0 0 0 4 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 281.1700 0 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1451083607 3562017000 8SWP56711 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1213 11 LT1 211 0 1 29506 88 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 100003506933D 0 0 0 0 0 0 0 0 1 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 105.9200 117 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 1451083556 0306866010 S20IL2777 MANJULA H NO50 K NO1113 HOSAPALYA 113704 0 11 LT1 211 1 0 6776 91 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 14012506 0 10000 BC2830207 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1113 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116 128 2025-04-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451083557 9011407000 8SWP51597 GANGOLI RAO #31, HOSAPALYA, BANGALORE. 113704 301 11 LT1 211 1 0 4092 123 1 0 3 0.9300 0 0 0 0 1480 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3281791 0 0 0 3 0 0 0 0 0 0 GANGOLI RAO,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.9500 42 2023-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451083558 9111145504 S20IL1261 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA2 113704 948 11 LT1 211 1 0 2145 3 1 0 3 0.6400 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 0 99999 BC2585772 0 0 0 0 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451083559 3239505478 S20IL1281 GOKUL AND S PALANI NO42 K NO111/42 3 HOSAPALYA 113704 1236 11 LT1 211 1 0 1293 47 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 0 100000 BC2463166 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 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 10 2024-04-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083860 4898407000 8SL80637 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 4258 112 1 0 3 0.8700 0 0 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3211765 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451083861 6619837730 S20IL1262 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA8 113704 944 11 LT1 211 1 0 3193 14 1 0 3 0.7600 0 0 0 0 570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2632385 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451083862 9424217008 S20IL2755 K SUDHAKAR REDDY NO15&16 K NO435 WARD NO190 113704 1236 11 LT1 211 2 0 6822 95 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 14012506 0 10000 BC2652254 0 0 0 3 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO435 WARD NO190 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 2.5400 2 1451083863 4302317000 8SL96875 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1190 11 LT1 211 1 0 20592 125 1 0 3 0 -62 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14012506 0 9999999 100003476288 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083864 5792217000 8SL69068 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 522 24 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 14012506 0 9999999 A3040069 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451083865 5830809060 8SEH95781 LAKSHMANA NO335/148/1C2 3 HARALUKUNTE HOSAPALYA 113704 883 11 LT1 211 2 0 4029 35 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 14012506 0 99999 BC2447161 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 3 HARALUKUNTE HOSAPALYA 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 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451083866 0362720268 8SEH95024 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 4 HOSA PALYA 113704 1007 11 LT1 211 2 0 3402 45 1 0 3 0.7000 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2397276 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 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 30 40 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451083867 0044835345 8SEH89758 M JAYALAKSHMI NO-67, 7TH MAIN,1 MUNESHWARA TEMPLE 113704 1020 11 LT1 211 2 0 6895 89 1 0 3 0.9100 0 0 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2004176 0 0 0 2 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,1 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451083868 0047807000 8SL115239 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1160 11 LT1 211 1 0 10051 123 1 0 3 0 0 0 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115736735D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 37.9200 48 2025-12-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083869 8431217000 8SL48581 M SARASWATHI #26, HOSAPALYA, 113704 767 11 LT1 211 0.2400 0 4314 45 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 14012506 0 99999 BC2057531 0 0 0 2 0 0 0 0 0 0 M SARASWATHI,#26, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451083870 3898407000 8SL83536 JAYAMMA #335, 1ST MAIN, 6TH CROSS, HOSAPALYA,BANGALORE. 113704 867 11 LT1 211 0.4000 0 1427 56 1 0 3 0.8100 0 1.6400 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3037243 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#335, 1ST MAIN, 6TH 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 37.7500 48 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451083871 3910317000 8SEH66777 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1156 11 LT1 211 2 0 11270 23 1 0 3 0 0 0 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112100926D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 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 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083872 3910483565 8SEH95785 LAKSHMANA NO335/148/1C2 HARALUKUNTE HOSAPALYA 113704 885 11 LT1 211 2 0 6534 59 1 0 3 0.9800 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2447165 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451083781 7445375695 8SL136930 KARI GOWDA K NO-53, K.NO-754 2 HOSAPALYA 113704 1216 11 LT1 211 1 0 6530 67 1 0 3 1 0 0 0 0 580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111188745 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 2 HOSAPALYA 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 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083782 6827317000 8SL9494 NARAYANAMMA #15/2/3, WARD NO.6, HOSAPALYA 113704 1118 11 LT1 211 0.4800 0 1708 48 1 0 3 1 -15 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 100003513451D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#15/2/3, 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 60.6700 67 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 1451083783 4393556020 8SEH95091 AMARNATH S NO36/405/148C WNO 190 1 HOSAPALYA 113704 966 11 LT1 211 2 0 7740 42 1 0 3 0.9600 62 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2403689 0 0 0 3 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1451083784 5501133738 S20IL1279 GOKUL AND S PALANI NO42 K NO111/42 4 HOSAPALYA 113704 0 11 LT1 211 1 0 3661 61 1 0 3 0 0 1 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2463164 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-10-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083785 4410943900 S20IL12057 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA1 113704 0 11 LT1 211 1 0 7034 85 1 0 3 0.9700 0 0 0 0 740 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3240391 0 0 0 1 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451083877 3268509537 S20IL6365 PRAVEEN KUMAR M NO 25 K NO43,. 6TH CROSS 113704 0 11 LT1 211 1 0 7289 139 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2970443 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43,. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451083878 4079707000 8SL69072 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 3349 83 1 0 3 0.9400 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3036858 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451083879 6123192063 S20IL12059 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA4 113704 0 11 LT1 211 1 0 4842 91 1 0 3 0.9700 0 1 0 0 850 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3240393 0 0 0 3 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1451083880 3261278877 8SWP93814 SUNIL KUMAR K NO25 KNO43 6 HOSAPALYA 113704 0 11 LT1 211 0 1 29396 250 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2315791 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 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 1 0 0 1.0400 2 1451083881 4098353542 8SL136931 KARI GOWDA K NO-53, K.NO-754 1 HOSAPALYA 113704 1217 11 LT1 211 1 0 12826 170 1 0 3 1 2383 21.3600 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110449610 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 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 1451083882 8222388667 8SL125586 SRI S MURUGANANTHAM NO.40, K.NO.829,2 HOSAPALYA 113704 922 11 LT1 211 1 0 11753 83 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115730510 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2024-02-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083883 8232823036 S20IL5932 S GOVINDARAJ NO66 K NO111/661 HOSAPALYA 113704 0 11 LT1 211 2 0 8287 108 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 14012506 0 999999 BC2944667 0 0 0 2 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/661 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083884 8250899633 S20IL5691 S MURUGANATHAM NO 66 K NO111/663 HOSAPALYA 113704 0 11 LT1 211 2 0 7581 98 1 0 3 0.9600 -66 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2944662 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/663 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083885 1463217000 8SEH59596 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 761 11 LT1 211 3 0 6104 187 1 0 3 0.8600 0 7.8600 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 2013-10-28 3933871 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1790 2 1451083886 9611107796 S20IL1276 GOKUL AND S PALANI NO42 K NO111/42 2 HOSAPALYA 113704 0 11 LT1 211 1 0 13828 170 1 0 3 0 0 0 0 0 2160 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 BC2463161 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083887 1445907000 8SL112482 NARASIMHAMURTHY NO.31 KNO.670 HOSAPALYA 113704 860 11 LT1 211 1 0 903 1 1 0 3 0 616 5.2900 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 999 111112560714D 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,NO.31 KNO.670 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 1451083888 2860146238 S20IL19396 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 111/6/1820,6TH CROSS,6TH MAIN,HOSAPALYA, S20TPI2548 113704 0 11 LT1 211 2 0 4430 129 1 0 3 0.9000 4495 39.8900 0 0 1220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 4056736 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 111/6/1820,6TH CROSS,6TH MAIN,HOSAPALYA, S20TPI2548 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8580 2 1451083889 9619217000 8SL48580 M SARASWATHI #26, HOSAPALYA, 113704 768 11 LT1 211 0.2400 0 2613 50 1 0 3 0.9800 0 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2996649 0 0 0 2 0 0 0 0 0 0 M SARASWATHI,#26, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451083890 9614884107 S20IL2683 S.CHITRA DEVI #4 K NO 111 HOSAPALYA1 113704 841 11 LT1 211 2 0 2860 44 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2593515 0 0 0 1 0 0 0 0 0 0 S.CHITRA DEVI,#4 K NO 111 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451083891 5314485312 8SL124905 V SAROJA #27, K.NO. 148/1A-B/26/27/28,3 HOSAPALYA 113704 808 11 LT1 211 0.5000 0 9238 45 1 0 3 1 0 0 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.360 (ignore if paid) 0 99999 5237482121D 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,3 HOSAPALYA 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 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083892 1451481278 8SWP78861 VIJAYAMMA G V #47,5 HOSAPALYA 113704 1095 11 LT1 211 0 1 12487 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 14012506 0 99999 111112563773 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083893 7317807000 8SWP28697 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 0 2 1023 43 1 0 3 0.6800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 23218482 0 0 0 1 0 0 0 0 1 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8970 2 1451083894 2876260542 S20IL6366 PRAVEEN KUMAR M NO 25 K NO43,., 6TH CROSS 113704 0 11 LT1 211 1 0 9434 122 1 0 3 0.9600 1124 9.1500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 0 1000000 BC2970444 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43,., 6TH 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 1 0 0 2.4300 2 1451083895 0844407000 4SL29014 CHIKKAIDE GOWDA NEW K NO 43 SITE NO 16 OLD K NO 20/294/43 5TH MAIN HOSAPALYA BANGALORE 113704 0 11 LT1 211 0.4800 0 149 0 1 0 3 1 -14 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 A2998672 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA,NEW K NO 43 SITE NO 16 OLD K NO 20/294/43 5TH 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 10 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083896 2681849336 8SWP86050 PADMA G NO-48, K.NO-109/5 5 HOSAPALYA 113704 1114 11 LT1 211 0 1 5877 34 1 0 3 1 -13 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111110371167 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083897 2697733940 S20IL12244 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS1 113704 0 11 LT1 211 1 0 4992 101 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 14012506 0 1000000 BC3262067 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS1 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 2023-11-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451083898 4697317000 8SL100404 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 903 11 LT1 211 0.5000 0 5596 13 1 0 3 0 0 1 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100003512061D 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,#34, 6TH 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 3.0800 13 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083899 2396017000 8SL111788 R MAMATHA NO.35 1ST MAIN 3RD CROSS HOSAPALYA 113704 980 11 LT1 211 0.4800 0 4440 50 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111115732379D 0 0 0 0 0 0 0 0 0 0 R MAMATHA,NO.35 1ST MAIN 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 18.4200 28 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083900 9456218946 S20IL12238 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS 113704 0 11 LT1 211 2 0 648 15 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 14012506 0 1000000 BC3262061 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS 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 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451083901 0852594474 S20IL6233 KUMAR S NO34 K NO111, 6TH CROSS 113704 0 11 LT1 211 1 0 2963 35 1 0 3 0.9700 0 1 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2946780 0 0 0 1 0 0 0 0 0 0 KUMAR S,NO34 K NO111, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451083902 2679127811 S20IL6231 KUMAR S NO34 K NO111... 6TH CROSS 113704 0 11 LT1 211 1 0 3442 63 1 0 3 0.9200 0 2.9200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 0 1000000 BC2946778 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111... 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2025-11-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451083903 2384580097 8SL119207 MANJUNATHA S NO.68,2 K NO.111 113704 990 11 LT1 211 0.4800 0 12352 31 1 0 3 1 0 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112080747 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68,2 K NO.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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083904 5389217000 8SWP36154 R ETHIRAJ #6,6TH CROSS HOSAPALYA,BANGALORE.560068 113704 766 11 LT1 211 0 1 896 17 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 14012506 0 9999999 A3031825 0 0 0 1 0 0 0 0 1 0 R ETHIRAJ,#6,6TH CROSS HOSAPALYA,BANGALORE.560068 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 0.6500 2 1451083905 2365316472 S20IL6232 KUMAR S NO34 K NO111.. 6TH CROSS 113704 0 11 LT1 211 1 0 5392 111 1 0 3 0.9300 0 1.1700 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2946779 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111.. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451083906 6533484703 S20IL20209 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,2 113704 0 11 LT1 211 1 0 2138 114 1 0 3 0.9600 0 3.0200 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4100043 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 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 2025-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3080 2 1451083907 9238903541 S20IL6228 KUMAR S NO34 K NO111., 6TH CROSS 113704 0 11 LT1 211 1 0 3636 69 1 0 3 0.9500 0 1 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2946775 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111., 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451083908 7406165882 8SL135037 KAVYA SHREE N #49,8 HOSAPALY 113704 1150 11 LT1 211 1 0 9937 55 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112864438 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,8 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2025-04-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083909 7656417000 8SEH52141 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1191 11 LT1 211 2 0 32615 116 1 0 3 0 -1369 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003514172D 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 104.7500 115 2023-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083910 7913017000 8SL110248 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1074 11 LT1 211 0.4800 0 4249 3 1 0 3 0 0 15.4800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111115735060D 0 0 0 0 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 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 1451083911 3472997999 8SL124741 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 2 HOSAPALYA 113704 789 11 LT1 211 0.5000 0 8035 130 1 0 3 1 0 0 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112057510 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 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 2 1451083912 5530399871 S20IL3256 RAJESHA M NO5 HOSAPALYA 113704 820 11 LT1 211 1 0 7023 119 1 0 3 0.9500 -129 0 0 0 1360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC2663951 0 0 0 2 0 0 0 0 0 0 RAJESHA M,NO5 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 1.6200 2 1451083913 4112548150 S20IL2779 MANJULA H NO50 K NO1114 HOSAPALYA 113704 0 11 LT1 211 1 0 10006 148 1 0 3 0 -12 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2830209 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1114 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451083914 7109318454 S20IL25545 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS, 113704 0 11 LT1 211 4 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 8774920 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083915 5216705290 S20IL12243 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS5 113704 0 11 LT1 211 1 0 4610 82 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 14012506 0 1000000 BC3262066 0 0 0 1 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451083916 7937166191 8SEH95020 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 1 HOSA PALYA 113704 1003 11 LT1 211 2 0 4780 36 1 0 3 0.8700 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2397272 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 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 27.2500 37 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451083917 4996656472 S20IL849 SAKTHIVEL N NO14 K NO43/P1 B HOSA PALYA 113704 1231 11 LT1 211 1 0 6416 75 1 0 3 0.9700 0 3.2700 0 0 800 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2592480 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 B HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451083918 8534017000 8SL115236 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1172 11 LT1 211 1 0 18483 159 1 0 3 0 0 0 0 0 880 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112122466D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 122.6700 135 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 1451083919 4997217000 8SL116157 KUCHELA R NO.68, K NO.111 HOSA PALYA 113704 985 11 LT1 211 0.4800 0 9614 81 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111115734436D 0 0 0 0 0 0 0 0 0 0 KUCHELA R,NO.68, K NO.111 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 68 75 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083824 3081610806 8SWP86859 KARI GOWDA K NO-53, K.NO-754 6 HOSAPALYA 113704 1214 11 LT1 211 0 1 13275 112 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 14012506 0 99999 BC2000370 0 0 0 2 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451083631 7187704858 S20IL12061 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA3 113704 0 11 LT1 211 1 0 7958 234 1 0 3 0.9800 0 20.9700 0 0 3100 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 BC3240395 0 0 0 4 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1451083630 6684588754 8SEH95790 LAKSHMANA NO335/148/1C2 8 HARALUKUNTE HOSAPALYA 113704 889 11 LT1 211 2 0 14117 117 1 0 3 0.9900 -97 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2447170 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 8 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451083827 3211117000 8SL112108 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 9622 45 1 0 3 0 -18 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111112481452D 0 0 0 0 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083828 8943649998 S20IL20210 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,3 113704 0 11 LT1 211 1 0 1859 41 1 0 3 0.9000 0 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.500 (ignore if paid) 0 100000 4100044 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 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 2025-11-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451083829 7117061922 8SEH93817 SUNIL KUMAR K NO25 KNO43 HOSAPALYA 113704 0 11 LT1 211 2 0 5408 102 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 14012506 0 99999 BC2315794 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1451083830 7541817502 S20IL16963 CHITRA DEVI WO S GUNASEKARAN NO 04 K NO 111 HOSPALYA BEGUR HOBLI 113704 0 11 LT1 211 2 0 6161 184 1 0 3 0.9200 0 0 0 0 326 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.326 (ignore if paid) 0 1000000 3964654 0 0 0 2 0 0 0 0 0 0 CHITRA DEVI WO S GUNASEKARAN,NO 04 K NO 111 HOSPALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1590 2 1451083923 3189907000 8SL74359 LAKSHMAIAH HONGASANDRA, BEGUR HOBLI, 113704 870 11 LT1 211 0.4800 0 1159 18 1 0 3 1 110 1.6400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3037241 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,HONGASANDRA, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451083924 6917217000 8SL115235 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1159 11 LT1 211 1 0 13968 24 1 0 3 0 1 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115727562D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083925 3678907000 8SL112055 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1194 11 LT1 211 0.4800 0 13226 107 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112103479D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 80.5800 89 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 1451083926 3685742478 S20IL20207 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,8 113704 0 11 LT1 211 1 0 4212 184 1 0 3 0.8500 0 0 0 0 1710 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 4100041 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA,8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451083927 5281110007 8SL150560 LAKSHMANA NO335/148/1C2 10 HARALUKUNTE HOSAPALYA 113704 890 11 LT1 211 1 0 6747 99 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2452605 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 10 HARALUKUNTE HOSAPALYA 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 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451083928 4603713654 S20IL3257 RAJESHA M NO51 HOSAPALYA 113704 821 11 LT1 211 1 0 537 8 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 14012506 0 999 BC2663952 0 0 0 0 0 0 0 0 0 0 RAJESHA M,NO51 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451083929 5694882947 8SL135033 KAVYA SHREE N #49,6 HOSAPALY 113704 1153 11 LT1 211 1 0 16857 169 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112896257 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,6 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 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 1451083931 4519252956 S20IL14726 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA,.. 113704 0 11 LT1 211 1 0 1625 39 1 0 3 0.8800 0 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1140414 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA,.. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451083932 0152802183 8SL125585 SRI S MURUGANANTHAM NO.40, K.NO.829,1 HOSAPALYA 113704 920 11 LT1 211 1 0 33059 265 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112512858 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 282.1700 0 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 1451083933 8749317000 8SWP64334 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1196 11 LT1 211 0 1 4942 38 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111115731724D 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 33.3300 43 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 1451083934 8725028261 8SL149658 AMARNATH S NO36/405/148C WNO 190 4 HOSAPALYA 113704 965 11 LT1 211 1 0 6311 116 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 14012506 0 99999 BC2395872 0 0 0 1 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451083935 8729242033 S20IL12240 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS3 113704 0 11 LT1 211 1 0 5617 142 1 0 3 0.9800 391 1.8800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC3262063 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451083936 8133117000 8SL112110 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 11534 42 1 0 3 0 -151 0 0 0 740 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112599560D 0 0 0 0 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 124.5800 137 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 1451083937 3703117000 8SL111393 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1059 11 LT1 211 0.4800 0 10569 76 1 0 3 0 0 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112560900D 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083938 4320039335 S20IL1280 GOKUL AND S PALANI NO42 K NO111/42 6 HOSAPALYA 113704 0 11 LT1 211 1 0 3820 52 1 0 3 0 0 0 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2463165 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083939 9632317000 8SL111394 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1060 11 LT1 211 0.4800 0 5102 27 1 0 3 0 8 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111115733980D 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083940 4108251022 S20IL4335 R ARMUGAM NO 40, K NO 149/C/40, HOSAPALYA, 113704 0 11 LT1 211 1 0 5780 130 1 0 3 0.9900 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD0924525 0 0 0 2 0 0 0 0 0 0 R ARMUGAM,NO 40, K NO 149/C/40, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451083941 1876708000 8SEH69500 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 2 0 13508 33 1 0 3 0 -48 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112976029D 0 0 0 0 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 109.2500 120 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 1451083942 4612507000 8SL111789 R MAMATHA NO.35 1ST MAIN 3RD CROSS HOSAPALYA 113704 983 11 LT1 211 0.4800 0 4381 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 14012506 0 9999 111112077832D 0 0 0 0 0 0 0 0 0 0 R MAMATHA,NO.35 1ST MAIN 3RD CROSS 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 1451083943 7737217000 8SL104248 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HONGASANDRA 113704 864 11 LT1 211 0.4800 0 10416 57 1 0 3 0 197 1 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100003467922D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH MAIN, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083944 7337466918 8SEH78860 VIJAYAMMA G V #47,4 HOSAPALYA 113704 1100 11 LT1 211 3 0 19742 101 1 0 3 1 0 0 0 0 760 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2017-09-13 111112557661 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 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 1451083945 7339870408 S20IL5692 S MURUGANATHAM NO 66 K NO111/661 HOSAPALYA 113704 0 11 LT1 211 2 0 5298 141 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 999999 BC2944663 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/661 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451083946 8032887683 8SL135503 M SARASWATHI NO-27 HOSAPALYA 113704 786 11 LT1 211 1 0 2700 52 1 0 3 1 674 9.7100 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113065036 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-27 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083947 7730351273 S20IL6363 PRAVEEN KUMAR M NO 25 K NO43... 6TH CROSS 113704 0 11 LT1 211 1 0 4000 77 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 14012506 0 1000000 BC2970441 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43... 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451083948 7043714737 S20IL12241 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS2 113704 0 11 LT1 211 1 0 4379 59 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 14012506 0 1000000 BC3262064 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451083949 9917998000 8SL118995 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 4311 11 1 0 3 0 662 6.3100 0 0 950 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.950 (ignore if paid) 0 9999 BC3024102 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083950 9293092246 S20IL6226 KUMAR S NO34 K NO111 6TH CROSS 113704 0 11 LT1 211 2 0 3156 100 1 0 3 0.9900 0 4.7700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2946773 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451083951 9281260425 S20IL846 SAKTHIVEL N NO14 K NO43/P1 C HOSA PALYA 113704 1235 11 LT1 211 1 0 5478 21 1 0 3 0.6600 0 0 0 0 1180 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2592477 0 0 0 1 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 C HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-11-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451083952 8686807000 8SEH58107 V.CHANDRAN #59, 7TH CROSS, HOSAPALYA - 113704 1094 11 LT1 211 3 0 19354 173 1 0 3 0 0 0 0 0 1760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100003509487D 0 0 0 0 0 0 0 0 0 0 V.CHANDRAN,#59, 7TH CROSS, 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 1451083953 9283695036 S20IL2757 K SUDHAKAR REDDY NO15&16 K NO439 WARD NO190 113704 0 11 LT1 211 2 0 9061 81 1 0 3 0.9900 -16 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 10000 BC2813302 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO439 WARD NO190 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083954 8864809481 S20IL25542 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,2 113704 0 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 8781940 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,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 2025-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083955 7982240453 S20IL2759 K SUDHAKAR REDDY NO15&16 K NO431 WARD NO190 113704 0 11 LT1 211 2 0 6031 113 1 0 3 0.9500 0 0 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2813304 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO431 WARD NO190 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451083956 9284117000 4SL35414 RAJESHA M S8 G B PALYA 113704 810 11 LT1 211 0.4800 0 3914 69 1 0 3 0.9000 166 1 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3037253 0 0 0 2 0 0 0 0 0 0 RAJESHA M,S8 G B PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451083957 8827317000 8SL67052 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 1 0 2863 45 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 14012506 0 9999999 A3281793 0 0 0 2 0 0 0 0 0 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451083958 9825357624 8SEH86051 PADMA G NO-48, K.NO-109/5 HOSAPALYA 113704 1110 11 LT1 211 2 0 18494 100 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111110446919 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 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 1451083787 7718117000 8SL111392 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1058 11 LT1 211 0.4800 0 15128 159 1 0 3 0 302 1.4200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112077964D 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083788 1961807000 8SL69067 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 3364 94 1 0 3 0.8400 2787 39.2800 0 0 1060 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3038722 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451083789 4406907000 8SL83535 JAYAMMA #02, 1ST BLOCK, 6TH MAIN, HOSAPALYA(V),BEGUR(H),BANGALORE. 113704 863 11 LT1 211 0.4000 0 4633 120 1 0 3 0.8700 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3037248 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#02, 1ST BLOCK, 6TH MAIN, HOSAPALYA(V),BEGUR(H),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451083790 8934908000 8SL117702 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 1 0 15461 177 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 8934908847ZD 0 0 0 0 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 176.9200 195 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 1451083791 5598417605 8SL125584 SRI S MURUGANANTHAM NO.40, K.NO.829 HOSAPALYA 113704 910 11 LT1 211 1 0 9942 63 1 0 3 1 390 3.1600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115735146 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1451083792 6700009000 8SL118994 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 8780 42 1 0 3 0 0 0 0 0 1600 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111115736889D 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, 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 1451083793 7707967655 8SL147711 SUNIL KUMAR K NO25 KNO43 5 HOSAPALYA 113704 0 11 LT1 211 1 0 4886 37 1 0 3 0.9900 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2315797 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 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 1 0 0 1.7600 2 1451083794 5498117000 4SL27738 RAMAIAH S8 HOSAPALYA 113704 970 11 LT1 211 0.4800 0 373 9 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3397006 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451083795 5507487146 S20IL1259 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA9 113704 943 11 LT1 211 1 0 8000 148 1 0 3 0.9600 0 0 0 0 1480 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2585770 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451083796 6703706580 8SL147370 VINUTHA KRISHNAMURTHY NO28 KNO148/1 10 HOSAPALYA 113704 829 11 LT1 211 0 1 11181 82 1 0 3 0.9400 803 3.9000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2249648 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 10 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 2.0300 2 1451083797 8924157339 8SL147366 VINUTHA KRISHNAMURTHY NO28 KNO148/1 4 HOSAPALYA 113704 825 11 LT1 211 1 0 7096 45 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 14012506 0 99999 BC2249644 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 4 HOSAPALYA 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 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451083798 2265114919 8SEH87476 JAYARAM B NO 50,1 HOSAPAYA 113704 1135 11 LT1 211 2 0 4827 140 1 0 3 0.9400 0 0 0 0 1320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1320 (ignore if paid) 0 0 A3027022 0 0 0 2 0 0 0 0 0 0 JAYARAM B,NO 50,1 HOSAPAYA 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 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083799 5899907000 8SWP66974 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1040 11 LT1 211 0 1 9408 76 1 0 3 0 7 0 0 0 660 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111112099229D 0 0 0 0 0 0 0 0 1 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 57 63 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083800 5902117000 8SL83537 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 866 11 LT1 211 0.4000 0 3778 84 1 0 3 0.8900 54 0 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3037245 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH 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 99.8300 110 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451083801 6818217000 8SL115238 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1170 11 LT1 211 1 0 15002 113 1 0 3 0 259 2.4500 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115729271D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 96.8300 107 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 1451083802 5915417000 8SL115237 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1171 11 LT1 211 1 0 9957 150 1 0 3 0 0 0 0 0 1630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 111112509903D 0 0 0 0 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083803 2482907000 8SWP67716 K MURALLI AND P HEMALATHA #63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND MUNESHAWARA TEMPLE BANGALORE-68 113704 1055 11 LT1 211 0 1 6010 23 1 0 3 0 306 1.4900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111112975950D 0 0 0 0 0 0 0 0 1 0 K MURALLI AND P HEMALATHA,#63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND MUNESHAWARA TEMPLE 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 1451083804 6030118000 8SL117701 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 1 0 15311 92 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112484455D 0 0 0 0 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), 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 1451083805 0945596861 8SWP76712 V SAROJA #27, K.NO. 148/1A-B/26/27/28,5 HOSAPALYA 113704 809 11 LT1 211 0 2 3973 94 1 0 3 0.8700 0 4.4700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 D635726 0 0 0 7 0 0 0 0 1 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-12-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1451083806 2582417000 4SL32424 DORAI VENKATARAJ #60\148\1 HONGASANDRA 113704 1078 11 LT1 211 0.4800 0 3641 115 1 0 3 0.9500 0 0 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3031286 0 0 0 2 0 0 0 0 0 0 DORAI VENKATARAJ,#60\148\1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451083807 2462243102 8SWP77187 SRI S MURUGANANTHAM NO.40, K.NO.829,8 HOSAPALYA 113704 909 11 LT1 211 0 1 24291 153 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112557798 0 0 0 1 0 0 0 0 1 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,8 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 1451083808 6038912617 8SL124904 V SAROJA #27, K.NO. 148/1A-B/26/27/28,2 HOSAPALYA 113704 805 11 LT1 211 0.5000 0 10390 58 1 0 3 1 8 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112077864 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1451083809 0944839072 8SEH87477 JAYARAM B NO 50, HOSAPAYA 113704 1133 11 LT1 211 2 0 4966 70 1 0 3 1 0 0 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111226701 0 0 0 1 0 0 0 0 0 0 JAYARAM B,NO 50, HOSAPAYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 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 1451083810 6038317000 4SEH23208 DORAI VENKATA RAJ S8 HOS PALYA 113704 1077 11 LT1 211 2 0 5392 133 1 0 3 0.8800 -3 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3031292 0 0 0 2 0 0 0 0 0 0 DORAI VENKATA RAJ,S8 HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083811 6016117000 8SL112112 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 8430 63 1 0 3 0 0 0 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112515821D 0 0 0 0 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 59.5800 66 2024-12-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083812 2556507000 8SL112111 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 17071 192 1 0 3 0 259 1.2300 0 0 2380 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111112101020D 0 0 0 0 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 148 163 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083813 0643450026 S20IL20213 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,1 113704 0 11 LT1 211 3 0 2142 99 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 14012506 0 100000 4100047 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA,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 2024-06-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 2 1451083814 2783417000 8SWP68034 KUCHELA R NO.68, K NO.111 HOSA PALYA 113704 987 11 LT1 211 0 1 21 36 1 0 3 0 -27 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 1E1819768132 0 0 0 1 0 0 0 0 1 0 KUCHELA R,NO.68, K NO.111 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14 24 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 1451083815 0640217000 8SWP54578 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 904 11 LT1 211 0 1 3168 14 1 0 3 0 0 2.8800 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003472110D 0 0 0 0 0 0 0 0 1 0 K SRINIVAS,#34, 6TH 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 1451083816 9534907000 8SL83533 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 861 11 LT1 211 0.4000 0 6752 210 1 0 3 0.9200 -7 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3037255 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451083817 0636967324 S20IL12245 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS4 113704 0 11 LT1 211 1 0 1770 35 1 0 3 0.7800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC3262068 0 0 0 1 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451083818 9549092478 S20IL6227 KUMAR S NO34 K NO111. 6TH CROSS 113704 0 11 LT1 211 1 0 2069 49 1 0 3 0.7600 0 2.6300 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2946774 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451083819 9026309221 8SL124743 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 4 HOSAPALYA 113704 790 11 LT1 211 0.5000 0 8960 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 14012506 0 99999 111112512997 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.0800 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 1451083820 5119388847 8SEH87475 JAYARAM B NO 50 HOSAPAYA 113704 1134 11 LT1 211 2 0 12407 113 1 0 3 1 -4 0 0 0 1160 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110221695 0 0 0 1 0 0 0 0 0 0 JAYARAM B,NO 50 HOSAPAYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 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 1451083821 9534017000 8SL23697 M PARVATHI 102/3/57 W NO 6 113704 1132 11 LT1 211 0.4800 0 2672 42 1 0 3 0.7900 367 4.5700 0 0 1210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3036082 0 0 0 0 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451083822 9539217000 8SWP41294 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 865 11 LT1 211 0 1 4175 134 1 0 3 0.8700 747 0 0 0 1230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3037250 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 2, 1ST BLOCK,6TH 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 73.3600 81 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451083823 5520607000 8SL69071 MUNIYAMMA #55 1ST CROSS, HOSA PALYA 113704 0 11 LT1 211 0.2400 0 1609 79 1 0 3 0.8700 500 2.4000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3038739 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.2400 20 2025-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451083825 0438217000 8SL96872 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1180 11 LT1 211 1 0 19250 155 1 0 3 0 0 0 0 0 1100 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100003504759D 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 145 160 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 1451083826 8947692593 S20IL5931 S GOVINDARAJ NO66 K NO111/662 HOSAPALYA 113704 0 11 LT1 211 2 0 7541 99 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 14012506 0 1000000 BC2944666 0 0 0 2 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/662 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-10-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451083702 9482903460 8SWP87474 JAYARAM B NO 50,2 HOSAPAYA 113704 1136 11 LT1 211 0 1 4781 46 1 0 3 1 -250 0 0 0 710 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110189704 0 0 0 1 0 0 0 0 0 0 JAYARAM B,NO 50,2 HOSAPAYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 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 1451083703 3022395196 8SL147372 VINUTHA KRISHNAMURTHY NO28 KNO148/1 2 HOSAPALYA 113704 840 11 LT1 211 1 0 3612 67 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 14012506 0 99999 BC2249650 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 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 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451083704 2507799699 8SL142366 KANNAPPAN C NO-39 2 HOSAPALYA 113704 940 11 LT1 211 1 0 3144 16 1 0 3 0.8200 220 1.6300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2101728 0 0 0 1 0 0 0 0 0 0 KANNAPPAN C,NO-39 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451083705 1298184653 8SWP93635 VINUTHA KRISHNAMURTHY NO28 KNO148/1 6 HOSAPALYA 113704 845 11 LT1 211 1 0 6900 54 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 14012506 0 99999 BC2009549 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451083706 0482907000 8SL102332 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1199 11 LT1 211 1 0 11638 78 1 0 3 0 207 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003472314D 0 0 0 0 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083831 6202417000 8SL102336 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1212 11 LT1 211 1 0 21510 128 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003505429D 0 0 0 0 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 137.4200 151 2023-09-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083832 6525907000 8SL116158 KUCHELA R NO.68, K NO.111 HOSA PALYA 113704 986 11 LT1 211 0.4800 0 88 83 1 0 3 0.9600 343 1.6800 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 U5420044 0 0 0 2 0 0 0 0 0 0 KUCHELA R,NO.68, K NO.111 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451083833 0446872616 S20IL1254 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA5 113704 941 11 LT1 211 1 0 9903 157 1 0 3 0.9800 0 0 0 0 1450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2585765 0 0 0 3 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1451083835 7132017000 8SL115797 K MURALLI AND P HEMALATHA #63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, , MUNESHAWARA TEMPLE BANGALORE-68 113704 1052 11 LT1 211 0.4800 0 11894 53 1 0 3 0 -85 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112484527D 0 0 0 0 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, , MUNESHAWARA TEMPLE BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 111.5800 123 2023-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083836 7132490484 8SL125589 SRI S MURUGANANTHAM NO.40, K.NO.829,5 HOSAPALYA 113704 924 11 LT1 211 1 0 19261 213 1 0 3 1 1663 0 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115728140 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,5 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 2025-05-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083837 7824407000 8SL74358 LAKSHMAIAH HONGASANDRA, BEGUR HOBLI, 113704 868 11 LT1 211 0.4800 0 4592 105 1 0 3 0.9800 713 5.7200 0 0 760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3037249 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,HONGASANDRA, BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118.3600 130 2025-03-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451083838 7829907000 8SL110247 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1073 11 LT1 211 0.4800 0 13259 94 1 0 3 0 -77 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115733304D 0 0 0 0 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083839 4829907000 8SL111790 R MAMATHA NO.35 1ST MAIN 3RD CROSS HOSAPALYA 113704 984 11 LT1 211 0.4800 0 5790 30 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111112118098D 0 0 0 0 0 0 0 0 0 0 R MAMATHA,NO.35 1ST MAIN 3RD CROSS 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 1451083840 3781907000 8SL69069 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 676 41 1 0 3 0.9500 0 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3036853 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451083841 3783417000 8SWP63114 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1075 11 LT1 211 0 1 4750 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 14012506 0 9999 111112098977D 0 0 0 0 0 0 0 0 1 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 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 1451083842 4826537999 8SL142365 KANNAPPAN C NO-39 1 HOSAPALYA 113704 930 11 LT1 211 1 0 3656 25 1 0 3 0.9100 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2101727 0 0 0 0 0 0 0 0 0 0 KANNAPPAN C,NO-39 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451083843 6319191951 8SL135034 KAVYA SHREE N #49,9 HOSAPALY 113704 1138 11 LT1 211 0 1 16489 168 1 0 3 1 0 9.3200 0 0 1970 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112866393 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,9 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 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 1451083844 7032366257 S20IL12242 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS6 113704 0 11 LT1 211 1 0 4304 112 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 14012506 0 1000000 BC3262065 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451083845 7433417000 8SL100401 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 900 11 LT1 211 0.5000 0 23649 84 1 0 3 0 -105 0 0 0 650 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100003489224D 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,#34, 6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 152.9200 168 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 1451083846 6332217000 8SEH2828 GOKULA S PALANI #42, HOSAPALYA, 113704 907 11 LT1 211 3 0 2381 58 1 0 3 0.7800 -250 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3405065 0 0 0 1 0 0 0 0 0 0 GOKULA S PALANI,#42, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451083847 7419545380 8SL135038 KAVYA SHREE N #49,7 HOSAPALY 113704 1139 11 LT1 211 1 0 9344 93 1 0 3 1 0 0 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113065015 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,7 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1451083848 9338217000 8SL100402 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 901 11 LT1 211 0.5000 0 7972 28 1 0 3 0 -31 0 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003466684D 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,#34, 6TH 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 32.2500 42 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 1451083849 6308520569 8SL141382 M JAYALAKSHMI NO-67, 7TH MAIN,2 MUNESHWARA TEMPLE 113704 1021 11 LT1 211 1 0 3175 43 1 0 3 1 -97 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2004180 0 0 0 0 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,2 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083850 6613407000 4SL28744 LAKSHMAIAH S8 BOMMANAHALLI 113704 869 11 LT1 211 0.4800 0 3356 48 1 0 3 0.8500 -43 0 0 0 630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3037242 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451083851 4910317000 8SWP43283 SHAIK THASIR AHMED AND SHAGUFTA S #111, K NO.141/336/393, HOSAPALYA,BANGALORE. 113704 848 11 LT1 211 0 1 5291 172 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 14012506 0 9999999 A3211454 0 0 0 2 0 0 0 0 1 0 SHAIK THASIR AHMED AND SHAGUFTA S,#111, K NO.141/336/393, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451083852 4178517337 S20IL2760 K SUDHAKAR REDDY NO15&16 K NO437 WARD NO190 113704 0 11 LT1 211 2 0 3279 52 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 14012506 0 10000 BC2813305 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO437 WARD NO190 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 2024-05-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451083853 9439017000 8SL115492 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1029 11 LT1 211 0.4800 0 15440 91 1 0 3 0 0 2.8600 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115729826D 0 0 0 0 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 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 1451083854 1053726120 S20IL9532 VIJAYAMMA G V NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 1 113704 0 11 LT1 211 2 0 3883 82 1 0 3 0.9600 0 3.7000 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3121390 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA G V,NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451083855 0744507000 8SL80640 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 2119 60 1 0 3 0.9100 0 9.0200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3211761 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 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 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451083856 1244133148 S20IL20214 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA 113704 0 11 LT1 211 6 0 7007 174 1 0 3 0.9500 4939 35.7500 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 100000 22397414 0 0 0 8 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 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 8.1900 2 1451083857 4907982337 S20IL1260 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA3 113704 950 11 LT1 211 1 0 6498 67 1 0 3 0.9500 0 0 0 0 620 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2585771 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA3 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 2024-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451083858 6612507000 8SL111391 L JAYAMMA NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1057 11 LT1 211 0.4800 0 16343 98 1 0 3 0 1178 10.3800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112478548D 0 0 0 0 0 0 0 0 0 0 L JAYAMMA,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083859 1249407146 S20IL1283 GOKUL AND S PALANI NO42 K NO111/42 HOSAPALYA 113704 0 11 LT1 211 1 0 2258 27 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 0 100000 BC2463168 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083959 3948317000 8SL102331 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1198 11 LT1 211 1 0 10124 51 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14012506 0 9999999 100003461080 0 0 0 0 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083960 8827964022 8SL136933 KARI GOWDA K NO-53, K.NO-754 5 HOSAPALYA 113704 1219 11 LT1 211 1 0 6844 57 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111110297398 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 5 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 2024-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083961 9728497994 8SL124906 V SAROJA #27, K.NO. 148/1A-B/26/27/28,4 HOSAPALYA 113704 804 11 LT1 211 0.5000 0 10288 63 1 0 3 1 0 0 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115736191 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,4 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 2 1451083962 9921146314 S20IL2773 MANJULA H NO50 K NO1116 HOSAPALYA 113704 0 11 LT1 211 2 0 6447 45 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 14012506 0 1000000 BC2541220 0 0 0 1 0 0 0 0 0 0 MANJULA H,NO50 K NO1116 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 1.2700 2 1451083963 9835561632 8SL127538 VIJAYAMMA G V #47,1 HOSAPALYA 113704 1097 11 LT1 211 1 0 8991 50 1 0 3 1 1314 18.6700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112507506 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 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 1451083964 9718116611 8SL136932 KARI GOWDA K NO-53, K.NO-754 4 HOSAPALYA 113704 1218 11 LT1 211 1 0 8226 77 1 0 3 1 3 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111111189477 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 4 HOSAPALYA 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 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083965 9814166117 S20IL9533 VIJAYAMMA G V NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 2 113704 0 11 LT1 211 2 0 6133 99 1 0 3 0.9700 0 0 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3124300 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA G V,NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451083966 9822454107 S20IL20212 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,6 113704 0 11 LT1 211 1 0 2400 41 1 0 3 0.8300 0 0 0 0 630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.630 (ignore if paid) 0 100000 4100046 0 0 0 0 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA,6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1360 2 1451083873 4419741095 8SL124739 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28 HOSAPALYA 113704 803 11 LT1 211 0.5000 0 8173 129 1 0 3 1 0 0 0 0 1160 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112077610 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 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 1451083874 3275785902 8SL127540 VIJAYAMMA G V #47,3 HOSAPALYA 113704 1099 11 LT1 211 1 0 6265 91 1 0 3 1 0 1 0 0 1110 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115731378 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083875 4101317000 8SWP52140 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1177 11 LT1 211 0 1 24002 185 1 0 3 0 231 0 0 0 3770 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 100003477451D 0 0 0 0 0 0 0 0 1 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 154.6700 170 2023-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083876 4423883030 8SWP76423 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 5 HOSAPALYA 113704 802 11 LT1 211 0 1 2722 2 1 0 3 1 0 1 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112481542 0 0 0 1 0 0 0 0 1 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 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 2 1451083554 8805494834 S20IL14724 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA 113704 0 11 LT1 211 2 0 4185 93 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 14012506 0 1000000 BD1140420 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.7100 85 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451083555 3761805257 S20IL2775 MANJULA H NO50 K NO1111 HOSAPALYA 113704 0 11 LT1 211 1 0 4184 105 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 14012506 0 10000 BC2830205 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1111 HOSAPALYA 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 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451083920 7010217000 8SL23698 M PARVATHI 102/3/57 W NO 6 113704 1120 11 LT1 211 0.4800 0 4067 146 1 0 3 0.9500 0 0 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3022547 0 0 0 2 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 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 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451083921 3174529633 8SL136397 PADMA G NO-48, K.NO-109/5 4 HOSAPALYA 113704 1115 11 LT1 211 2 0 4586 84 1 0 3 1 669 4.7600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111110209636 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 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 1451083922 7613407000 4SEH851 RAJESHWARI RAO S8 HOS PALYA 113704 906 11 LT1 211 3 0 9199 210 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 2009-12-01 A3031834 0 0 0 1 0 0 0 0 0 0 RAJESHWARI RAO,S8 HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 151.4500 167 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451083637 4557998000 8SL118998 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 8985 120 1 0 3 0 0 0 0 0 1620 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111112103386D 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 48.7500 54 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 1451083638 8582107708 8SEH86053 PADMA G NO-48, K.NO-109/5 2 HOSAPALYA 113704 1112 11 LT1 211 2 0 6691 45 1 0 3 1 -88 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111110204887 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1451083639 0080332547 S20IL5570 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 2 0 9589 56 1 0 3 0.9300 -278 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2837321 0 0 0 1 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451083640 0703090921 S20IL1253 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA4 113704 945 11 LT1 211 1 0 6867 65 1 0 3 0.7600 0 0 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2403575 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451083641 0494415511 S20IL2776 MANJULA H NO50 K NO111 HOSAPALYA 113704 0 11 LT1 211 1 0 2730 43 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 10000 BC2830206 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-06-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451083642 3042228561 8SEH95786 LAKSHMANA NO335/148/1C2 2 HARALUKUNTE HOSAPALYA 113704 886 11 LT1 211 2 0 14099 148 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 14012506 0 99999 BC2447166 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 2 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451083643 8182407000 8SWP21299 V CHANDRAN #59, 7TH CROSS, HOSAPALYA, 113704 1093 11 LT1 211 0 1 630 16 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 14012506 0 9999999 A3031293 0 0 0 1 0 0 0 0 1 0 V CHANDRAN,#59, 7TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1451083644 9972707000 8SL69065 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 3892 105 1 0 3 0.9000 0 0 0 0 650 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3040070 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451083645 1714017000 8SEH2783 P.S.RAVINDRAN #114/111-61, HONGASANDRA 113704 1076 11 LT1 211 3 0 2759 58 1 0 3 0.8700 0 0 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3031835 0 0 0 0 0 0 0 0 0 0 P.S.RAVINDRAN,#114/111-61, HONGASANDRA 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 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451083646 9499075352 8SWP95088 AMARNATH S NO36/405/148C WNO 190 5 HOSAPALYA 113704 961 11 LT1 211 0 1 10936 99 1 0 3 0.9200 -2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2136060 0 0 0 3 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 5 HOSAPALYA 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 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1451083647 9954159229 S20IL25543 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,4 113704 0 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 8781941 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,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 2025-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083648 7983651031 8SEH95019 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 2 HOSA PALYA 113704 1002 11 LT1 211 2 0 5456 37 1 0 3 0.9600 378 3.6300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2397271 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 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 62.0800 68 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451083649 6561078096 S20IL1263 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA1 113704 949 11 LT1 211 1 0 2519 30 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 14012506 0 99999 BC2632386 0 0 0 1 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2025-02-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451083650 4148148498 S20IL2778 MANJULA H NO50 K NO1112 HOSAPALYA 113704 0 11 LT1 211 1 0 2942 31 1 0 3 0.7300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 10000 BC2830208 0 0 0 1 0 0 0 0 0 0 MANJULA H,NO50 K NO1112 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 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451083651 3336320224 8SWP71092 MANJUNATHA S NO.68,4 K NO.111 113704 1000 11 LT1 211 0.7500 0 5465 26 1 0 3 1 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115729402 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S,NO.68,4 K NO.111 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083652 9749611741 8SL124740 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 1 HOSAPALYA 113704 800 11 LT1 211 0.5000 0 4794 71 1 0 3 1 0 1.6400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112117976 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083653 4654584015 8SEH95783 LAKSHMANA NO335/148/1C2 1 HARALUKUNTE HOSAPALYA 113704 881 11 LT1 211 2 0 8978 137 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 14012506 0 99999 BC2447163 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 1 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2025-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451083654 6970375345 8SL147368 VINUTHA KRISHNAMURTHY NO28 KNO148/1 HOSAPALYA 113704 827 11 LT1 211 1 0 7408 67 1 0 3 0.9500 164 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2249646 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451083561 9102462617 S20IL19397 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,A 113704 0 11 LT1 211 2 0 2090 139 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 14012506 0 100000 4056737 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1451083562 3761427157 8SL125591 SRI S MURUGANANTHAM NO.40, K.NO.829,7 HOSAPALYA 113704 925 11 LT1 211 1 0 7048 35 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112507710 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 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 1451083563 6077503278 8SEH95090 AMARNATH S NO36/405/148C WNO 190 2 HOSAPALYA 113704 963 11 LT1 211 2 0 6366 61 1 0 3 0.9800 -18 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2403688 0 0 0 2 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 2 HOSAPALYA 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 2.0800 2 1451083564 6076566784 S20IL848 SAKTHIVEL N NO14 K NO43/P1 V HOSA PALYA 113704 1236 11 LT1 211 1 0 7133 63 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 14012506 0 99999 BC2592479 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 V HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451083565 3253008959 S20IL2761 K SUDHAKAR REDDY NO15&16 K NO436 WARD NO190 113704 0 11 LT1 211 2 0 5165 131 1 0 3 0.9000 0 1.6100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 10000 BC2813306 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO436 WARD NO190 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451083660 0598907000 8SL80641 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 2458 43 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 14012506 0 9999999 A3211763 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.2200 82 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451083661 9686807000 8SL100403 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 902 11 LT1 211 0.5000 0 10878 40 1 0 3 0 -7 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003459121D 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,#34, 6TH 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 39.5000 50 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083662 9774340565 S20IL845 SAKTHIVEL N NO14 K NO43/P1 X HOSA PALYA 113704 1236 11 LT1 211 1 0 9828 40 1 0 3 0.9700 505 3.0100 0 0 1090 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2592476 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 X 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451083663 9687190683 S20IL12239 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS7 113704 0 11 LT1 211 1 0 3823 63 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 14012506 0 1000000 BC3262062 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451083664 4759872261 S20IL5575 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 5871 95 1 0 3 0.9700 0 1.0900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2837323 0 0 0 2 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451083665 9677507000 8SL9493 NARAYANAMMA #15/2/3, WARD NO.6, HOSAPALYA, 113704 1117 11 LT1 211 0.4800 0 1486 30 1 0 3 0.9700 110 1 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3036089 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,#15/2/3, 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 30.1700 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451083666 9785749592 8SEH94128 ASHOK KESHAVA REDDY M L NO6 KNO111 HOSAPALYA 113704 788 11 LT1 211 2 0 13679 168 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 14012506 0 99999 BC2163927 0 0 0 2 0 0 0 0 0 0 ASHOK KESHAVA REDDY M L,NO6 KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451083667 3745225106 S20IL6230 KUMAR S NO34 K NO111,, 6TH CROSS 113704 0 11 LT1 211 1 0 2582 38 1 0 3 0.9500 9 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2946777 0 0 0 0 0 0 0 0 0 0 KUMAR S,NO34 K NO111,, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451083668 2336217000 8SEH43282 SHAIK THASIR AHMED AND SHAGUFTA S #111, K NO.141/336/393, HOSAPALYA,BANGALORE. 113704 850 11 LT1 211 2 0 6238 204 1 0 3 0.9100 0 3.6300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3198440 0 0 0 4 0 0 0 0 0 0 SHAIK THASIR AHMED AND SHAGUFTA S,#111, K NO.141/336/393, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1451083669 9674331903 8SL127539 VIJAYAMMA G V #47,2 HOSAPALYA 113704 1096 11 LT1 211 1 0 11084 86 1 0 3 1 -440 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115736633 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083670 8698454224 S20IL2758 K SUDHAKAR REDDY NO15&16 K NO433 WARD NO190 113704 0 11 LT1 211 2 0 5548 53 1 0 3 0.8000 -98 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 10000 BC2813303 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO433 WARD NO190 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2025-02-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451083671 5349907000 8SL112053 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1193 11 LT1 211 0.4800 0 8355 22 1 0 3 0 -4 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111112122551D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 18.5800 29 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 1451083672 4132017000 8SL112054 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1192 11 LT1 211 0.4800 0 13607 81 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111115733893D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 96.8300 107 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 1451083673 1919807000 8SL115795 K MURALLI AND P HEMALATHA #63, K NO.165/1, HOSAPALYA, 113704 1050 11 LT1 211 0.4800 0 1765 99 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 14012506 0 0 4086478 0 0 0 3 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63, K NO.165/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7130 2 1451083674 6766636460 S20IL6229 KUMAR S NO34 K NO111,. 6TH CROSS 113704 0 11 LT1 211 1 0 6985 128 1 0 3 0.9100 0 1 0 0 1870 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BC2946776 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111,. 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451083675 2812440335 S20IL5571 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4831 0 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2837326 0 0 0 0 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083676 1393907000 8SL115796 K MURALLI AND P HEMALATHA #63, K NO.165/1, HOSAPALYA, 113704 1051 11 LT1 211 0.4800 0 11223 85 1 0 3 0 0 20.5100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112599649D 0 0 0 0 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63, K NO.165/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 67.3300 74 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 1451083677 8280986676 S20IL5574 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 6786 116 1 0 3 0.9600 -1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2837322 0 0 0 2 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451083678 6158217000 8SEH17302 K RAJARAM #46, HOSAPALYA VILLAGE, 113704 1080 11 LT1 211 4 0 10749 334 1 0 3 0.9300 2943 14.1000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3031297 0 0 0 3 0 0 0 0 0 0 K RAJARAM,#46, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1451083679 8577503967 8SL136934 KARI GOWDA K NO-53, K.NO-754 HOSAPALYA 113704 1220 11 LT1 211 1 0 4245 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 14012506 0 99999 111111168252 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 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 1451083680 1405316651 8SL135036 KAVYA SHREE N #49,2 HOSAPALY 113704 1154 11 LT1 211 1 0 5736 37 1 0 3 1 -25 0 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112893856 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,2 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 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 1451083681 6964272265 8SL135031 KAVYA SHREE N #49 HOSAPALY 113704 1137 11 LT1 211 1 0 11347 62 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112674505 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 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 1451083682 1000411732 8SL119206 MANJUNATHA S NO.68,1 K NO.111 113704 989 11 LT1 211 0.4800 0 8081 89 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 111120119964 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68,1 K NO.111 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 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 1451083683 1381417000 8SL102334 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1210 11 LT1 211 1 0 12692 150 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003494544D 0 0 0 0 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083684 9387736434 S20IL2756 K SUDHAKAR REDDY NO15&16 K NO432 WARD NO190 113704 0 11 LT1 211 2 0 7533 121 1 0 3 0.9500 0 0 0 0 800 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2813301 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO432 WARD NO190 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451083685 2101317000 4SL10671 V CHANDRAN S8 G B PALYA 113704 1090 11 LT1 211 3 0 4825 138 1 0 3 0.8700 -343 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 2009-12-01 A3031291 0 0 0 2 0 0 0 0 0 0 V CHANDRAN,S8 G B PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.6100 156 2023-09-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451083686 0061692596 8SL135501 M SARASWATHI NO-29 HOSAPALYA 113704 784 11 LT1 211 1 0 11683 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 14012506 0 99999 111112864473 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-29 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-06-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083687 3516763900 S20IL1258 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA 113704 946 11 LT1 211 1 0 7591 73 1 0 3 0.8100 0 0 0 0 930 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2585769 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083688 5543907000 8SL96869 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1174 11 LT1 211 1 0 17453 46 1 0 3 0 627 5.9300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 5543907433D 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 58.8300 65 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 1451083689 5749445451 8SEH95782 LAKSHMANA NO335/148/1C2 6 HARALUKUNTE HOSAPALYA 113704 882 11 LT1 211 2 0 5490 64 1 0 3 0.9400 -15 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2447162 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 6 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451083690 3226157404 8SWP85380 M SARASWATHI NO-31 HOSAPALYA 113704 787 11 LT1 211 0 1 23217 107 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112896241 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-31 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 1451083691 3518998000 8SL118999 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 8335 71 1 0 3 0 956 4.9700 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112513222D 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 57 63 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083692 4943389664 8SL125588 SRI S MURUGANANTHAM NO.40, K.NO.829,4 HOSAPALYA 113704 923 11 LT1 211 1 0 10502 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 14012506 0 99999 111112122992 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083693 0480417000 8SL9492 NARAYANAMMA #15/2/3, WARD NO.6, HOSAPALYA 113704 1116 11 LT1 211 0.4800 0 1103 36 1 0 3 1 0 0 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003485634D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#15/2/3, 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 36.4200 46 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083694 3019124732 8SEH95022 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 3 HOSA PALYA 113704 1006 11 LT1 211 2 0 8642 88 1 0 3 0.9600 1135 10 0 0 600 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2397274 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 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 66.8300 74 2025-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451083695 4531339914 8SEH95784 LAKSHMANA NO335/148/1C2 9 HARALUKUNTE HOSAPALYA 113704 884 11 LT1 211 2 0 4966 75 1 0 3 0.8800 305 4.2800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2447164 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 9 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451083696 2715227883 S20IL1282 GOKUL AND S PALANI NO42 K NO111/42 7 HOSAPALYA 113704 1236 11 LT1 211 0 1 3326 70 1 0 3 0 0 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2463167 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-04-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083697 0463961968 8SEH95787 LAKSHMANA NO335/148/1C2 5 HARALUKUNTE HOSAPALYA 113704 0 11 LT1 211 2 0 10344 147 1 0 3 0.9700 55 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2447167 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 5 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451083698 8964325434 8SEH95788 LAKSHMANA NO335/148/1C2 4 HARALUKUNTE HOSAPALYA 113704 887 11 LT1 211 2 0 5291 83 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111111162534 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 4 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083699 2711217000 8SEH20278 E DORAI VENKATARAJU #60, 7TH MAIN, HOSAPALYA, 113704 1079 11 LT1 211 3 0 2109 46 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 14012506 0 9999999 A3031299 0 0 0 1 0 0 0 0 0 0 E DORAI VENKATARAJU,#60, 7TH MAIN, 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 1.3800 2 1451083700 6745222048 8SEH95089 AMARNATH S NO36/405/148C WNO 190 3 HOSAPALYA 113704 962 11 LT1 211 2 0 9167 60 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 14012506 0 99999 BC2403687 0 0 0 2 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451083701 2707686474 S20IL25544 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,1 113704 0 11 LT1 211 3 0 1 0 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 8774919 0 0 0 1 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,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 2025-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451083608 0205317000 8SL83534 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 862 11 LT1 211 0.4000 0 3208 113 1 0 3 0.7100 -4 8.9200 0 0 40 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A3037259 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH 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 61.5800 68 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451083609 2540317000 4SEH23138 KAVERAMMA #52\33 HONGASANDRA 113704 305 11 LT1 211 3 0 6577 199 1 0 3 1 0 0 0 0 1730 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1730 (ignore if paid) 0 0 A3326254 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,#52\33 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083610 4163643438 8SL147369 VINUTHA KRISHNAMURTHY NO28 KNO148/1 8 HOSAPALYA 113704 828 11 LT1 211 1 0 10293 79 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 14012506 0 99999 BC2249647 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451083611 8297321126 8SL147365 VINUTHA KRISHNAMURTHY NO28 KNO148/1 1 HOSAPALYA 113704 824 11 LT1 211 1 0 8724 47 1 0 3 0.9700 0 1.8600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2249643 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 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 1 0 0 1.7800 2 1451083612 4164807000 8SL111390 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1056 11 LT1 211 0.4800 0 14582 61 1 0 3 0 7 0 0 0 960 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112101001D 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 47.0800 57 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 1451083707 9588916367 S20IL20211 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA,4 113704 0 11 LT1 211 1 0 3523 167 1 0 3 0.8300 0 0 0 0 880 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.880 (ignore if paid) 0 100000 4100045 0 0 0 2 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451083708 9569966316 8SWP85133 KAVYA SHREE N #49,5 HOSAPALY 113704 1140 11 LT1 211 1 0 5164 147 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 14012506 0 1000000 3957994 0 0 0 2 0 0 0 0 0 0 KAVYA SHREE N,#49,5 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 1 0 0 1.7170 2 1451083709 7355658169 8SL147363 VINUTHA KRISHNAMURTHY NO28 KNO148/1 3 HOSAPALYA 113704 822 11 LT1 211 1 0 9654 122 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2249641 0 0 0 3 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1451083710 3834317000 8SEH52589 JOSE GEORGE NAMPELIL #65/1, 7TH MAIN, HOSAPALYA,BANGALORE. 113704 1023 11 LT1 211 3 0 17413 42 1 0 28 0 0 0 0 0 260 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2010-04-21 100003461291D 0 0 0 0 0 0 0 0 0 0 JOSE GEORGE NAMPELIL,#65/1, 7TH 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 53 58 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083711 9571998000 8SL118997 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 24416 121 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112099196D 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 249.2500 0 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 1451083712 7356062285 8SL147364 VINUTHA KRISHNAMURTHY NO28 KNO148/1 5 HOSAPALYA 113704 823 11 LT1 211 1 0 4253 21 1 0 3 0.9900 298 1.0900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2249642 0 0 0 0 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 5 HOSAPALYA 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 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451083713 9175799678 8SEH89760 M JAYALAKSHMI NO-67, 7TH MAIN, MUNESHWARA TEMPLE 113704 1009 11 LT1 211 2 0 11494 95 1 0 3 0.9400 0 0 0 0 960 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2004178 0 0 0 2 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN, MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451083714 1697438243 S20IL850 SAKTHIVEL N NO14 K NO43/P1 S HOSA PALYA 113704 1232 11 LT1 211 1 0 6060 46 1 0 3 0.8800 0 0 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2592481 0 0 0 1 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 S HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451083715 3835417000 8SL115489 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1026 11 LT1 211 0.4800 0 13596 103 1 0 3 0 0 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115732694D 0 0 0 0 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 52.2500 57 2024-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083716 5842338485 8SL127537 VIJAYAMMA G V #47 HOSAPALYA 113704 1098 11 LT1 211 1 0 8468 100 1 0 3 1 0 0 112 0 500 1137 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14012506 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112122897 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083717 3839307000 8SEH51599 J GANGOJI RAO #31, HOSAPALYA, BANGALORE. 113704 304 11 LT1 211 2 0 26458 163 1 0 3 0 0 3.1200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 100003477817D 0 0 0 0 0 0 0 0 0 0 J GANGOJI RAO,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 179.6700 198 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 1451083718 9073075676 S20IL14725 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA, 113704 0 11 LT1 211 1 0 1332 19 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 14012506 0 1000000 BD1140415 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451083719 4849745302 8SL125590 SRI S MURUGANANTHAM NO.40, K.NO.829,6 HOSAPALYA 113704 926 11 LT1 211 1 0 8957 72 1 0 3 1 357 1.6900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112057716 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,6 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 2023-12-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083720 2418017000 8SWP39003 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0 1 1154 20 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 14012506 0 9999999 A3211254 0 0 0 1 0 0 0 0 1 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451083721 0390444438 S20IL9531 VIJAYAMMA G V NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 113704 0 11 LT1 211 2 0 4197 87 1 0 3 0.9200 461 2.1800 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3124299 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA G V,NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-03-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451083722 4224484197 8SL119208 MANJUNATHA S NO.68,3 K NO.111 113704 991 11 LT1 211 0.4800 0 6048 10 1 0 3 1 27 0 0 0 1360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115735988 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68,3 K NO.111 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 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 1451083723 3940929691 8SEH89759 M JAYALAKSHMI NO-67, 7TH MAIN MUNESHWARA TEMPLE 113704 1008 11 LT1 211 2 0 20509 171 1 0 3 0.9700 -36 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2004177 0 0 0 3 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1451083724 8669652157 8SL142368 KANNAPPAN C NO-39 4 HOSAPALYA 113704 929 11 LT1 211 1 0 5789 45 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 14012506 0 99999 BC2101730 0 0 0 1 0 0 0 0 0 0 KANNAPPAN C,NO-39 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451083725 2424117000 8SL112109 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 24269 181 1 0 3 0 0 0 0 0 2230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112512884D 0 0 0 0 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083726 7966341774 8SL142364 KANNAPPAN C NO-39 3 HOSAPALYA 113704 927 11 LT1 211 1 0 6983 87 1 0 3 0.9100 713 5.9800 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2101726 0 0 0 2 0 0 0 0 0 0 KANNAPPAN C,NO-39 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451083727 4347117000 8SL102333 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1200 11 LT1 211 1 0 6777 142 1 0 3 1 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003498239D 0 0 0 1 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-10-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083760 7163807000 8SL115491 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1028 11 LT1 211 0.4800 0 16746 104 1 0 3 0 0 1 0 0 1210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115727768D 0 0 0 0 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 67.9200 75 2024-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083761 7171548468 S20IL2780 MANJULA H NO50 K NO1115 HOSAPALYA 113704 0 11 LT1 211 1 0 4145 38 1 0 3 0.9000 0 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2830210 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1115 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451083762 1088897007 S20IL851 SAKTHIVEL N NO14 K NO43/P1 F HOSA PALYA 113704 1233 11 LT1 211 1 0 9217 116 1 0 3 0.9300 0 0 0 0 1340 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2592482 0 0 0 4 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 F HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-09-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1451083763 8366117000 8SEH827 NARAYANAMMA S8 HONGASANDRA 113704 1119 11 LT1 211 2 0 4904 128 1 0 3 1 -10 0 0 0 690 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003478071D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 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 1451083764 4745542279 S20IL5576 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4117 33 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 14012506 0 1000000 BC2837324 0 0 0 1 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451083765 2315807000 8SWP59597 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 762 11 LT1 211 0 1 7162 28 1 0 3 0 -676 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 100003458517D 0 0 0 0 0 0 0 0 1 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083766 8476445731 8SL135039 KAVYA SHREE N #49,1 HOSAPALY 113704 1155 11 LT1 211 1 0 7599 50 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112843492 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,1 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083767 5239317000 8SEH36155 R ETHIRAJ #6, 6TH CROSS HOSAPLAYA BANGALORE.560068 113704 764 11 LT1 211 3 0 6879 238 1 0 3 0.8900 0 3.4000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3031822 0 0 0 3 0 0 0 0 0 0 R ETHIRAJ,#6, 6TH CROSS HOSAPLAYA BANGALORE.560068 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1451083768 4742407000 8SL54755 SHAIK THASIR AHMED AND SHAGUFTA S #30/111/141/336, HOSAPALYA, 113704 849 11 LT1 211 0.4800 0 2688 82 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 14012506 0 9999999 A3198423 0 0 0 2 0 0 0 0 0 0 SHAIK THASIR AHMED AND SHAGUFTA S,#30/111/141/336, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 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 1451083769 6240607000 8SEH51598 GANGOJI RAO #31, HOSAPALYA, BANGALORE. 113704 303 11 LT1 211 2 0 33615 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 14012506 0 9999999 100003475152D 0 0 0 0 0 0 0 0 0 0 GANGOJI RAO,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 265.8300 0 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083770 6243820780 S20IL2685 S.CHITRA DEVI #4 K NO 111 HOSAPALYA2 113704 843 11 LT1 211 2 0 8604 64 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 14012506 0 999999 BC2821629 0 0 0 3 0 0 0 0 0 0 S.CHITRA DEVI,#4 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 0 114.2500 126 2025-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1451083771 8160244014 S20IL25541 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,3 113704 0 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 8781939 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,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 2025-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451083772 3714017000 8SL115493 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1030 11 LT1 211 0.4800 0 6984 37 1 0 3 0 1309 17.4300 0 0 1240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111115734547D 0 0 0 0 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083773 5032457991 8SEH95021 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 HOSA PALYA 113704 1005 11 LT1 211 2 0 6418 150 1 0 3 0.9500 0 1 0 0 780 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2397273 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451083774 5032873358 S20IL5693 S MURUGANATHAM NO 66 K NO111/662 HOSAPALYA 113704 0 11 LT1 211 2 0 7425 94 1 0 3 0.9500 -353 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 999999 BC2944664 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/662 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451083775 0174293639 S20IL6362 PRAVEEN KUMAR M NO 25 K NO43 6TH CROSS 113704 0 11 LT1 211 6 0 5641 71 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 14012506 0 1000000 C921303 0 0 0 8 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9000 2 1451083776 0163127739 S20IL2764 K SUDHAKAR REDDY NO15&16 K NO434 WARD NO190 113704 0 11 LT1 211 2 0 2832 48 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 10000 BC2813309 0 0 0 3 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO434 WARD NO190 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451083777 3728686776 S20IL2686 S.CHITRA DEVI #4 K NO 111 HOSAPALYA 113704 842 11 LT1 211 2 0 8647 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 14012506 0 999999 100006984633 0 0 0 1 0 0 0 0 0 0 S.CHITRA DEVI,#4 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 1451083778 6866122995 8SL135502 M SARASWATHI NO-30 HOSAPALYA 113704 785 11 LT1 211 1 0 19978 151 1 0 3 1 2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112864288 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-30 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 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 1451083779 0258292073 S20IL5934 S GOVINDARAJ NO66 K NO111/664 HOSAPALYA 113704 0 11 LT1 211 2 0 8068 125 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 14012506 0 1000000 BC2944669 0 0 0 1 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/664 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451083780 0233117000 8SL96871 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1178 11 LT1 211 1 0 11902 78 1 0 3 0 0 0 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100003459227D 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083655 1818189988 S20IL5933 S GOVINDARAJ NO66 K NO111/663 HOSAPALYA 113704 0 11 LT1 211 2 0 5141 115 1 0 3 0.9900 0 1.5600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 999999 BC2944668 0 0 0 2 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/663 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083656 6966232029 8SL147367 VINUTHA KRISHNAMURTHY NO28 KNO148/1 7 HOSAPALYA 113704 826 11 LT1 211 1 0 7285 45 1 0 3 0.9400 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 BC2249645 0 0 0 0 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451083657 9894674761 8SL142367 KANNAPPAN C NO-39 HOSAPALYA 113704 928 11 LT1 211 1 0 5077 45 1 0 3 0.9200 208 1.6200 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2101729 0 0 0 1 0 0 0 0 0 0 KANNAPPAN C,NO-39 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 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451083658 5463907000 8SL102335 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1211 11 LT1 211 1 0 4875 154 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 14012506 0 0 BC3338104 0 0 0 2 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451083659 0304817465 S20IL5572 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4530 19 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 BC2837327 0 0 0 1 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451083786 6829907000 8SWP64095 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1070 11 LT1 211 0 3 9914 114 1 0 3 0 8256 114.9500 0 0 520 1137 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14012506 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112117685 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083580 2753955867 S20TPI3774 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,5TH AMIN,HOSAPALYA, 113704 0 11 1LT7A 710 1 0 422 30 1 0 3 0.8200 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 8756154 0 0 0 1 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,5TH AMIN,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 1.0760 2 1451083930 4812317000 8SL112056 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1195 11 LT3A 311 0.4800 0 3689 30 1 0 3 0 0 3.6000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111112510123D 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 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 1451083834 7508562398 8SL148429 RADHAMMA NO30 KNO111/141/336/393 HOSAPALYA 113704 846 11 LT3A 311 1 0 1614 1 1 0 3 1 225 1.1100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 1000000 100006886579 0 0 0 1 0 0 0 0 1 0 RADHAMMA,NO30 KNO111/141/336/393 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083728 4327341700 8SL119205 MANJUNATHA S NO.68 K NO.111 113704 988 11 LT1 211 0.4800 0 10157 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 14012506 0 99999 111112515797 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68 K NO.111 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 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 1451083729 8671335421 S20IL1277 GOKUL AND S PALANI NO42 K NO111/42 1 HOSAPALYA 113704 0 11 LT1 211 1 0 3921 67 1 0 3 0 63 0 0 0 840 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2463162 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2024-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083730 0985789485 S20IL6368 PRAVEEN KUMAR M NO 25 K NO43, 6TH CROSS 113704 0 11 LT1 211 1 0 4028 50 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 14012506 0 1000000 BC2970446 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-02-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451083731 0374507000 8SL80639 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 6385 173 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3211242 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 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 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451083732 6543907000 8SL23695 M PARVATHI 102/3/57 W NO 6 113704 1131 11 LT1 211 0.4800 0 1555 60 1 0 3 0.9600 708 5.8400 0 0 630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3022640 0 0 0 1 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451083733 6548406732 S20IL2684 S.CHITRA DEVI #4 K NO 111 HOSAPALYA3 113704 844 11 LT1 211 2 0 6951 139 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 14012506 0 999999 BC2821628 0 0 0 3 0 0 0 0 0 0 S.CHITRA DEVI,#4 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 43 53 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1451083734 6453566386 8SL135035 KAVYA SHREE N #49,4 HOSAPALY 113704 1151 11 LT1 211 1 0 11085 69 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112866669 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,4 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 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 1451083560 6977806899 S20IL847 SAKTHIVEL N NO14 K NO43/P1 Z HOSA PALYA 113704 1234 11 LT1 211 1 0 5730 48 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 14012506 0 99999 BC2592478 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 Z HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451083613 8403485705 S20IL5690 S MURUGANATHAM NO 66 K NO111/664 HOSAPALYA 113704 0 11 LT1 211 2 0 4412 124 1 0 3 0.9400 0 1 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC2944661 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/664 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451083614 5575117000 4SL27737 RAMAIAH S8 HOSAPALYA 113704 982 11 LT1 211 0.4800 0 164 2 1 0 3 1 -1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999999 A3397010 0 0 0 1 0 0 0 0 0 0 RAMAIAH,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 1 0 0 1.1200 2 1451083615 0615907000 8SEH59594 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 1236 11 LT1 211 2 0 14198 42 1 0 3 0 -32 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003510800D 0 0 0 0 0 0 0 0 0 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 110.6700 122 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 1451083616 2748746555 8SEH95092 AMARNATH S NO36/405/148C WNO 190 HOSAPALYA 113704 964 11 LT1 211 2 0 8622 98 1 0 3 0.9800 -99 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2403690 0 0 0 2 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451083617 1118807000 8SL112113 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 6666 30 1 0 3 0 -52 0 0 0 850 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111115735674D 0 0 0 0 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083618 3049248238 S20IL1255 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA10 113704 942 11 LT1 211 1 0 5542 92 1 0 3 0.9700 0 0 0 0 840 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2585766 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA10 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451083619 5992887455 S20IL5694 S MURUGANATHAM NO 66 K NO111/66 HOSAPALYA 113704 0 11 LT1 211 3 0 4989 74 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 14012506 0 1000000 BC2944665 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/66 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 2.3700 2 1451083620 7487607000 8SL69070 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 1374 30 1 0 3 0.9800 188 1 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3040076 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2024-05-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451083621 0727117000 8SEH59595 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 760 11 LT1 211 2 0 12230 44 1 0 3 0 -80 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003495029D 0 0 0 0 0 0 0 0 0 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 51.1700 56 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 1451083622 4783009000 8SL118996 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 10619 75 1 0 3 0 0 0 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115727769D 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, 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 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083623 3254907000 8SL115798 K MURALLI AND P HEMALATHA #63, K NO.165/1, HOSAPALYA, 113704 1053 11 LT1 211 0.4800 0 12111 129 1 0 3 0 0 1.6900 0 0 1040 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112099178D 0 0 0 0 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63, K NO.165/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 21.1700 31 2025-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083624 5998317000 8SL76905 R ETHIRAJ #985, HOSAPALYA, BANGALORE. 113704 765 11 LT1 211 1 0 3866 77 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 14012506 0 9999999 A3031828 0 0 0 3 0 0 0 0 0 0 R ETHIRAJ,#985, 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 2.8600 2 1451083625 6172317000 8SL39374 I.P. POOVAIAH #57, 5TH CROSS, HOSAPALYA, 113704 968 11 LT1 211 0.4800 0 4353 204 1 0 3 0.8700 0 0 0 0 1000 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3037299 0 0 0 1 0 0 0 0 0 0 I.P. POOVAIAH,#57, 5TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451083626 6174907000 8SL96873 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1176 11 LT1 211 1 0 14842 22 1 0 3 0 -330 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 100003461009D 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083627 1312017000 8SL115799 K MURALLI AND P HEMALATHA #63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, MUNESHAWARA TEMPLE BANGALORE-68 113704 1054 11 LT1 211 0.4800 0 6903 52 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 111115733131D 0 0 0 0 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, MUNESHAWARA TEMPLE BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 45.9200 56 2024-02-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083628 4050285934 S20IL14727 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA,. 113704 0 11 LT1 211 1 0 3228 56 1 0 3 0.9100 0 4.0800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012506 0 1000000 BD1139907 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA,. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451083629 1215117000 8SL67051 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 1 0 6836 243 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 14012506 0 9999999 A3281790 0 0 0 2 0 0 0 0 0 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451083632 1209634793 8SL135500 M SARASWATHI NO-28 HOSAPALYA 113704 780 11 LT1 211 1 0 6146 50 1 0 3 1 0 2.2400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111112866499 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47 57 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 1451083633 3349318549 S20IL5573 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4793 80 1 0 3 0.9900 386 1.8200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 9999 BC2837325 0 0 0 1 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451083634 6678149710 S20IL1278 GOKUL AND S PALANI NO42 K NO111/42 5 HOSAPALYA 113704 0 11 LT1 211 1 0 6069 63 1 0 3 0 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2463163 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2024-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1451083635 2228407000 8SEH21297 V CHANDRAN #59, 7TH CROSS, HOSAPALYA, 113704 1091 11 LT1 211 3 0 3093 101 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 14012506 0 9999999 A3031288 0 0 0 2 0 0 0 0 0 0 V CHANDRAN,#59, 7TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451083636 5866315016 8SEH86054 PADMA G NO-48, K.NO-109/5 1 HOSAPALYA 113704 1113 11 LT1 211 2 0 6747 13 1 0 3 1 -126 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 99999 111111231558 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 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