1451083005 9935317000 8SL107055 PURUSHOTHAM B S NO.34 KNO.111 HOSAPALYA 113707 94 11 LT1 211 0.4800 0 12719 111 1 0 3 0 0 0 0 0 1280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100003471007D 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM B S,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083006 8363266883 8SL137572 ANANDA SHETTY NO-58, HOSAPALYA 113707 51 11 LT1 211 1 0 5602 13 1 0 3 1 -23 0 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110208702 0 0 0 1 0 0 0 0 0 0 ANANDA SHETTY,NO-58, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083007 6650258588 8SWP78219 D G RAGHU #10,4 HOSA PALYA 113707 331 11 LT1 211 0 1 5886 21 1 0 3 1 84 1 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112975740 0 0 0 2 0 0 0 0 0 0 D G RAGHU,#10,4 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451083008 0591022210 8SL125604 SHARADA NO.1023/111/58,1 HOSAPALYA 113707 100 11 LT1 211 1 0 16804 25 1 0 3 1 109 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 3566313755D 0 0 0 1 0 0 0 0 0 0 SHARADA,NO.1023/111/58,1 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 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451083009 2606730888 S20IL20229 R.KOKILA NO 41, K NO 41/111/391, HOSAPALYA 113707 0 11 LT1 211 2 0 2026 94 1 0 3 0.9200 0 2.3800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012511 0 100000 A5497554 0 0 0 4 0 0 0 0 0 0 R.KOKILA,NO 41, K NO 41/111/391, 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 2024-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1451082813 9105559591 8SWP71121 H C NARAYANA SWAMY NO.54,5 K NO.111 113707 148 11 LT1 211 0.7500 0 4245 36 1 0 3 1 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115734462 0 0 0 2 0 0 0 0 1 0 H C NARAYANA SWAMY,NO.54,5 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451082814 3247225050 S20IL10971 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,8 113707 0 11 LT1 211 2 0 4349 106 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 14012511 0 10000 BC3204421 0 0 0 2 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451082815 1729307000 8SL24231 PREMA 111/35 5TH MAIN 113707 110 11 LT1 211 0.4800 0 3641 78 1 0 3 0.8500 0 0 0 0 860 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3040075 0 0 0 2 0 0 0 0 0 0 PREMA,111/35 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451082816 3251417000 8SL103141 V SHEKAR #22, K NO.43, HOSAPALYA, 5TH CROSS, 1ST MAIN,BANGALORE. 113707 195 11 LT1 211 0.4800 0 8956 33 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003466332D 0 0 0 0 0 0 0 0 0 0 V SHEKAR,#22, K NO.43, HOSAPALYA, 5TH CROSS, 1ST MAIN,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082817 6473167080 8SL129501 N SOMASHEKAR #111/21,2 HOSAPALYA 113707 314 11 LT1 211 0.5000 0 3289 45 1 0 3 1 -500 0 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112507576 0 0 0 1 0 0 0 0 0 0 N SOMASHEKAR,#111/21,2 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 1451082818 7695312289 8SL137571 ANANDA SHETTY NO-58,1 HOSAPALYA 113707 50 11 LT1 211 1 0 7111 106 1 0 3 1 0 0 0 0 570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110203638 0 0 0 1 0 0 0 0 0 0 ANANDA SHETTY,NO-58,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1451082819 6384406508 8SEH82145 LAXMI ADHIKARY #23,1 6TH CROSS 113707 336 11 LT1 211 2 0 27288 259 1 0 3 1 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115733500 0 0 0 3 0 0 0 0 0 0 LAXMI ADHIKARY,#23,1 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 242.7500 0 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1451082820 6472230719 8SL123814 KISHOR KUMAR M.R #802,K.NO-111,1 6TH MAIN, HOSAPALYA(V) 113707 55 11 LT1 211 1 0 15289 41 1 0 3 1 219 1.0900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112557656 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111,1 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082821 7687444521 8SL121900 B J YOGANAND NO.111, K NO.111, 5TH CROSS,2 HOSA PALYA 113707 36 11 LT1 211 0.4800 0 9252 33 1 0 3 1 0 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115732456 0 0 0 6 0 0 0 0 0 0 B J YOGANAND,NO.111, K NO.111, 5TH CROSS,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 79.5000 87 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1451082822 2654417000 8SL113568 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 326 11 LT1 211 1 0 13432 100 1 0 3 0 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112098874D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082823 6380217000 8SL59844 NARAYANA SWAMY S #45, 5TH MAIN,1ST BLOCK HOSAPALYA, 113707 20 11 LT1 211 1 0 19 0 1 0 28 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 100003473896D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY S,#45, 5TH MAIN,1ST BLOCK HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082824 6390117000 8SWP52015 MUKESH P #14, K NO.148/1050, HOSAPALYA(V),BANGALORE. 113707 249 11 LT1 211 1 0 11257 40 1 0 3 0 483 2.3200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003460329D 0 0 0 0 0 0 0 0 0 0 MUKESH P,#14, K NO.148/1050, 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 2 2 1451082825 5254907000 8SL100318 VENUGOPAL S AND S A LAKSHMI #111/38, 9TH CROSS, HOSAPALYA,BANGALORE. 113707 140 11 LT1 211 0.5000 0 14729 59 1 0 3 0 12 0 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100003458528D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S AND S A LAKSHMI,#111/38, 9TH 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 74.7500 82 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451082826 7681014737 8SL121952 VIDHYA.V NO.44.K NO 111,3 5TH CROSS 113707 33 11 LT1 211 0.4800 0 12636 121 1 0 3 1 182 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115734402 0 0 0 1 0 0 0 0 0 0 VIDHYA.V,NO.44.K NO 111,3 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082827 7899907000 8SL96388 MUKESH P #14, K NO.148/1050, HOSAPALYA(V),BANGALORE. 113707 245 11 LT1 211 0.5000 0 12875 100 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003510257D 0 0 0 0 0 0 0 0 0 0 MUKESH P,#14, K NO.148/1050, 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 74.6700 82 2024-01-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082828 5066984765 8SL129092 I G MANIKANDAN #16,6 HOSAPALYA 113707 261 11 LT1 211 1 0 5856 32 1 0 3 1 0 0 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2967483664D 0 0 0 2 0 0 0 0 0 0 I G MANIKANDAN,#16,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-12-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082829 1019129113 8SL119222 H C NARAYANA SWAMY NO.54,4 K NO.111 113707 146 11 LT1 211 0.4800 0 14004 121 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112100343 0 0 0 2 0 0 0 0 0 0 H C NARAYANA SWAMY,NO.54,4 K NO.111 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082830 5067970187 S20IL17005 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT, 113707 0 11 LT1 211 5 0 1451 52 1 0 3 0.2300 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3395236 0 0 0 0 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451082831 9515253581 8SWP80243 I G MANIKANDAN #16,3 HOSAPALYA 113707 268 11 LT1 211 1 0 15337 147 1 0 3 1 0 0 0 0 1210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 0654785654D 0 0 0 2 0 0 0 0 0 0 I G MANIKANDAN,#16,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082832 0107399996 8SEH82142 LAXMI ADHIKARY #23,4 6TH CROSS 113707 338 11 LT1 211 2 0 21083 234 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112512677 0 0 0 3 0 0 0 0 0 0 LAXMI ADHIKARY,#23,4 6TH CROSS 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 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1451082833 2837307000 8SL84836 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 305 11 LT1 211 0.2400 0 1123 28 1 0 3 0.9800 0 2.9300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3027146 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451082834 9516117000 8SL76968 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 294 11 LT1 211 0.4800 0 6566 196 1 0 3 0.9000 0 2.2400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038732 0 0 0 2 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451082836 7796682248 8SEH75033 BELIYAPPA NO.55, K NO.111 HOSAPALYA 113707 126 11 LT1 211 2 0 2003 29 1 0 3 0.8800 0 0 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A2998098 0 0 0 2 0 0 0 0 0 0 BELIYAPPA,NO.55, 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 8.5800 19 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451082837 5888217000 8SL76974 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 298 11 LT1 211 0.4800 0 4592 150 1 0 3 0.9800 0 2.1200 0 0 730 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3038740 0 0 0 2 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451082838 5173877083 8SWP75034 BELIYAPPA NO.55, K NO.111,4 HOSAPALYA 113707 125 11 LT1 211 0 1 618 20 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 A3112706 0 0 0 1 0 0 0 0 1 0 BELIYAPPA,NO.55, K NO.111,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451082839 8610907000 8SEH11923 R AMBUJAKSHI #24, K NO.43, HOSAPALYA, 113707 222 11 LT1 211 3 0 33621 336 1 0 3 0 0 0 0 0 370 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2010-12-21 100003455065D 0 0 0 0 0 0 0 0 0 0 R AMBUJAKSHI,#24, K NO.43, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082840 8096407000 8SL39954 SHIVAGAMI #47, HOSAPALYA, 113707 25 11 LT1 211 0.2400 0 4009 113 1 0 3 0.8600 890 4.2600 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3037251 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI,#47, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.4400 61 2024-02-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451082841 5172458753 8SL152106 A B VIJAYA LAKSHMI NO9/111 2 6TH CROSS 113707 344 11 LT1 211 1 0 2062 27 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 14012511 0 99999 BC2509352 0 0 0 1 0 0 0 0 0 0 A B VIJAYA LAKSHMI,NO9/111 2 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 0.7400 2 1451082842 7209853238 8SL123090 BELIYAPPA NO.55, K NO.111,2 HOSAPALYA 113707 124 11 LT1 211 1 0 2799 64 1 0 3 0.9000 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 A2998099 0 0 0 2 0 0 0 0 0 0 BELIYAPPA,NO.55, K NO.111,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451082843 0414516144 8SL118414 THIPPESWAMY B S SUNANDA M NO.54, K NO.111, HOSAPALYA, 113707 151 11 LT1 211 0.4800 0 14838 97 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112077794 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY B S SUNANDA M,NO.54, 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 97.5000 107 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082844 3876295955 8SL125628 M.SELVAM SMT.USHA NO.17, K.NO.144/1,3 G.B.PALYA, 113707 273 11 LT1 211 1 0 9210 75 1 0 3 1 -427 1 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115735852 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,3 G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-11-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082845 2766317000 8SL7334 SHIVAGAMI KUDIYARASU #47, 5TH MAIN, HOSAPALYA 113707 22 11 LT1 211 0.2000 0 2824 81 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 14012511 0 9999999 A3037256 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI KUDIYARASU,#47, 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 60.3300 66 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451082847 7506346367 S20IL20231 R.KOKILA NO 41, K NO 41/111/391, HOSAPALYA1, 113707 0 11 LT1 211 2 0 3037 136 1 0 3 0.9200 0 0 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 100000 A5497556 0 0 0 3 0 0 0 0 0 0 R.KOKILA,NO 41, K NO 41/111/391, HOSAPALYA1, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1451082848 3766317000 8SL7333 SHIVAGAMI KUDIYARASU #47, 5TH MAIN, HOSAPALYA 113707 21 11 LT1 211 0.2000 0 4217 130 1 0 3 0.9500 0 0 0 0 990 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3037246 0 0 0 3 0 0 0 0 0 0 SHIVAGAMI KUDIYARASU,#47, 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 65.8300 72 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1451082849 8016117000 8SL96407 GIRIJA SRINIVAS #96/111/46, HOSAPALYA, BANGALORE. 113707 10 11 LT1 211 1 0 22635 98 1 0 3 0 24 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003495545D 0 0 0 0 0 0 0 0 0 0 GIRIJA SRINIVAS,#96/111/46, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 92.0800 101 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 1451082851 2033017000 8SL68138 BASAVARAJU A R AND SARITHA B T #43/20-2, HOSAPALYA (V), 113707 211 11 LT1 211 1 0 3073 80 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 14012511 0 9999999 A3280486 0 0 0 1 0 0 0 0 0 0 BASAVARAJU A R AND SARITHA B T,#43/20-2, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451082852 2954117000 8SL18713 R PANKAJAMMA #113, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 89 11 LT1 211 2 0 2301 63 1 0 3 0.9400 161 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3024703 0 0 0 2 0 0 0 0 0 0 R PANKAJAMMA,#113, 1ST MAIN, 4TH CROSS, WARD NO.6, 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 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451082853 5278624971 S20IL10974 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,4 113707 0 11 LT1 211 3 0 6603 90 1 0 3 0.9600 -123 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 BC3204423 0 0 0 4 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,4 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 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1451082854 5279139161 8SL123819 KISHOR KUMAR M.R #802,K.NO-111,6 6TH MAIN, HOSAPALYA(V) 113707 61 11 LT1 211 1 0 0 75 1 12 3 1 0 1 0 0 620 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112515785D 0 0 0 1 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111,6 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 16.5000 27 2024-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1451082805 0111797000 8SWP69258 KANNAN TAMILARASI NO.22, K.NO.111/3, HOSAPALYA, BEGUR(H), BANGALORE-68. 113707 324 11 LT1 211 0 1 20480 147 1 0 3 0 99 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112120492D 0 0 0 0 0 0 0 0 1 0 KANNAN TAMILARASI,NO.22, K.NO.111/3, HOSAPALYA, BEGUR(H), BANGALORE-68. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082806 1625507000 8SWP36438 NARAYANA SWAMY #23, HOSAPALYA, BANGALORE. 113707 185 11 LT1 211 0 1 9174 345 1 0 3 0.9600 0 1.8800 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3340158 0 0 0 4 0 0 0 0 1 0 NARAYANA SWAMY,#23, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1451082807 1623807000 8SL38562 SHAKUNTHALA B #32/19/2, W NO.6, 5TH CROSS, 113707 49 11 LT1 211 0.2400 0 2480 85 1 0 3 0.9500 0 0 0 0 830 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3031829 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA B,#32/19/2, W NO.6, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451082947 3944554876 8SL145963 N KAVITHA NO53 4 HOSAPALYA 113707 231 11 LT1 211 1 0 9648 160 1 0 3 0.9500 0 0 0 0 210 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2137915 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO53 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451082948 4756426755 8SWP92468 N KAVITHA NO53 8 HOSAPALYA 113707 235 11 LT1 211 0 1 12224 132 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 14012511 0 99999 BC2089306 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO53 8 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 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451083011 6238127836 8SL139612 V KUMAR NO-22, 5TH CROSS 113707 199 11 LT1 211 1 0 290 1 1 0 28 1 -24 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111111217346 0 0 0 0 0 0 0 0 0 0 V KUMAR,NO-22, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1451082901 7596907000 8SL18712 R PANKAJAMMA #113, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 88 11 LT1 211 2 0 2874 98 1 0 3 0.8900 0 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3024714 0 0 0 2 0 0 0 0 0 0 R PANKAJAMMA,#113, 1ST MAIN, 4TH CROSS, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451082808 9212828361 8SL133196 N A PRASANNA KUMAR NO 13 K NO 43/P1,4 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 4223 56 1 0 3 1 860 6.8100 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112103879 0 0 0 2 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.8400 37 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082858 0732582213 S20IL17008 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,4 113707 0 11 LT1 211 3 0 4103 128 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 14012511 0 1000000 3959030 0 0 0 2 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9980 2 1451082859 4279017000 8SEH2344 RADHABAHI NO 3 HOSAPALYA 113707 117 11 LT1 211 3 0 4622 121 1 0 3 0.7400 0 0 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3198438 0 0 0 2 0 0 0 0 0 0 RADHABAHI,NO 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451082860 4170607000 8SL80478 N MAHADEVA #17/18/632/43, HOSAPALYA,BANGALORE. 113707 221 11 LT1 211 0.4800 0 2155 55 1 0 3 1 -27 0 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003474213D 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,#17/18/632/43, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 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 1451082861 4170614568 8SWP94691 RAGHARAM KAG NO60 KNO111 HOSAPALYA 113707 81 11 LT1 211 1 0 4374 74 1 0 3 0.9700 0 1.2700 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2237177 0 0 0 2 0 0 0 0 0 0 RAGHARAM KAG,NO60 KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451082862 7792957624 8SL144371 R SAVITHRI MANIKANDEN NO16 KNO111/6,1 HOSAPALYA 113707 251 11 LT1 211 1 0 10185 206 1 0 3 0.9100 0 1.7300 0 0 2030 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2132123 0 0 0 2 0 0 0 0 0 0 R SAVITHRI MANIKANDEN,NO16 KNO111/6,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451082863 9003907000 8SWP42044 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 310 11 LT1 211 0 1 1729 59 1 0 3 0.9900 784 5.3900 0 0 249 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.249 (ignore if paid) 0 9999999 A3027144 0 0 0 2 0 0 0 0 1 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-10-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451082864 2342407000 8SL80957 MUNISWAMY #38/1, 6TH MAIN, 2ND CROSS, HOSAPALYA,BANGALORE. 113707 241 11 LT1 211 0.2400 0 1598 26 1 0 3 0.8800 0 0 0 0 840 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3024720 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#38/1, 6TH MAIN, 2ND 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451082865 1826927372 8SL135013 KUSUMA NO 21/111 6 TH MAIN ROAD 113707 289 11 LT1 211 1 0 6912 69 1 0 3 1 0 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113023201 0 0 0 2 0 0 0 0 0 0 KUSUMA,NO 21/111 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082866 1523317000 8SEH2767 GIRIJA SRINIVAS #96/111/46, WARD 6, HONSPALYA 113707 14 11 LT1 211 3 0 6128 143 1 0 3 0.9200 -202 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038727 0 0 0 2 0 0 0 0 0 0 GIRIJA SRINIVAS,#96/111/46, WARD 6, HONSPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451082867 0199126694 S20IL10977 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,6 113707 0 11 LT1 211 1 0 2094 42 1 0 3 0.9400 206 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 BC3204426 0 0 0 2 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-12-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451082868 0201688001 8SEH92579 P N GANESH KARANTH NO53 KNO111 HOSAPALYA 113707 162 11 LT1 211 3 0 16951 179 1 0 3 0.9800 0 0 0 0 1570 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2369580 0 0 0 3 0 0 0 0 0 0 P N GANESH KARANTH,NO53 KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1451082869 6878017000 8SWP36234 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 292 11 LT1 211 0 1 5606 149 1 0 3 0.8900 0 5.1200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038735 0 0 0 3 0 0 0 0 1 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1451082870 0208117000 4SL36384 SHAKUNTALA S8 HOSAPALYA 113707 46 11 LT1 211 0.4800 0 1801 62 1 0 3 0.7400 389 3.0300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3031839 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451082871 4566433795 8SL145966 N KAVITHA NO53 1 HOSAPALYA 113707 234 11 LT1 211 1 0 7261 24 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 14012511 0 99999 BC2137918 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO53 1 HOSAPALYA 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 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451082873 3660507000 8SL80955 MUNISWAMY #38/1, 6TH MAIN, 2ND CROSS, HOSAPALYA,BANGALORE. 113707 240 11 LT1 211 0.2400 0 3018 60 1 0 3 0.8600 0 0 0 0 1040 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3024709 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#38/1, 6TH MAIN, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451082874 5376407000 8SL29846 KUNTI BARMAN #19, W NO.6, 5TH CROSS, 113707 218 11 LT1 211 0.4800 0 1 0 1 0 28 1 -24 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 0 111123709835 0 0 0 0 0 0 0 0 0 0 KUNTI BARMAN,#19, W NO.6, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082875 3965807000 8SWP2310 SHIVAGAMI KUDIYARASU #47, 5TH MAIN, HOSAPALYA 113707 0 11 LT1 211 0.2000 0 2626 101 1 0 3 0.8200 0 2.3000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3037247 0 0 0 1 0 0 0 0 0 0 SHIVAGAMI KUDIYARASU,#47, 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451082876 3759227099 8SWP73865 VIDHYA.V NO.44.K NO 111,5 5TH CROSS 113707 31 11 LT1 211 0 1 3458 18 1 0 3 1 328 1.5900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112975879 0 0 0 1 0 0 0 0 0 0 VIDHYA.V,NO.44.K NO 111,5 5TH 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 0 0 0 1 2 1451082877 2236111191 8SL145961 N KAVITHA NO53 6 HOSAPALYA 113707 229 11 LT1 211 1 0 8766 87 1 0 3 0.7100 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 BC2137913 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO53 6 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 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451082878 6791882456 S20IL12933 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,6 113707 0 11 LT1 211 1 0 4913 114 1 0 3 0.9700 0 0 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3313215 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451082879 6785217000 8SL39956 SHIVAGAMI #47, HOSAPALYA, 113707 27 11 LT1 211 0.2400 0 3082 39 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 14012511 0 9999999 A3037258 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI,#47, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451082880 4968217000 8SL77289 NARAYANA SWAMY #23, HOSAPALYA, BANGALORE. 113707 180 11 LT1 211 0.2400 0 2248 70 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 14012511 0 9999999 A3340153 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#23, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451082881 0103017000 8SL107058 PURUSHOTHAM B S NO.34 KNO.111 HOSAPALYA 113707 97 11 LT1 211 0.4800 0 6029 6 1 0 3 0 193 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003500598D 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM B S,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082882 2748907000 8SL85676 JAYALAKSHMAMMA #111/40, 5TH MAIN, HOSAPALYA,BANGALORE. 113707 166 11 LT1 211 2 0 8408 37 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003492613D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,#111/40, 5TH 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 4.4200 14 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082883 3965480174 8SL150260 D PADMAVATHI NO60 KNO111 1 HOSAPALYA 113707 77 11 LT1 211 1 0 10535 69 1 0 3 0.9100 218 1.0900 0 0 1470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2431590 0 0 0 2 0 0 0 0 0 0 D PADMAVATHI,NO60 KNO111 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-12-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451082884 5671417000 8SL55969 N KAVITHA #53, K NO.111, W NO.6, HOSAPALYA, 113707 224 11 LT1 211 0.2400 0 1874 78 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3394464 0 0 0 1 0 0 0 0 0 0 N KAVITHA,#53, K NO.111, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451082885 0718303681 8SL137569 ANANDA SHETTY NO-58,2 HOSAPALYA 113707 48 11 LT1 211 1 0 5840 34 1 0 3 1 0 0 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111162271 0 0 0 1 0 0 0 0 0 0 ANANDA SHETTY,NO-58,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 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 1451082886 7493857360 S20IL12937 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,4 113707 0 11 LT1 211 1 0 8056 174 1 0 3 0.9600 0 0 0 0 2110 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 BC3313219 0 0 0 3 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451082887 3460117000 8SEH52531 R AMBUJAKSHI #24, K NO.43, HOSAPALYA, BOMMANAHALLI,BANGALORE. 113707 223 11 LT1 211 3 0 19218 108 1 0 3 0 0 0 0 0 660 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003512845D 0 0 0 0 0 0 0 0 0 0 R AMBUJAKSHI,#24, K NO.43, HOSAPALYA, BOMMANAHALLI,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451082888 7498117000 8SWP57563 V SHEKAR #22, K NO.43, HOSAPALYA, 5TH CROSS, 1ST MAIN,BANGALORE. 113707 196 11 LT1 211 0 1 1052 13 1 0 3 0 920 8.0600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 100003512778D 0 0 0 0 0 0 0 0 1 0 V SHEKAR,#22, K NO.43, HOSAPALYA, 5TH CROSS, 1ST MAIN,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 7 17 2024-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082889 7490722429 8SL128718 SURIYA BANU #13,1 HOSAPALYA 113707 7 11 LT1 211 1 0 3331 20 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 4094055884D 0 0 0 1 0 0 0 0 0 0 SURIYA BANU,#13,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082890 3464117000 8SL113563 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 318 11 LT1 211 1 0 13151 114 1 0 3 0 509 3.6700 0 0 1670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112516031D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082891 3866953783 8SL129090 I G MANIKANDAN #16,2 HOSAPALYA 113707 265 11 LT1 211 1 0 13806 181 1 0 3 1 2982 25.6500 0 0 1600 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 8132220998D 0 0 0 2 0 0 0 0 0 0 I G MANIKANDAN,#16,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120 132 2024-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082892 0814217000 8SL29843 KUNTI BARMAN #19, W NO.6, 5TH CROSS, 113707 217 11 LT1 211 0.4800 0 11 0 1 0 28 1 -56 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 0 111123709836 0 0 0 0 0 0 0 0 0 0 KUNTI BARMAN,#19, W NO.6, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082893 8498907000 8SL99192 RUGHARAM KAG 360, K NO.111, HOSAPALYA,BANGALORE. 113707 0 11 LT1 211 1 0 9075 88 1 0 3 0 0 0 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100003464832D 0 0 0 0 0 0 0 0 0 0 RUGHARAM KAG,360, K NO.111, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 55.1700 61 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082894 8502591453 S20IL20228 R.KOKILA NO 41, K NO 41/111/391, HOSAPALYA 5, 113707 0 11 LT1 211 1 0 1864 45 1 0 3 0.8300 0 0 0 0 640 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 100000 A5497553 0 0 0 2 0 0 0 0 0 0 R.KOKILA,NO 41, K NO 41/111/391, 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 2024-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451082895 6184217000 8SL80954 MUNISWAMY #38/1, 6TH MAIN, 2ND CROSS, HOSAPALYA,BANGALORE. 113707 239 11 LT1 211 0.2400 0 1042 33 1 0 3 0.9700 28 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3024713 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#38/1, 6TH MAIN, 2ND 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 12.3300 22 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451082896 9416678659 8SL125633 M.SELVAM SMT.USHA NO.17, K.NO.144/1,8 G.B.PALYA, 113707 278 11 LT1 211 1 0 15856 78 1 0 3 1 0 0 0 0 1280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115736147 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,8 G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082897 5997487916 8SL150259 D PADMAVATHI NO60 KNO111 HOSAPALYA 113707 75 11 LT1 211 1 0 7145 86 1 0 3 0.8700 0 0 0 0 190 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2431589 0 0 0 1 0 0 0 0 0 0 D PADMAVATHI,NO60 KNO111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451082898 8896362139 8SL125608 SHARADA NO.1023/111/58,5 HOSAPALYA 113707 104 11 LT1 211 1 0 10160 59 1 0 3 1 0 1 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.590 (ignore if paid) 0 99999 5853264968D 0 0 0 2 0 0 0 0 0 0 SHARADA,NO.1023/111/58,5 HOSAPALYA 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 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082899 3559621484 8SL151998 SHANKAR NO43/22 K NO43/22 278 HOSAPALYA 113707 192 11 LT1 211 1 0 3886 26 1 0 3 0.7800 -389 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 BC2505951 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO43/22 K NO43/22 278 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 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451082900 2941907000 8SL110243 V MANICKAM NO.34 KNO.111 HOSAPALYA 113707 107 11 LT1 211 0.4800 0 12031 93 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112078069D 0 0 0 0 0 0 0 0 0 0 V MANICKAM,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082990 2412648958 8SL133200 N A PRASANNA KUMAR NO 13 K NO 43/P1,8 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 8113 117 1 0 3 1 0 1.8100 0 0 910 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112117897 0 0 0 2 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082991 4133122205 8SL121950 VIDHYA.V NO.44.K NO 111,1 5TH CROSS 113707 29 11 LT1 211 0.4800 0 7567 102 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115729890 0 0 0 1 0 0 0 0 0 0 VIDHYA.V,NO.44.K NO 111,1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082809 9212017000 8SL26067 J SAGAYA RAJ #48, KATHA NO.111, 5TH MAIN, WARD NO.6 113707 41 11 LT1 211 0.2400 0 2881 76 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 14012511 0 9999999 A3036859 0 0 0 1 0 0 0 0 0 0 J SAGAYA RAJ,#48, KATHA NO.111, 5TH MAIN, WARD NO.6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451082811 4269907000 8SL96389 MUKESH P #14, K NO.148/1050, HOSAPALYA(V),BANGALORE. 113707 246 11 LT1 211 0.5000 0 16183 23 1 0 3 0 -148 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003474319D 0 0 0 0 0 0 0 0 0 0 MUKESH P,#14, K NO.148/1050, 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 53.6700 59 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 1451082812 6989633631 S20IL20227 R.KOKILA NO 41, K NO 41/111/391, HOSAPALYA 4, 113707 0 11 LT1 211 1 0 311 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 14012511 0 100000 A5497552 0 0 0 1 0 0 0 0 0 0 R.KOKILA,NO 41, K NO 41/111/391, HOSAPALYA 4, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451082994 5334417000 8SL107822 PRIYANKA H J NO.19 KNO.16/9 1ST MAIN HOSAPALYA 113707 64 11 LT1 211 0.4800 0 13622 109 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 100003489831D 0 0 0 0 0 0 0 0 0 0 PRIYANKA H J,NO.19 KNO.16/9 1ST MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 82 90 2024-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451082995 5559007473 8SEH75584 KAKARLA RAMAKRISHNA NO.32, K NO.185,3 HOSA PALYA 113707 69 11 LT1 211 2 0 16350 121 1 0 3 1 0 0 0 0 1290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115735987 0 0 0 3 0 0 0 0 0 0 KAKARLA RAMAKRISHNA,NO.32, K NO.185,3 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451082902 2030325871 8SEH95973 C MUNISWAMY NO21, 1 KHATA NO43 113707 206 11 LT1 211 2 0 10138 73 1 0 3 0.9700 332 1.6300 0 0 1000 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2464569 0 0 0 1 0 0 0 0 0 0 C MUNISWAMY,NO21, 1 KHATA NO43 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 0.7600 2 1451082903 6681064984 8SWP70087 THIPPESWAMY B S SUNANDA M NO.54, K NO.111,5 HOSAPALYA, 113707 154 11 LT1 211 0.7500 0 4219 34 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115737009 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY B S SUNANDA M,NO.54, K NO.111,5 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 1451082905 4046807000 4SL5051 SAGAYARAJ S8 HOS PALYA 113707 44 11 LT1 211 3 0 337 9 1 0 3 0.9000 -82 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3036842 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,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 8.4700 18 2024-03-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451082906 6269807000 4SEH18004 KUNTI BARMAN #20, K NO. 2021 HOSAPALYA 113707 215 11 LT1 211 3 0 1242 7 1 0 3 0 -36 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003512661D 0 0 0 0 0 0 0 0 0 0 KUNTI BARMAN,#20, K NO. 2021 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082907 5865729691 S20IL10972 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN, 113707 0 11 LT1 211 3 0 5145 68 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 2022-08-11 E062862 0 0 0 2 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451082909 1304807000 8SL98268 KAITHAMALAI AND N PUSHPALATHA #59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 113707 86 11 LT1 211 1 0 11059 80 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 100003483776D 0 0 0 0 0 0 0 0 0 0 KAITHAMALAI AND N PUSHPALATHA,#59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082910 5568806260 8SL152105 A B VIJAYA LAKSHMI NO9/111 1 6TH CROSS 113707 343 11 LT1 211 1 0 6499 41 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 14012511 0 99999 BC2509881 0 0 0 1 0 0 0 0 0 0 A B VIJAYA LAKSHMI,NO9/111 1 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451082911 0709217000 8SEH30666 KANNAN #22 HOSA PALYA 113707 322 11 LT1 211 2 0 3748 48 1 0 3 0.8500 -274 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038730 0 0 0 1 0 0 0 0 0 0 KANNAN,#22 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451082912 8181259869 S20IL10976 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,3 113707 0 11 LT1 211 3 0 4985 93 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 14012511 0 999999 BC3204425 0 0 0 2 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451082914 3035389809 8SL121901 B J YOGANAND NO.111, K NO.111, 5TH CROSS,3 HOSA PALYA 113707 39 11 LT1 211 0.4800 0 21806 137 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115734989 0 0 0 2 0 0 0 0 0 0 B J YOGANAND,NO.111, K NO.111, 5TH CROSS,3 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082915 9497713626 8SL139611 V KUMAR NO-22 5TH CROSS 113707 198 11 LT1 211 1 0 2317 4 1 0 28 1 -17 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111110104313 0 0 0 0 0 0 0 0 0 0 V KUMAR,NO-22 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451082916 7885417000 8SL102716 RUPAN BARMAN #21, K NO.43, HOSAPALYA, BANGALORE. 113707 201 11 LT1 211 0.5000 0 1834 138 1 0 3 0.9400 0 0 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A3088426 0 0 0 2 0 0 0 0 0 0 RUPAN BARMAN,#21, K NO.43, 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 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451082917 3853155315 8SEH82143 LAXMI ADHIKARY #23,3 6TH CROSS 113707 339 11 LT1 211 2 0 13783 117 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115734073 0 0 0 2 0 0 0 0 0 0 LAXMI ADHIKARY,#23,3 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 0 0 0 2 2 1451082918 7990417000 8SL7331 SHIVAGAMI KUDIYARASU #47, 5TH MAIN, HOSAPALYA 113707 23 11 LT1 211 0.2000 0 1218 25 1 0 3 0.9800 388 1.8900 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3037257 0 0 0 1 0 0 0 0 0 0 SHIVAGAMI KUDIYARASU,#47, 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451082919 6566575618 8SL129502 N SOMASHEKAR #111/21,3 HOSAPALYA 113707 315 11 LT1 211 0.5000 0 6739 44 1 0 3 1 0 0 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115734625 0 0 0 2 0 0 0 0 0 0 N SOMASHEKAR,#111/21,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451082920 4362749049 8SEH95972 C MUNISWAMY NO21, 2 KHATA NO43 113707 205 11 LT1 211 2 0 7299 97 1 0 3 0.9500 0 1.4100 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2464568 0 0 0 2 0 0 0 0 0 0 C MUNISWAMY,NO21, 2 KHATA NO43 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 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451082921 3337911063 8SL128723 SURIYA BANU #13,6 HOSAPALYA 113707 1 11 LT1 211 1 0 12320 103 1 0 3 1 1473 14.2100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 100000 9635003858D 0 0 0 1 0 0 0 0 0 0 SURIYA BANU,#13,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1451082922 1003684378 8SL123816 KISHOR KUMAR M.R #802,K.NO-111,3 6TH MAIN, HOSAPALYA(V) 113707 60 11 LT1 211 1 0 0 71 1 21 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115735881D 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111,3 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1451082923 1002798378 8SWP95970 C MUNISWAMY NO21, 4 KHATA NO43 113707 207 11 LT1 211 0 1 3037 29 1 0 3 0.8300 0 0 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2295637 0 0 0 1 0 0 0 0 0 0 C MUNISWAMY,NO21, 4 KHATA NO43 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 1.4300 2 1451082846 1436007000 8SL64057 G MANIKANDEN HOSAPALYA, BANGALORE. 113707 257 11 LT3A 311 0.2400 0 3850 85 1 0 3 0.7700 -8 1.4400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3040924 0 0 0 0 0 0 0 0 1 0 G MANIKANDEN,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451082850 2032207000 8SL55970 N KAVITHA #53, K NO.111, W NO.6, HOSAPALYA, 113707 225 11 LT3A 311 0.2400 0 1516 48 1 0 3 0.8000 0 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3394472 0 0 0 0 0 0 0 0 1 0 N KAVITHA,#53, K NO.111, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451083089 1067996000 8SP140 NARAYANNAMMA S8 HONGASANDRA 113707 236 11 LT5 511 0 10 19816 262 1 0 3 0.7600 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 E048673 0 0 0 7 0 0 0 0 1 0 NARAYANNAMMA,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2200 2 1451082997 8275907000 8SL113564 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 319 11 LT1 211 1 0 9622 83 1 0 3 0 0 0 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111115727951D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451082998 5949527101 8SL125629 M.SELVAM SMT.USHA NO.17, K.NO.144/1,4 G.B.PALYA, 113707 274 11 LT1 211 1 0 7931 57 1 0 3 1 539 2.6100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115729495 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,4 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 22 32 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082999 5340389106 8SWP80093 SURIYA BANU #13,7 HOSAPALYA 113707 8 11 LT1 211 0 1 6293 45 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 4078062881D 0 0 0 1 0 0 0 0 0 0 SURIYA BANU,#13,7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083000 8278123244 8SL123815 KISHOR KUMAR M.R #802,K.NO-111,2 6TH MAIN, HOSAPALYA(V) 113707 59 11 LT1 211 1 0 0 123 1 35 3 1 0 1 0 0 1060 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115729991D 0 0 0 3 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111,2 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451083001 0268956553 8SL149022 RAGHARAM KAG NO60 KNO111 3 HOSAPALYA 113707 78 11 LT1 211 0 1 10954 73 1 0 3 0.9300 0 1.5300 0 0 810 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2305876 0 0 0 2 0 0 0 0 0 0 RAGHARAM KAG,NO60 KNO111 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451083002 2902839891 8SL126925 D G RAGHU #10,3 HOSA PALYA 113707 332 11 LT1 211 0.4800 0 5290 71 1 0 3 1 0 1.0500 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115729387 0 0 0 2 0 0 0 0 0 0 D G RAGHU,#10,3 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-12-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083003 1080017000 8SL101505 V SURESH #38, 5TH MAIN, 5TH CROSS, HOSAPALYA,BANGALORE. 113707 161 11 LT1 211 0.4800 0 12783 81 1 0 3 0 0 0 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100003463194D 0 0 0 0 0 0 0 0 0 0 V SURESH,#38, 5TH MAIN, 5TH 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 72 79 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 1451083004 1596807000 8SWP6799 PREMA 111/35 5TH MAIN 113707 112 11 LT1 211 0 1 2561 40 1 0 3 0.9800 -142 0 0 0 780 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 A3040072 0 0 0 2 0 0 0 0 1 0 PREMA,111/35 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451082942 9694307000 8SEH46350 PREMA #111/35, 5TH MAIN, HOSAPALYA, BANGALRE. 113707 113 11 LT1 211 3 0 3952 77 1 0 3 1 0 0 0 0 1270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3040065 0 0 0 0 0 0 0 0 0 0 PREMA,#111/35, 5TH MAIN, HOSAPALYA, BANGALRE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.1000 31 2024-05-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451082943 1520216898 S20IL15971 P SAGAYARAJ FRANK NO 52/111,HOSAPALYA,5TH CROSS,2 113707 0 11 LT1 211 2 0 1859 58 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 14012511 0 1000000 3930853 0 0 0 2 0 0 0 0 0 0 P SAGAYARAJ FRANK,NO 52/111,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 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2110 2 1451082945 0078217000 8SL100316 VENUGOPAL S AND S A LAKSHMI #111/38, 9TH CROSS, HOSAPALYA,BANGALORE. 113707 138 11 LT1 211 0.5000 0 14849 56 1 0 3 0 -408 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003494848D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S AND S A LAKSHMI,#111/38, 9TH 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 90.5000 100 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 1451082946 8556866298 8SL119219 H C NARAYANA SWAMY NO.54,1 K NO.111 113707 150 11 LT1 211 0.4800 0 14273 105 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112057110 0 0 0 1 0 0 0 0 0 0 H C NARAYANA SWAMY,NO.54,1 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 81.5000 90 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083067 0427111762 S20IL17007 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,3 113707 0 11 LT1 211 3 0 1327 5 1 0 3 0.9300 540 2.6300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3959029 0 0 0 1 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451083068 6416217000 8SL101503 V SURESH #38, 5TH MAIN, 5TH CROSS, HOSAPALYA,BANGALORE. 113707 159 11 LT1 211 0.4800 0 22828 163 1 0 3 0 1 0 0 0 690 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100003509116D 0 0 0 0 0 0 0 0 0 0 V SURESH,#38, 5TH MAIN, 5TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082855 8208611210 S20IL17017 SANDHYA LAKSHMI NO 111/45 GB PALYA2 113707 0 11 LT1 211 3 0 2355 66 1 0 3 0.8900 -5568 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3957823 0 0 0 2 0 0 0 0 0 0 SANDHYA LAKSHMI,NO 111/45 GB PALYA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0110 2 1451082856 7286117000 8SL38610 M SELVAM #17/111/1, 6TH MIAN ROAD, 6TH MAIN ROAD, 113707 280 11 LT1 211 0.2400 0 5129 136 1 0 3 0.9400 0 0 0 0 1450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3038721 0 0 0 2 0 0 0 0 0 0 M SELVAM,#17/111/1, 6TH MIAN ROAD, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451082857 1539462346 S20IL17010 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,1 113707 0 11 LT1 211 3 0 2428 130 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 14012511 0 1000000 3959032 0 0 0 2 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,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 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9610 2 1451083071 6208507740 8SL150561 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 9 HOSAPALYA BOMMANAHALLI 113707 135 11 LT1 211 1 0 2337 31 1 0 3 0.9100 0 1.6100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 BC2441088 0 0 0 1 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 9 HOSAPALYA BOMMANAHALLI 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 1.4200 2 1451083073 7522407000 8SL77291 NARAYANA SWAMY #23, HOSAPALYA, BANGALORE. 113707 187 11 LT1 211 0.2400 0 4719 190 1 0 3 0.9600 0 0 0 0 730 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3340151 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,#23, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451083074 6440895004 S20IL12934 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,7 113707 0 11 LT1 211 1 0 5614 142 1 0 3 0.9900 0 0 0 0 1130 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1130 (ignore if paid) 0 9999 BC3313216 0 0 0 3 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1451083075 7548125268 S20IL17012 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,7 113707 0 11 LT1 211 2 0 1372 34 1 0 3 0.8500 0 2.0400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3959034 0 0 0 1 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,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 1.4080 2 1451083076 7549129601 8SL125607 SHARADA NO.1023/111/58,4 HOSAPALYA 113707 102 11 LT1 211 1 0 15330 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 14012511 0 99999 111112844741 0 0 0 1 0 0 0 0 0 0 SHARADA,NO.1023/111/58,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082949 2817082845 8SL144374 R SAVITHRI MANIKANDEN NO16 KNO111/6,3 HOSAPALYA 113707 255 11 LT1 211 1 0 7619 15 1 0 3 0.9800 0 0 0 0 640 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2132126 0 0 0 2 0 0 0 0 0 0 R SAVITHRI MANIKANDEN,NO16 KNO111/6,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451082950 8383765390 S20IL12935 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,8 113707 0 11 LT1 211 1 0 4909 124 1 0 3 0.9300 0 0 0 0 720 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3313217 0 0 0 3 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,8 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1451082951 4115601843 8SL125625 M.SELVAM SMT.USHA NO.17, K.NO.144/1 G.B.PALYA, 113707 270 11 LT1 211 1 0 14749 123 1 0 3 1 0 0 0 0 1490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115735408 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1 G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082952 9383217000 8SL113566 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 321 11 LT1 211 1 0 10345 92 1 0 3 0 0 0 0 0 640 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112120069D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082953 4124807000 8SL25749 D PADMAVATHI #60/111, WARD NO.5, 5TH CROSS, 1ST MAIN, 113707 73 11 LT1 211 0.9600 0 1316 92 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 14012511 0 9999999 A3038414 0 0 0 2 0 0 0 0 0 0 D PADMAVATHI,#60/111, WARD NO.5, 5TH CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451082954 1383017000 8SWP56827 RUPAN BARMAN #21, K NO.43, HOSAPALYA, BANGALORE. 113707 202 11 LT1 211 0 1 1943 120 1 0 3 0.9200 1237 5.9600 0 0 870 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A3088245 0 0 0 2 0 0 0 0 1 0 RUPAN BARMAN,#21, K NO.43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451082955 9373907000 8SL99193 RUGHARAM KAG 360, K NO.111, HOSAPALYA,BANGALORE. 113707 0 11 LT1 211 1 0 19928 167 1 0 3 0 0 0 0 0 1740 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003479284D 0 0 0 0 0 0 0 0 0 0 RUGHARAM KAG,360, K NO.111, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 148.4200 163 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 1451082956 4542334706 8SL128721 SURIYA BANU #13,4 HOSAPALYA 113707 5 11 LT1 211 1 0 4625 8 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 0554229327AD 0 0 0 1 0 0 0 0 0 0 SURIYA BANU,#13,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2025-06-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082957 9378889524 8SEH75531 KISHOR KUMAR M.R #802,K.NO-111,7 6TH MAIN, HOSAPALYA(V) 113707 57 11 LT1 211 2 0 11772 126 1 0 3 1 0 0 0 0 640 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115733106 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111,7 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451082958 3226816814 8SL118417 THIPPESWAMY B S SUNANDA M NO.54, K NO.111,3 HOSAPALYA, 113707 156 11 LT1 211 0.4800 0 14192 224 1 0 3 1 0 2.5600 0 0 870 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112513178 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY B S SUNANDA M,NO.54, K NO.111,3 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082959 2109140640 8SWP92608 S NARAYANA SWAMY NO-852/837/9331716/45,1 HOSAPALYA 113707 18 11 LT1 211 0 1 1668 15 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111110499679 0 0 0 1 0 0 0 0 0 0 S NARAYANA SWAMY,NO-852/837/9331716/45,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082960 0074396061 S20IL17006 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,5 113707 0 11 LT1 211 2 0 801 34 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 14012511 0 1000000 3959028 0 0 0 2 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1451082961 3426817524 8SL129088 I G MANIKANDAN #16,5 HOSAPALYA 113707 259 11 LT1 211 1 0 13433 143 1 0 3 1 1815 8.6800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 5291869785D 0 0 0 4 0 0 0 0 0 0 I G MANIKANDAN,#16,5 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 3.5000 2 1451082962 0067169622 8SL129087 I G MANIKANDAN #16,10 HOSAPALYA 113707 0 11 LT1 211 1 0 7653 54 1 0 3 1 143 1 0 0 650 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 99999 1901634085D 0 0 0 1 0 0 0 0 0 0 I G MANIKANDAN,#16,10 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082963 0069515707 8SL150258 D PADMAVATHI NO60 KNO111 2 HOSAPALYA 113707 76 11 LT1 211 1 0 9623 117 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 14012511 0 99999 BC2355927 0 0 0 2 0 0 0 0 0 0 D PADMAVATHI,NO60 KNO111 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451082964 4928807000 8SL29845 KUNTI BARMAN #19, W NO.6, 5TH CROSS, 113707 219 11 LT1 211 0.4800 0 608 54 1 0 3 0.9100 243 1.1300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 0 A3294637 0 0 0 2 0 0 0 0 0 0 KUNTI BARMAN,#19, W NO.6, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451082966 0686390482 8SEH75581 KAKARLA RAMAKRISHNA NO.32, K NO.185 HOSA PALYA 113707 72 11 LT1 211 2 0 9886 64 1 0 3 1 0 2.8300 0 0 340 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112600090 0 0 0 2 0 0 0 0 0 0 KAKARLA RAMAKRISHNA,NO.32, K NO.185 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451082968 3220714645 8SL128720 SURIYA BANU #13,3 HOSAPALYA 113707 4 11 LT1 211 1 0 4411 19 1 0 3 1 0 1 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 3951831204D 0 0 0 2 0 0 0 0 0 0 SURIYA BANU,#13,3 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 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082969 7259026227 8SEH95792 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 2 HOSAPALYA BOMMANAHALLI 113707 137 11 LT1 211 2 0 4758 53 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 14012511 0 99999 BC2221740 0 0 0 2 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 2 HOSAPALYA BOMMANAHALLI 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 2024-10-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451082970 2711979457 S20IL15974 P SAGAYARAJ FRANK NO 52/111,HOSAPALYA,5TH CROSS, 113707 0 11 LT1 211 4 0 6329 169 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 14012511 0 1000000 3930856 0 0 0 2 0 0 0 0 0 0 P SAGAYARAJ FRANK,NO 52/111,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 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7260 2 1451082971 6052744076 8SL144373 R SAVITHRI MANIKANDEN NO16 KNO111/6, HOSAPALYA 113707 254 11 LT1 211 1 0 7243 105 1 0 3 0.9900 285 1.3600 0 0 980 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2132125 0 0 0 2 0 0 0 0 0 0 R SAVITHRI MANIKANDEN,NO16 KNO111/6, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451082972 8967825141 8SL137573 ANANDA SHETTY NO-58 HOSAPALYA 113707 53 11 LT1 211 1 0 3098 40 1 0 3 1 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110092887 0 0 0 1 0 0 0 0 0 0 ANANDA SHETTY,NO-58 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-05-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082973 8790371023 8SL129094 I G MANIKANDAN #16,7 HOSAPALYA 113707 267 11 LT1 211 1 0 7059 78 1 0 3 1 210 1 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 8322100290D 0 0 0 1 0 0 0 0 0 0 I G MANIKANDAN,#16,7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42 52 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 1451082974 0479140302 8SL145959 N KAVITHA NO53 2 HOSAPALYA 113707 227 11 LT1 211 1 0 9100 143 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 14012511 0 99999 BC2137911 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO53 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451082975 9471514215 8SL145965 N KAVITHA NO53 HOSAPALYA 113707 233 11 LT1 211 1 0 8419 67 1 0 3 0.8800 227 1.0900 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2137917 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO53 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451082976 7349345906 S20IL7456 NARAYANASWAMY #23, K NO 1328, HOSAPALYA2 113707 0 11 LT1 211 2 0 7810 122 1 0 3 0.9900 0 1 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.360 (ignore if paid) 0 9999 E001143 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#23, K NO 1328, HOSAPALYA2 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 1.0200 2 1451082977 7575117000 8SL88114 M SELVAM #17/111/1, 1ST MAIN, 6TH CROSS, HOSAPALYA,BANGALORE. 113707 279 11 LT1 211 0.4800 0 8957 227 1 0 3 0.9500 2086 9.9900 0 0 710 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3038736 0 0 0 3 0 0 0 0 0 0 M SELVAM,#17/111/1, 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451082978 7857807000 8SL27471 MUNI SWAMY #15, WARD NO.6, 6TH CROSS, 5TH MAIN, 113707 244 11 LT1 211 0.4800 0 5401 189 1 0 3 0.9200 0 1.2200 0 0 1340 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3024704 0 0 0 3 0 0 0 0 0 0 MUNI SWAMY,#15, WARD NO.6, 6TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451082979 1687807000 8SL107057 PURUSHOTHAM B S NO.34 KNO.111 HOSAPALYA 113707 96 11 LT1 211 0.4800 0 13245 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 14012511 0 99999 100003492225D 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM B S,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 40.4200 50 2025-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082981 9184217000 8SL97791 V SHANKAR #22, K NO.43, B-HALLI, HOSAPALYA,BANGALORE. 113707 190 11 LT1 211 1 0 12362 59 1 0 3 0 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003507654D 0 0 0 0 0 0 0 0 0 0 V SHANKAR,#22, K NO.43, B-HALLI, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082982 7060208115 8SL133197 N A PRASANNA KUMAR NO 13 K NO 43/P1,7 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 5745 62 1 0 3 1 0 0 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112507621 0 0 0 2 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.6100 58 2025-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082983 7352117000 8SL18711 R PANKAJAMMA #113, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 91 11 LT1 211 2 0 11626 71 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003484357AD 0 0 0 0 0 0 0 0 0 0 R PANKAJAMMA,#113, 1ST MAIN, 4TH CROSS, WARD NO.6, 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 1 2 1451082984 7865017000 8SL7527 RADHABAHI NO 3 HOSAPALYA 113707 120 11 LT1 211 0.4800 0 4301 56 1 0 3 0.8700 0 1 0 0 450 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3198426 0 0 0 2 0 0 0 0 0 0 RADHABAHI,NO 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451082985 9068439126 8SL123089 BELIYAPPA NO.55, K NO.111,1 HOSAPALYA 113707 123 11 LT1 211 1 0 1092 135 1 0 3 0.9300 0 0 0 0 530 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 A3112704 0 0 0 4 0 0 0 0 0 0 BELIYAPPA,NO.55, K NO.111,1 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 3.7000 2 1451082986 0994877718 8SEH75585 KAKARLA RAMAKRISHNA NO.32, K NO.185,4 HOSA PALYA 113707 68 11 LT1 211 2 0 28013 182 1 0 3 1 2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115734978 0 0 0 2 0 0 0 0 0 0 KAKARLA RAMAKRISHNA,NO.32, K NO.185,4 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082987 3302874684 8SL125632 M.SELVAM SMT.USHA NO.17, K.NO.144/1,7 G.B.PALYA, 113707 277 11 LT1 211 1 0 13254 133 1 0 3 1 0 1.5300 0 0 1690 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112484404 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,7 G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082988 7976722916 8SEH92607 S NARAYANA SWAMY NO-852/837/9331716/45, HOSAPALYA 113707 17 11 LT1 211 2 0 12005 123 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 14012511 0 99999 BC2227784 0 0 0 2 0 0 0 0 0 0 S NARAYANA SWAMY,NO-852/837/9331716/45, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451082989 0374554172 8SWP83315 N A PRASANNA KUMAR NO 13 K NO 43/P1,10 HOSAPALYA 113707 0 11 LT1 211 0 1 4159 66 1 0 3 1 638 3.1400 0 0 620 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112120487 0 0 0 3 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,10 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451083112 3107317000 8SL100321 VENUGOPAL S AND S A LAKSHMI #111/38, 9TH CROSS, HOSAPALYA,BANGALORE. 113707 143 11 LT1 211 0.5000 0 3136 14 1 0 3 0 0 1 0 0 260 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100003454649D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S AND S A LAKSHMI,#111/38, 9TH 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 1 2 1451083113 5621188463 8SL151997 SHANKAR NO43/22 K NO43/22 278 2 HOSAPALYA 113707 193 11 LT1 211 1 0 1916 25 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 14012511 0 99999 BC2505950 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO43/22 K NO43/22 278 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 0.2000 2 1451082992 3941907000 8SWP58330 RATHNAMMA #50/11, HOSAPALYA - 113707 179 11 LT1 211 0 1 7201 29 1 0 3 0 -10 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003484022D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,#50/11, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 26.8300 37 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 1451082993 6538117000 8SL113569 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 325 11 LT1 211 1 0 10725 82 1 0 3 0 875 7.4500 0 0 260 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115733462D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451083116 3897512616 8SEH75583 KAKARLA RAMAKRISHNA NO.32, K NO.185,2 HOSA PALYA 113707 70 11 LT1 211 2 0 13429 177 1 0 3 1 0 0 0 0 1310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112077594 0 0 0 2 0 0 0 0 0 0 KAKARLA RAMAKRISHNA,NO.32, K NO.185,2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083117 3884507000 8SL68139 BASAVARAJU A R AND SARITHA B T #43/20-2, HOSAPALYA (V), 113707 210 11 LT1 211 1 0 1099 25 1 0 3 0.7100 -67 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3280488 0 0 0 0 0 0 0 0 0 0 BASAVARAJU A R AND SARITHA B T,#43/20-2, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451083118 0358436201 8SL121898 B J YOGANAND NO.111, K NO.111, 5TH CROSS HOSA PALYA 113707 34 11 LT1 211 0.4800 0 23478 133 1 0 3 1 0 1 0 0 2180 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 5165190107D 0 0 0 2 0 0 0 0 0 0 B J YOGANAND,NO.111, K NO.111, 5TH CROSS HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083119 4020964334 8SL123813 KISHOR KUMAR M.R #802,K.NO-111 6TH MAIN, HOSAPALYA(V) 113707 54 11 LT1 211 1 0 18274 142 1 0 3 1 0 0 0 0 2220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112057154 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083120 6101217000 8SL97790 V KUMAR #22, 5TH CROSS, HOSAPALYA,BANGALORE. 113707 197 11 LT1 211 1 0 19621 39 1 0 28 0 -109 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003506815D 0 0 0 0 0 0 0 0 0 0 V KUMAR,#22, 5TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 104.1700 115 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 1451083121 4105117000 8SL113565 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 320 11 LT1 211 1 0 12441 119 1 0 3 0 0 0 0 0 1260 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112975968D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451083122 4416217000 8SEH58329 RATHNAMMA #50/11, HOSAPALYA - 113707 178 11 LT1 211 3 0 33975 242 1 0 3 0 0 9.7000 0 0 2480 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100003490139D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#50/11, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 242.1700 0 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082996 5958117000 8SL107056 PURUSHOTHAM B S NO.34 KNO.111 HOSAPALYA 113707 95 11 LT1 211 0.4800 0 13669 151 1 0 3 0 0 0 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100003484072D 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM B S,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083031 1971748440 8SL138838 BASAVARAJU A R AND SARITHA B T NO-20/2 HOSAPALYA 113707 212 11 LT1 211 1 0 4238 41 1 0 3 0.9500 0 0 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC1918135 0 0 0 2 0 0 0 0 0 0 BASAVARAJU A R AND SARITHA B T,NO-20/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451083033 7708444058 S20IL5681 V GANESH NO 20/1, K NO 922, HOSA PALYA 1 113707 0 11 LT1 211 1 0 950 5 1 0 3 0.9800 -68 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 BC2945069 0 0 0 0 0 0 0 0 0 0 V GANESH,NO 20/1, K NO 922, HOSA PALYA 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451083034 8113217000 8SL7526 RADHABAHI NO 3 HOSAPALYA 113707 115 11 LT1 211 0.4800 0 2769 81 1 0 3 0.9400 0 0 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3198437 0 0 0 2 0 0 0 0 0 0 RADHABAHI,NO 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451083035 6710017000 8SL98600 C Y NARAYANAPPA 111/19 , HONGASANDRA, HOSAPALYA BANGALORE. 113707 285 11 LT1 211 0.4800 0 8748 28 1 0 3 0 -57 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003463410D 0 0 0 0 0 0 0 0 0 0 C Y NARAYANAPPA,111/19 , HONGASANDRA, HOSAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083036 8116607757 8SL151996 SHANKAR NO43/22 K NO43/22 278 1 HOSAPALYA 113707 191 11 LT1 211 1 0 7883 72 1 0 3 0.8400 -4 0 0 0 710 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-12-24 BC2505949 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO43/22 K NO43/22 278 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451083037 1977331513 8SL126923 D G RAGHU #10,1 HOSA PALYA 113707 330 11 LT1 211 0.4800 0 3590 33 1 0 3 1 0 1 0 0 400 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112513047 0 0 0 1 0 0 0 0 0 0 D G RAGHU,#10,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451083038 0954117000 8SL39955 SHIVAGAMI #47, HOSAPALYA, 113707 26 11 LT1 211 0.2400 0 3252 121 1 0 3 0.9300 515 2.4200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3037254 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI,#47, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451083039 2562017000 8SL104358 V MANIKKAM #34, K.NO.111,. HOSAPALYA, BEGUR(H) - 113707 105 11 LT1 211 0.5000 0 12263 129 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003475809D 0 0 0 0 0 0 0 0 0 0 V MANIKKAM,#34, K.NO.111,. HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083040 4000002971 8SL129091 I G MANIKANDAN #16,4 HOSAPALYA 113707 260 11 LT1 211 1 0 7534 25 1 0 3 1 499 4.8300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 6231789732D 0 0 0 1 0 0 0 0 0 0 I G MANIKANDAN,#16,4 HOSAPALYA 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 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083041 1369217000 8SEH53289 KAITHAMALAI AND N PUSHPALATHA #59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 113707 83 11 LT1 211 2 0 18229 129 1 0 3 0 0 0 0 0 910 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003465615D 0 0 0 0 0 0 0 0 0 0 KAITHAMALAI AND N PUSHPALATHA,#59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 63.0800 69 2025-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083042 1266595760 8SL125630 M.SELVAM SMT.USHA NO.17, K.NO.144/1,5 G.B.PALYA, 113707 275 11 LT1 211 1 0 4639 51 1 0 3 1 0 1 0 0 250 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115728566 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,5 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 36.3300 46 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083043 6007715392 S20IL17014 SANDHYA LAKSHMI NO 111/45 GB PALYA3 113707 0 11 LT1 211 3 0 5142 160 1 0 3 0.9500 0 4.2200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3957820 0 0 0 2 0 0 0 0 0 0 SANDHYA LAKSHMI,NO 111/45 GB PALYA3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451083044 1357643070 8SEH95797 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 3 HOSAPALYA BOMMANAHALLI 113707 132 11 LT1 211 2 0 9470 74 1 0 3 0.8900 0 0 0 0 1980 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2441085 0 0 0 2 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 3 HOSAPALYA BOMMANAHALLI 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 2023-12-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451083045 4016156532 8SL126922 D G RAGHU #10 HOSA PALYA 113707 329 11 LT1 211 0.4800 0 7087 39 1 0 3 1 109 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115732104 0 0 0 1 0 0 0 0 0 0 D G RAGHU,#10 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-12-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451083046 6008407000 8SL80477 N MAHADEVA #17/18/632/43, HOSAPALYA,BANGALORE. 113707 220 11 LT1 211 0.4800 0 2120 104 1 0 3 0 3931 33.0400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3294623 0 0 0 0 0 0 0 0 0 0 N MAHADEVA,#17/18/632/43, 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 1.2400 2 1451083047 6020925430 8SL145964 N KAVITHA NO53 3 HOSAPALYA 113707 232 11 LT1 211 1 0 7951 110 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 14012511 0 99999 BC2137916 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO53 3 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 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451083048 1344822431 8SL137570 ANANDA SHETTY NO-58,3 HOSAPALYA 113707 47 11 LT1 211 1 0 4733 59 1 0 3 1 0 0 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111228185 0 0 0 1 0 0 0 0 0 0 ANANDA SHETTY,NO-58,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 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 1451083049 2568807000 8SWP55357 V SURESH #38, 5TH MAIN, 5TH CROSS, HOSAPALYA,BANGALORE. 113707 157 11 LT1 211 0 3 12599 62 1 0 3 1 0 0 0 0 820 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110220189 0 0 0 1 0 0 0 0 1 0 V SURESH,#38, 5TH MAIN, 5TH 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083050 2560036863 8SL133199 N A PRASANNA KUMAR NO 13 K NO 43/P1,1 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 4747 103 1 0 3 1 0 0 0 0 490 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112080352 0 0 0 2 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-05-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083051 2579607000 8SWP60033 PRIYANKA H J NO.19 KNO.16/9 1ST MAIN HOSAPALYA 113707 62 11 LT1 211 0 1 1966 99 1 0 3 0 0 0 0 0 580 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100003479637D 0 0 0 0 0 0 0 0 1 0 PRIYANKA H J,NO.19 KNO.16/9 1ST MAIN 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 1 2 1451083052 6010217000 8SL76973 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 295 11 LT1 211 0.4800 0 5619 169 1 0 3 0.9000 0 5.9300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038726 0 0 0 2 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451083053 6019938453 8SL133201 N A PRASANNA KUMAR NO 13 K NO 43/P1,9 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 6799 79 1 0 3 1 0 0 0 0 660 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112504064 0 0 0 2 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,9 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2025-11-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083054 3079194473 S20IL20226 R.KOKILA NO 41, K NO 41/111/391, HOSAPALYA 3, 113707 0 11 LT1 211 1 0 424 42 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 14012511 0 100000 A5497551 0 0 0 2 0 0 0 0 0 0 R.KOKILA,NO 41, K NO 41/111/391, HOSAPALYA 3, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451083055 3076507000 8SL37349 SHAKUNTALA B #41, HOSAPALYA (V) 113707 0 11 LT1 211 0.2400 0 3635 120 1 0 3 0.8700 0 0 0 0 1160 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3031824 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA B,#41, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451083056 9545875094 8SL118415 THIPPESWAMY B S SUNANDA M NO.54, K NO.111,1 HOSAPALYA, 113707 152 11 LT1 211 0.4800 0 14704 92 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 111115732499 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B S SUNANDA M,NO.54, K NO.111,1 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083057 5108902412 S20IL5680 V GANESH NO 20/1, K NO 922, HOSA PALYA 113707 0 11 LT1 211 1 0 6438 65 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 14012511 0 1000000 BC2945068 0 0 0 1 0 0 0 0 0 0 V GANESH,NO 20/1, K NO 922, 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 91 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 1451083058 3083807000 8SL76971 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 297 11 LT1 211 0.4800 0 961 16 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038724 0 0 0 1 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451083059 0667217000 8SWP63113 V MANICKAM NO.34 KNO.111 HOSAPALYA 113707 108 11 LT1 211 0 1 2917 38 1 0 3 0 0 0 0 0 330 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115737139D 0 0 0 0 0 0 0 0 1 0 V MANICKAM,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083060 3068631203 S20IL3597 SHARADA #58, K NO 111, HOSAPALYA2 113707 0 11 LT1 211 1 0 16120 117 1 0 3 0.8600 0 1.5900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 C922068 0 0 0 4 0 0 0 0 0 0 SHARADA,#58, 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 0 215.8300 0 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1451083061 9546117000 8SL107823 PRIYANKA H J NO.19 KNO.16/9 1ST MAIN HOSAPALYA 113707 63 11 LT1 211 0.4800 0 4818 61 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003493140D 0 0 0 0 0 0 0 0 0 0 PRIYANKA H J,NO.19 KNO.16/9 1ST MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451083062 8336317000 8SL98599 C Y NARAYANAPPA 111/19 , HONGASANDRA, HOSAPALYA BANGALORE. 113707 284 11 LT1 211 0.4800 0 10020 32 1 0 3 0 -14 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003465108D 0 0 0 0 0 0 0 0 0 0 C Y NARAYANAPPA,111/19 , HONGASANDRA, HOSAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083063 5127750222 8SL119221 H C NARAYANA SWAMY NO.54,3 K NO.111 113707 145 11 LT1 211 0.4800 0 13133 112 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112077643 0 0 0 1 0 0 0 0 0 0 H C NARAYANA SWAMY,NO.54,3 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 56.3300 62 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451083064 5096407000 8SEH1001 BELIYAPPA #55 HONGASANDRA 113707 122 11 LT1 211 3 0 2690 64 1 0 3 0.8000 -209 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3031830 0 0 0 1 0 0 0 0 0 0 BELIYAPPA,#55 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.0100 90 2024-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451083065 9554417000 8SL26066 J SAGAYA RAJ #48, KATHA NO.111, 5TH MAIN, WARD NO.6 113707 42 11 LT1 211 0.2400 0 1529 32 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 14012511 0 9999999 A3036845 0 0 0 0 0 0 0 0 0 0 J SAGAYA RAJ,#48, KATHA NO.111, 5TH MAIN, WARD NO.6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451083066 5092159082 8SEH75582 KAKARLA RAMAKRISHNA NO.32, K NO.185,1 HOSA PALYA 113707 71 11 LT1 211 2 0 1585 11 1 0 3 1 0 1.5300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112057082 0 0 0 1 0 0 0 0 0 0 KAKARLA RAMAKRISHNA,NO.32, K NO.185,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083156 0831936193 S20IL10978 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,5 113707 0 11 LT1 211 1 0 2491 62 1 0 3 0.9400 205 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 BC3204427 0 0 0 2 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451083157 2687807000 8SL110244 V MANICKAM NO.34 KNO.111 HOSAPALYA 113707 109 11 LT1 211 0.4800 0 3717 40 1 0 3 0 0 1.4100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 111115730393D 0 0 0 0 0 0 0 0 0 0 V MANICKAM,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083069 6224026158 8SL133198 N A PRASANNA KUMAR NO 13 K NO 43/P1,2 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 3900 29 1 0 3 1 0 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115737215 0 0 0 2 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083070 7512980173 S20IL17009 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,6 113707 0 11 LT1 211 2 0 1103 22 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 14012511 0 1000000 3959031 0 0 0 0 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0430 2 1451083160 1999521611 8SWP80391 N SOMASHEKAR #111/21,4 HOSAPALYA 113707 316 11 LT1 211 0 1 3705 88 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115736418 0 0 0 2 0 0 0 0 0 0 N SOMASHEKAR,#111/21,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083161 9240212085 S20IL17016 SANDHYA LAKSHMI NO 111/45 GB PALYA5 113707 0 11 LT1 211 2 0 464 25 1 0 3 0.9200 -174 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3957822 0 0 0 1 0 0 0 0 0 0 SANDHYA LAKSHMI,NO 111/45 GB PALYA5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0570 2 1451083162 1333409358 8SL126924 D G RAGHU #10,2 HOSA PALYA 113707 0 11 LT1 211 0.4800 0 3529 25 1 0 3 1 0 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112057343 0 0 0 1 0 0 0 0 0 0 D G RAGHU,#10,2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 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 1451083163 7938150902 8SL146143 S NARAYANA SWAMY NO-852/837/9331716/45 HOSAPALYA 113707 16 11 LT1 211 1 0 7082 52 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 14012511 0 99999 BC2227783 0 0 0 2 0 0 0 0 0 0 S NARAYANA SWAMY,NO-852/837/9331716/45 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451083164 3477536399 S20IL12931 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,2 113707 0 11 LT1 211 1 0 4290 36 1 0 3 0.9800 0 6.0400 0 0 1120 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012511 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3313213 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451083165 3486230877 8SEH95796 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 1 HOSAPALYA BOMMANAHALLI 113707 131 11 LT1 211 2 0 5373 71 1 0 3 0.9400 0 0 0 0 590 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2441084 0 0 0 2 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 1 HOSAPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451083166 3513951235 8SL145962 N KAVITHA NO53 7 HOSAPALYA 113707 230 11 LT1 211 1 0 5533 28 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 14012511 0 99999 BC2137914 0 0 0 1 0 0 0 0 0 0 N KAVITHA,NO53 7 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 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451083167 1548017000 8SL76972 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 293 11 LT1 211 0.4800 0 6274 164 1 0 3 0.9600 0 1.0900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038731 0 0 0 2 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451083168 2492609761 8SL123817 KISHOR KUMAR M.R #802,K.NO-111,4 6TH MAIN, HOSAPALYA(V) 113707 56 11 LT1 211 1 0 0 78 1 25 3 1 219 1.0900 0 0 660 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115735463D 0 0 0 2 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111,4 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1451083169 7928265479 S20IL12936 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,5 113707 0 11 LT1 211 1 0 4578 104 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 14012511 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3313218 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 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 1451083077 7145407000 8SEH42759 JAYALAKSHMAMMA #111/40, 5TH MAIN, HOSAPALYA,BANGALORE. 113707 167 11 LT1 211 2 0 6827 173 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 14012511 0 9999999 A3037244 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,#111/40, 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 0 166.3300 183 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451083078 7546694467 8SL125606 SHARADA NO.1023/111/58,3 HOSAPALYA 113707 103 11 LT1 211 1 0 12451 89 1 0 3 1 1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 5366580886D 0 0 0 1 0 0 0 0 0 0 SHARADA,NO.1023/111/58,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2024-06-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083079 4829723160 8SL121902 B J YOGANAND NO.111, K NO.111, 5TH CROSS,4 HOSA PALYA 113707 38 11 LT1 211 0.4800 0 3116 15 1 0 3 1 0 1.8000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112099151 0 0 0 6 0 0 0 0 0 0 B J YOGANAND,NO.111, K NO.111, 5TH CROSS,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 12.5800 23 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1451083080 1660507000 8SL10287 PUSHPA #111/19, WARD NO.11, HONGASANDRA, 113707 283 11 LT1 211 0.4800 0 1266 14 1 0 3 0.9800 0 5.0700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 A3120718 0 0 0 1 0 0 0 0 0 0 PUSHPA,#111/19, WARD NO.11, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451083081 3794907000 8SL96390 MUKESH P #14, K NO.148/1050, HOSAPALYA(V),BANGALORE. 113707 247 11 LT1 211 0.5000 0 25564 117 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003492291D 0 0 0 0 0 0 0 0 0 0 MUKESH P,#14, K NO.148/1050, 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 66 73 2025-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083082 0773507000 8SL107821 PRIYANKA H J NO.19 KNO.16/9 1ST MAIN HOSAPALYA 113707 65 11 LT1 211 0.4800 0 16029 134 1 0 3 0 -166 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 100003507292D 0 0 0 0 0 0 0 0 0 0 PRIYANKA H J,NO.19 KNO.16/9 1ST MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083083 5128307000 8SWP4758 R PANKAJAMMA #113, 1ST MAIN, 4TH CROSS, WARD NO.6, 113707 92 11 LT1 211 0 1 690 22 1 0 3 0.9100 -2 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3024708 0 0 0 1 0 0 0 0 1 0 R PANKAJAMMA,#113, 1ST MAIN, 4TH CROSS, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451083084 6335732340 S20IL20230 R.KOKILA NO 41, K NO 41/111/391, HOSAPALYA 2, 113707 0 11 LT1 211 2 0 1876 87 1 0 3 0.9200 0 3 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012511 0 100000 A5497555 0 0 0 2 0 0 0 0 0 0 R.KOKILA,NO 41, K NO 41/111/391, 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 2024-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451083085 0774751572 8SL121951 VIDHYA.V NO.44.K NO 111,2 5TH CROSS 113707 30 11 LT1 211 0.4800 0 9258 45 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112103950 0 0 0 3 0 0 0 0 0 0 VIDHYA.V,NO.44.K NO 111,2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2025-03-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451083086 7410571702 8SWP77189 SHARADA NO.1023/111/58,6 HOSAPALYA 113707 99 11 LT1 211 0 1 9847 48 1 0 3 1 -1 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 5534098093D 0 0 0 1 0 0 0 0 1 0 SHARADA,NO.1023/111/58,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083087 9163791584 8SL118416 THIPPESWAMY B S SUNANDA M NO.54, K NO.111,2 HOSAPALYA, 113707 153 11 LT1 211 0.4800 0 12768 132 1 0 3 1 0 2.5500 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112515803 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY B S SUNANDA M,NO.54, K NO.111,2 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-10-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083088 7443441254 8SL129093 I G MANIKANDAN #16,9 HOSAPALYA 113707 266 11 LT1 211 1 0 13179 119 1 0 3 1 0 0 0 0 880 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.880 (ignore if paid) 0 99999 7777363505D 0 0 0 3 0 0 0 0 0 0 I G MANIKANDAN,#16,9 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451083090 1994790043 8SL123472 A B VIJAYA LAKSHMI NO.9/111 HOSA PALYA 113707 341 11 LT1 211 0.4800 0 5629 40 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 8113927361D 0 0 0 2 0 0 0 0 0 0 A B VIJAYA LAKSHMI,NO.9/111 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451083091 4824339375 8SL150562 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 8 HOSAPALYA BOMMANAHALLI 113707 136 11 LT1 211 1 0 2716 42 1 0 3 0.9600 1241 8.6100 0 0 230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2441089 0 0 0 2 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 8 HOSAPALYA BOMMANAHALLI 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 1451083092 4202417000 8SL27469 MUNI SWAMY #15, WARD NO.6, 6TH CROSS, 5TH MAIN, 113707 237 11 LT1 211 0.4800 0 10450 507 1 0 3 0.7200 0 0 0 0 2780 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A3024705 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,#15, WARD NO.6, 6TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451083094 6596907000 8SL100320 VENUGOPAL S AND S A LAKSHMI #111/38, 9TH CROSS, HOSAPALYA,BANGALORE. 113707 142 11 LT1 211 0.5000 0 17437 131 1 0 3 0 0 0 0 0 80 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100003476695D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S AND S A LAKSHMI,#111/38, 9TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1451083095 9451179998 8SEH95799 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN HOSAPALYA BOMMANAHALLI 113707 134 11 LT1 211 2 0 5114 80 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 14012511 0 99999 BC2441087 0 0 0 2 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN HOSAPALYA BOMMANAHALLI 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 1.5600 2 1451083096 1043189093 S20IL17013 SANDHYA LAKSHMI NO 111/45 GB PALYA4 113707 0 11 LT1 211 2 0 1509 50 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 14012511 0 1000000 3957818 0 0 0 1 0 0 0 0 0 0 SANDHYA LAKSHMI,NO 111/45 GB PALYA4 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 1.2990 2 1451083097 4174907000 8SWP61588 V MALATHI NO.111/18/803 HOSAPALYA 113707 281 11 LT1 211 2 0 22938 118 1 0 3 0 -162 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112120105D 0 0 0 0 0 0 0 0 0 0 V MALATHI,NO.111/18/803 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 143.9100 158 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083098 4286317000 8SL113570 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 323 11 LT1 211 1 0 28160 78 1 0 3 0 675 4.8600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115734204D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 15.5800 26 2024-02-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083099 0745197370 8SL146071 P N GANESH KARANTH NO53 KNO111, HOSAPALYA 113707 163 11 LT1 211 1 0 4549 48 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 14012511 0 99999 BC2070550 0 0 0 2 0 0 0 0 0 0 P N GANESH KARANTH,NO53 KNO111, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451083101 4181250898 S20IL12930 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,10 113707 0 11 LT1 211 1 0 5578 130 1 0 3 0.8100 1418 6.8100 0 0 1280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3313212 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,10 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1451083102 9440793008 8SL121899 B J YOGANAND NO.111, K NO.111, 5TH CROSS,1 HOSA PALYA 113707 35 11 LT1 211 0.4800 0 13201 70 1 0 3 1 218 1.0900 0 0 810 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112515995 0 0 0 2 0 0 0 0 0 0 B J YOGANAND,NO.111, K NO.111, 5TH CROSS,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083103 3198807000 8SL107054 PURUSHOTHAM B S NO.34 KNO.111 HOSAPALYA 113707 93 11 LT1 211 0.4800 0 11223 54 1 0 3 0 309 2 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003465762D 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM B S,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 17.4200 27 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083104 4884507000 8SL85675 JAYALAKSHMAMMA #111/40, 5TH MAIN, HOSAPALYA,BANGALORE. 113707 165 11 LT1 211 2 0 17504 118 1 0 3 0 -17 0 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100003512382D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,#111/40, 5TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083106 3919807000 8SL104511 SHAKUNTHALA.B NO.32/19/2, 5TH CROSS, W.NO.6, HOSAPALYA(V), BEGUR(H) 113707 174 11 LT1 211 0.4800 0 8833 28 1 0 3 1 788 4.4900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 111120119973 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.B,NO.32/19/2, 5TH CROSS, W.NO.6, HOSAPALYA(V), BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083107 8433417000 8SL99123 N JAYARAMAREDDY #111/56,4TH CROSS HOSAPALYA,BANGALORE.560068 113707 121 11 LT1 211 0.4800 0 4412 20 1 0 3 0 238 1.1200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003491555D 0 0 0 0 0 0 0 0 0 0 N JAYARAMAREDDY,#111/56,4TH CROSS HOSAPALYA,BANGALORE.560068 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 1 2 1451083108 3899807000 8SEH6798 PREMA 111/35 5TH MAIN 113707 114 11 LT1 211 3 0 2453 2 1 0 3 0.8800 -1096 0 0 0 490 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 A3040077 0 0 0 0 0 0 0 0 0 0 PREMA,111/35 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451083109 0364217000 8SL104612 RATHNAMMA #50/11, HOSAPALYA - 113707 177 11 LT1 211 1 0 18160 104 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 100003452954D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#50/11, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083110 5011207000 8SL33320 RUPAN BARMAN RESIDING AT C/O OMPRAKASH BALAJI ELECTONICS SHOP NO-2 MUNIREDDY COPLEX MM PLAY NEAR BUS STOP BH... 113707 203 11 LT1 211 0.2400 0 14976 120 1 0 3 0 0 5.4900 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003400041DD 0 0 0 0 0 0 0 0 0 0 RUPAN BARMAN,RESIDING AT C/O OMPRAKASH BALAJI ELECTONICS SHOP NO-2 MUNIREDDY COPLEX MM PLAY NEAR BUS STOP BH... 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083111 3299878488 8SEH75254 A B VIJAYA LAKSHMI NO.9/111,1 HOSA PALYA 113707 340 11 LT1 211 2 0 22577 160 1 0 3 1 -43 0 0 0 610 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 99999 3517466723D 0 0 0 2 0 0 0 0 0 0 A B VIJAYA LAKSHMI,NO.9/111,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083200 8025944157 S20IL7455 NARAYANASWAMY #23, K NO 1328, HOSAPALYA1 113707 0 11 LT1 211 2 0 6851 119 1 0 3 0.9500 0 0 0 0 940 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BC2971861 0 0 0 3 0 0 0 0 0 0 NARAYANASWAMY,#23, K NO 1328, HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1451083201 1877679170 8SWP73852 B J YOGANAND NO.111, K NO.111, 5TH CROSS,5 HOSA PALYA 113707 37 11 LT1 211 0 1 8416 82 1 0 3 1 0 1.9000 0 0 670 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112080526 0 0 0 3 0 0 0 0 0 0 B J YOGANAND,NO.111, K NO.111, 5TH CROSS,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451083114 5807117000 8SL27470 MUNI SWAMY #15, WARD NO.6, 6TH CROSS, 5TH MAIN, 113707 238 11 LT1 211 0.4800 0 3422 110 1 0 3 0.9300 0 0 0 0 420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3024718 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#15, WARD NO.6, 6TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1451083115 3920347449 8SL123818 KISHOR KUMAR M.R #802,K.NO-111,5 6TH MAIN, HOSAPALYA(V) 113707 58 11 LT1 211 1 0 0 118 1 34 3 1 0 0 0 0 1420 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112557912D 0 0 0 3 0 0 0 0 0 0 KISHOR KUMAR M.R,#802,K.NO-111,5 6TH MAIN, HOSAPALYA(V) 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451083204 2078217000 8SL84839 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 308 11 LT1 211 0.2400 0 1754 101 1 0 3 0.9500 0 0 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3040925 0 0 0 2 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451083205 1585923082 8SL125605 SHARADA NO.1023/111/58,2 HOSAPALYA 113707 101 11 LT1 211 1 0 12405 110 1 0 3 1 218 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112841821 0 0 0 2 0 0 0 0 0 0 SHARADA,NO.1023/111/58,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083206 1863417000 8SL100317 VENUGOPAL S AND S A LAKSHMI #111/38, 9TH CROSS, HOSAPALYA,BANGALORE. 113707 139 11 LT1 211 0.5000 0 8186 28 1 0 3 0 444 4.2300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003488478D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S AND S A LAKSHMI,#111/38, 9TH 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 34.4200 44 2024-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083207 5726436913 S20IL7457 NARAYANASWAMY #23, K NO 1328, HOSAPALYA 113707 0 11 LT1 211 3 0 3178 51 1 0 3 0.9700 0 11.9700 0 0 350 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2971862 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,#23, K NO 1328, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-09-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451083208 9661142775 8SEH77190 SHARADA NO.1023/111/58 HOSAPALYA 113707 98 11 LT1 211 3 0 19746 141 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112675007 0 0 0 1 0 0 0 0 0 0 SHARADA,NO.1023/111/58 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451083209 9818907000 8SL100319 VENUGOPAL S AND S A LAKSHMI #111/38, 9TH CROSS, HOSAPALYA,BANGALORE. 113707 141 11 LT1 211 0.5000 0 12781 108 1 0 3 0 582 4.1700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003473318D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL S AND S A LAKSHMI,#111/38, 9TH 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 54.6700 60 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083210 8865017000 8SEH20259 SOMASHEKAR #293, 6TH MAIN, HOSAPALYA, 113707 311 11 LT1 211 2 0 3014 86 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 14012511 0 9999999 A3040928 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,#293, 6TH MAIN, 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 1 0 0 1.9800 2 1451083211 9714217000 8SL84837 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 306 11 LT1 211 0.2400 0 1478 52 1 0 3 0.9700 0 1 0 0 600 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3027145 0 0 0 2 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.7100 29 2024-05-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451083212 9286117000 8SL110242 V MANICKAM NO.34 KNO.111 HOSAPALYA 113707 106 11 LT1 211 0.4800 0 17691 45 1 0 3 0 -274 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 111115735595D 0 0 0 0 0 0 0 0 0 0 V MANICKAM,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083213 9260157313 8SEH81149 R PANKAJAM #111/33 HOSA PALY 113707 90 11 LT1 211 3 0 11984 164 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112081049 0 0 0 1 0 0 0 0 0 0 R PANKAJAM,#111/33 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 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 1451083214 9252801057 S20IL12938 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,9 113707 0 11 LT1 211 1 0 1949 48 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 14012511 0 1000000 BC3313220 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,9 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451083215 9264709267 8SL121953 VIDHYA.V NO.44.K NO 111,4 5TH CROSS 113707 32 11 LT1 211 0.4800 0 1041 4 1 0 3 1 173 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115733745 0 0 0 1 0 0 0 0 0 0 VIDHYA.V,NO.44.K NO 111,4 5TH 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 0 0 0 1 2 1451083216 9818123892 8SL144370 R SAVITHRI MANIKANDEN NO16 KNO111/6,2 HOSAPALYA 113707 250 11 LT1 211 1 0 9044 73 1 0 3 0.9600 0 9.8300 0 0 650 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2132122 0 0 0 2 0 0 0 0 0 0 R SAVITHRI MANIKANDEN,NO16 KNO111/6,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451083123 3383897042 8SL138839 BASAVARAJU A R AND SARITHA B T NO-20/2 1 HOSAPALYA 113707 213 11 LT1 211 1 0 2565 34 1 0 3 0.9700 31 0 0 0 240 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC1918136 0 0 0 0 0 0 0 0 0 0 BASAVARAJU A R AND SARITHA B T,NO-20/2 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451083124 6930676179 S20IL12928 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,1 113707 800 11 LT1 211 3 0 10723 249 1 0 3 0.9100 0 0 0 0 1560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 E093100 0 0 0 3 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1451083125 7240129622 8SEH82147 LAXMI ADHIKARY #23,5 6TH CROSS 113707 333 11 LT1 211 2 0 17160 118 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112484470 0 0 0 2 0 0 0 0 0 0 LAXMI ADHIKARY,#23,5 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451083126 4080017000 8SEH6514 H B KUSUMA 21/111, 6TH MAIN HOSAPALYA 113707 286 11 LT1 211 3 0 3065 74 1 0 3 0.9200 0 6.0400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3040938 0 0 0 2 0 0 0 0 0 0 H B KUSUMA,21/111, 6TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.3100 81 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451083127 4424920573 8SL133202 N A PRASANNA KUMAR NO 13 K NO 43/P1,6 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 7833 75 1 0 3 1 1062 10.3100 0 0 510 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112122540 0 0 0 1 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.7700 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083128 8212907000 8SL102717 RUPAN BARMAN #21, K NO.43, HOSAPALYA, BANGALORE. 113707 200 11 LT1 211 0.5000 0 4268 36 1 0 3 0 -88 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14012511 0 9999999 100003497425 0 0 0 0 0 0 0 0 0 0 RUPAN BARMAN,#21, K NO.43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18 28 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 1451083129 8230335909 8SEH80242 I G MANIKANDAN #16 HOSAPALYA 113707 263 11 LT1 211 3 0 12132 113 1 0 3 1 0 1 0 0 310 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 99999 6892749737D 0 0 0 2 0 0 0 0 0 0 I G MANIKANDAN,#16 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083130 4425407000 8SL7528 RADHABAHI NO 3 HOSAPALYA 113707 119 11 LT1 211 0.4800 0 2611 90 1 0 3 0.8700 0 0 0 0 300 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3198428 0 0 0 2 0 0 0 0 0 0 RADHABAHI,NO 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451083131 7213117000 4SEH6143 D G RAGHU 199\68 HOS PALYA 113707 328 11 LT1 211 2 0 6383 52 1 0 3 1 70 0 0 0 270 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111118249717 0 0 0 2 0 0 0 0 0 0 D G RAGHU,199\68 HOS PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451083132 9610907000 4SL36383 SHAKUNTALA #111\42 HOSAPALYA 113707 45 11 LT1 211 0.4800 0 1873 37 1 0 3 0.8600 21 1 0 0 430 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 9999 A3031827 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,#111\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 1.1800 2 1451083133 6515217000 8SL99025 V SHANKAR 22, HOSAPALYA BANGALORE 113707 188 11 LT1 211 0.4800 0 1390 12 1 0 3 0 0 0 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100003457387D 0 0 0 0 0 0 0 0 0 0 V SHANKAR,22, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 6.9200 17 2023-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083134 1474958933 8SL135014 KUSUMA NO 21/111,3 6 TH MAIN ROAD 113707 290 11 LT1 211 1 0 5252 36 1 0 3 1 1012 9.1900 0 0 660 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112841641 0 0 0 2 0 0 0 0 0 0 KUSUMA,NO 21/111,3 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451083135 0032730385 8SL149024 RAGHARAM KAG NO60 KNO111 1 HOSAPALYA 113707 80 11 LT1 211 1 0 14608 165 1 0 3 0.9700 0 0 0 0 550 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2319483 0 0 0 2 0 0 0 0 0 0 RAGHARAM KAG,NO60 KNO111 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-09-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451083136 9611217000 8SL24232 PREMA 111/35 5TH MAIN 113707 111 11 LT1 211 0.4800 0 3653 89 1 0 3 0.8300 -149 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3040061 0 0 0 2 0 0 0 0 0 0 PREMA,111/35 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451083137 2881417000 8SL101087 GANESH V NO 12, 6TH MAIN HOSPALYA BANGALORE 68 113707 301 11 LT1 211 0.4800 0 9407 32 1 0 3 1 0 4.7900 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111110206430 0 0 0 1 0 0 0 0 0 0 GANESH V,NO 12, 6TH MAIN HOSPALYA BANGALORE 68 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083138 1454773445 8SL125631 M.SELVAM SMT.USHA NO.17, K.NO.144/1,6 G.B.PALYA, 113707 276 11 LT1 211 1 0 12159 90 1 0 3 1 0 0 0 0 930 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112118178 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,6 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 92.1700 101 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083141 6489103622 S20IL3596 SHARADA #58, K NO 111, HOSAPALYA1 113707 0 11 LT1 211 1 0 5646 52 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 14012511 0 999999 52112193 0 0 0 2 0 0 0 0 0 0 SHARADA,#58, 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 61.1700 67 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451083142 7302317000 8SL115181 NARAYANASWAMY NO.23 HOSAPALYA 113707 183 11 LT1 211 0.4800 0 8775 77 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 111112077795D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.23 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083143 0019807000 8SL104613 RATHNAMMA #50/11, HOSAPALYA - 113707 176 11 LT1 211 1 0 19521 85 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 100003492494D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#50/11, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083144 9609347790 S20IL3595 SHARADA #58, K NO 111, HOSAPALYA 113707 0 11 LT1 211 1 0 6162 39 1 0 3 0.8900 0 0 0 0 930 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 52112192 0 0 0 2 0 0 0 0 0 0 SHARADA,#58, 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 0 101.7500 112 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451083145 2891507000 8SL84835 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 304 11 LT1 211 0.2400 0 2323 36 1 0 3 0.9500 213 1.0300 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3027157 0 0 0 2 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 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 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451083146 9619894492 S20IL12929 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS, 113707 801 11 LT1 211 3 0 5080 104 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 14012511 0 1000000 BC3313211 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-09-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451083148 2392512810 8SEH80094 SURIYA BANU #13 HOSAPALYA 113707 9 11 LT1 211 2 0 21392 163 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 4852975289D 0 0 0 2 0 0 0 0 0 0 SURIYA BANU,#13 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083149 4691490329 8SL118418 THIPPESWAMY B S SUNANDA M NO.54, K NO.111,4 HOSAPALYA, 113707 155 11 LT1 211 0.4800 0 5669 27 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112599992 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B S SUNANDA M,NO.54, K NO.111,4 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083150 4695785742 8SEH95793 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 7 HOSAPALYA BOMMANAHALLI 113707 128 11 LT1 211 2 0 7928 12 1 0 3 1 660 4.9300 0 0 770 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2441081 0 0 0 1 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 7 HOSAPALYA BOMMANAHALLI 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 0.8000 2 1451083151 0854166906 8SEH95974 C MUNISWAMY NO21, KHATA NO43 113707 208 11 LT1 211 2 0 7104 60 1 0 3 0.9400 0 0 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2464570 0 0 0 3 0 0 0 0 0 0 C MUNISWAMY,NO21, KHATA NO43 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1451083152 2375317000 8SL104614 RATHNAMMA #50/11, HOSAPALYA - 113707 175 11 LT1 211 1 0 3899 0 1 0 3 0 291 2.1800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003491767D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#50/11, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083153 1580793677 8SL133195 N A PRASANNA KUMAR NO 13 K NO 43/P1,3 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 6807 38 1 0 3 1 168 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112976883 0 0 0 2 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083154 2175364253 S20IL10973 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,1 113707 0 11 LT1 211 3 0 6831 116 1 0 3 0.9700 -419 0 0 0 220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3204422 0 0 0 3 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1451083014 5247327946 8SEH82144 LAXMI ADHIKARY #23,2 6TH CROSS 113707 335 11 LT1 211 2 0 6114 61 1 0 3 1 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115736111 0 0 0 2 0 0 0 0 0 0 LAXMI ADHIKARY,#23,2 6TH CROSS 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 2025-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083015 8263317000 8SL101502 V SURESH #38, 5TH MAIN, 5TH CROSS, HOSAPALYA,BANGALORE. 113707 158 11 LT1 211 0.4800 0 11504 70 1 0 3 0 333 2.9300 0 0 500 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100003513937D 0 0 0 0 0 0 0 0 0 0 V SURESH,#38, 5TH MAIN, 5TH 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 44.8300 55 2024-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083158 9162316284 8SL121949 VIDHYA.V NO.44.K NO 111 5TH CROSS 113707 28 11 LT1 211 0.4800 0 4343 0 1 0 3 1 146 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111115728535 0 0 0 1 0 0 0 0 0 0 VIDHYA.V,NO.44.K NO 111 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083159 2364918171 8SL125626 M.SELVAM SMT.USHA NO.17, K.NO.144/1,1 G.B.PALYA, 113707 271 11 LT1 211 1 0 3292 53 1 0 3 1 0 3.0600 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112104091 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,1 G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083018 3409138603 8SL133203 N A PRASANNA KUMAR NO 13 K NO 43/P1,5 HOSAPALYA 113707 0 11 LT1 211 0.5000 0 2387 1 1 0 3 1 166 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112099053 0 0 0 1 0 0 0 0 0 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1,5 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 1451083019 6849667561 8SL125627 M.SELVAM SMT.USHA NO.17, K.NO.144/1,2 G.B.PALYA, 113707 272 11 LT1 211 1 0 8663 79 1 0 3 1 245 1.2100 0 0 1100 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115734498 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,2 G.B.PALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083020 1678907000 8SL77290 NARAYANA SWAMY #23, HOSAPALYA, BANGALORE. 113707 181 11 LT1 211 0.2400 0 1 0 1 0 3 1 503 4.6700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3340157 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,#23, 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 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451083022 7443807000 8SL29844 KUNTI BARMAN #19, W NO.6, 5TH CROSS, 113707 216 11 LT1 211 0.4800 0 1 0 1 0 28 1 -92 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 0 111123709837 0 0 0 0 0 0 0 0 0 0 KUNTI BARMAN,#19, W NO.6, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451083023 0267317000 8SL26065 J SAGAYA RAJ #48, KATHA NO.111, 5TH MAIN, WARD NO.6 113707 43 11 LT1 211 0.2400 0 1159 39 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 14012511 0 9999999 A3036848 0 0 0 0 0 0 0 0 0 0 J SAGAYA RAJ,#48, KATHA NO.111, 5TH MAIN, WARD NO.6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451083024 6720017000 8SL76970 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 296 11 LT1 211 0.4800 0 1647 32 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038728 0 0 0 1 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451083025 5617262438 S20IL15972 P SAGAYARAJ FRANK NO 52/111,HOSAPALYA,5TH CROSS,3 113707 0 11 LT1 211 2 0 3153 122 1 0 3 0.9600 0 1.4200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3930854 0 0 0 2 0 0 0 0 0 0 P SAGAYARAJ FRANK,NO 52/111,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 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1420 2 1451083026 1970335318 8SL135012 KUSUMA NO 21/111,4 6 TH MAIN ROAD 113707 288 11 LT1 211 0 1 6471 98 1 0 3 1 0 0 0 0 470 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112896504 0 0 0 2 0 0 0 0 0 0 KUSUMA,NO 21/111,4 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083027 5897002317 S20IL17011 ARAVINDA ADHIKARY NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,2 113707 0 11 LT1 211 3 0 3021 111 1 0 3 0.9500 -2135 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 3959033 0 0 0 2 0 0 0 0 0 0 ARAVINDA ADHIKARY,NO 225/111/24,6TH MAIN,1ST BLOCK,G B PALYA,ITI LAYOUT,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 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0560 2 1451083028 7702820551 8SL119218 H C NARAYANA SWAMY NO.54 K NO.111 113707 147 11 LT1 211 0.4800 0 16497 73 1 0 3 1 0 0 0 0 333 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.333 (ignore if paid) 0 99999 111112484662 0 0 0 0 0 0 0 0 0 0 H C NARAYANA SWAMY,NO.54 K NO.111 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083029 7726137812 8SL135011 KUSUMA NO 21/111,2 6 TH MAIN ROAD 113707 287 11 LT1 211 1 0 4075 24 1 0 3 1 -5 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111113023549 0 0 0 1 0 0 0 0 0 0 KUSUMA,NO 21/111,2 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083139 6522407000 8SL76969 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 300 11 LT1 211 0.4800 0 2482 74 1 0 3 0.9000 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038723 0 0 0 2 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451083105 1754317000 8SL96391 MUKESH P #14, K NO.148/1050, HOSAPALYA(V),BANGALORE. 113707 248 11 LT1 211 0.5000 0 20078 105 1 0 3 0 844 4.0100 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003477590D 0 0 0 0 0 0 0 0 0 0 MUKESH P,#14, K NO.148/1050, 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 1 2 1451082924 7479660809 8SL119220 H C NARAYANA SWAMY NO.54,2 K NO.111 113707 149 11 LT1 211 0.4800 0 5866 15 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112080687 0 0 0 1 0 0 0 0 0 0 H C NARAYANA SWAMY,NO.54,2 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 9.4200 19 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451082925 0906888200 S20IL8616 PUSHPA NO 19, K NO 111, HOSAPALYA 1 113707 0 11 LT1 211 1 0 6408 116 1 0 3 0.9800 0 3.4300 0 0 1120 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012511 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 BD1030611 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO 19, K NO 111, HOSAPALYA 1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451082926 7477949486 S20IL10975 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,2 113707 0 11 LT1 211 3 0 6984 154 1 0 3 0.9600 -722 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 BC3204424 0 0 0 2 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2024-01-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451082927 1924907000 8SEH53290 KAITHAMALAI AND N PUSHPALATHA #59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 113707 85 11 LT1 211 2 0 23954 215 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 100003463961D 0 0 0 0 0 0 0 0 0 0 KAITHAMALAI AND N PUSHPALATHA,#59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082928 9749317000 8SL104512 SHAKUNTHALA.B NO.32/19/2, 5TH CROSS, W.NO.6, HOSAPALYA(V), BEGUR(H) 113707 173 11 LT1 211 0.4800 0 6523 59 1 0 3 0 998 6.6000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999 100003499512D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA.B,NO.32/19/2, 5TH CROSS, W.NO.6, HOSAPALYA(V), BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082929 9861507000 8SL61952 K S VEENA REDDY #111, HOSAPALYA (V), 113707 168 11 LT1 211 0.4800 0 2456 65 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 14012511 0 9999999 A3028300 0 0 0 2 0 0 0 0 0 0 K S VEENA REDDY,#111, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1451082930 8803934657 8SL128719 SURIYA BANU #13,2 HOSAPALYA 113707 6 11 LT1 211 1 0 8641 95 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 2306080562AD 0 0 0 0 0 0 0 0 0 0 SURIYA BANU,#13,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082931 6669317000 8SL101504 V SURESH #38, 5TH MAIN, 5TH CROSS, HOSAPALYA,BANGALORE. 113707 160 11 LT1 211 0.4800 0 13785 58 1 0 3 0 -32 0 0 0 380 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100003494720D 0 0 0 0 0 0 0 0 0 0 V SURESH,#38, 5TH MAIN, 5TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 107.0800 118 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 1451082932 7177636463 S20IL15973 P SAGAYARAJ FRANK NO 52/111,HOSAPALYA,5TH CROSS,1 113707 0 11 LT1 211 2 0 1004 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 14012511 0 1000000 3930855 0 0 0 1 0 0 0 0 0 0 P SAGAYARAJ FRANK,NO 52/111,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3550 2 1451082933 6665333029 S20IL17015 SANDHYA LAKSHMI NO 111/45 GB PALYA 113707 0 11 LT1 211 3 0 6052 167 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 14012511 0 1000000 3957821 0 0 0 3 0 0 0 0 0 0 SANDHYA LAKSHMI,NO 111/45 GB PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9760 2 1451082935 9900387915 8SL152104 A B VIJAYA LAKSHMI NO9/111 6TH CROSS 113707 342 11 LT1 211 1 0 5072 88 1 0 3 0.9500 0 1 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2509880 0 0 0 2 0 0 0 0 0 0 A B VIJAYA LAKSHMI,NO9/111 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451082936 8990407000 8SL7525 RADHABAHI NO 3 HOSAPALYA 113707 118 11 LT1 211 0.5000 0 2813 78 1 0 3 0.8800 0 0 0 0 1000 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3198431 0 0 0 2 0 0 0 0 0 0 RADHABAHI,NO 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451082937 9857430442 8SWP85130 KUSUMA NO 21/111,1 6 TH MAIN ROAD 113707 291 11 LT1 211 1 0 3342 19 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111113023209 0 0 0 1 0 0 0 0 0 0 KUSUMA,NO 21/111,1 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082939 8795107000 8SL33319 RUPAN BARMAN RESIDING AT C/O OMPRAKASH BALAJI ELECTONICS SHOP NO-2, MUNIREDDY COPLEX MM PLAY NEAR BUS STOP B... 113707 204 11 LT1 211 0.2400 0 6443 67 1 0 3 0 0 0 0 0 630 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003407369DD 0 0 0 0 0 0 0 0 0 0 RUPAN BARMAN,RESIDING AT C/O OMPRAKASH BALAJI ELECTONICS SHOP NO-2, MUNIREDDY COPLEX MM PLAY NEAR BUS STOP B... 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451082940 7183317000 8SWP53757 V SHANKAR 22, HOSAPALYA BANGALORE 113707 189 11 LT1 211 0 1 9781 44 1 0 3 0 -1 0 0 0 1220 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100003492688D 0 0 0 0 0 0 0 0 1 0 V SHANKAR,22, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451082941 2627715560 8SEH82141 LAXMI ADHIKARY #23,6 6TH CROSS 113707 337 11 LT1 211 0 1 8273 68 1 0 3 1 0 0 0 0 870 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112560707 0 0 0 2 0 0 0 0 0 0 LAXMI ADHIKARY,#23,6 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 0 0 0 2 2 1451083176 3675570668 S20IL8617 PUSHPA NO 19, K NO 111, HOSAPALYA 113707 0 11 LT1 211 1 0 5226 76 1 0 3 0.9800 581 4.7500 0 0 820 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BD1030612 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO 19, 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 71.9200 79 2023-10-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451083177 3684951700 8SL123091 BELIYAPPA NO.55, K NO.111,3 HOSAPALYA 113707 127 11 LT1 211 1 0 2952 91 1 0 3 0.9200 0 1.0200 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 A2998087 0 0 0 2 0 0 0 0 0 0 BELIYAPPA,NO.55, K NO.111,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451083178 5686507000 8SL27472 MUNI SWAMY #15, WARD NO.6, 6TH CROSS, 5TH MAIN, 113707 243 11 LT1 211 0.4800 0 4820 109 1 0 3 0.9200 0 0 0 0 790 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3024715 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,#15, WARD NO.6, 6TH CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 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 1451083179 3676117000 8SL107820 PRIYANKA H J NO.19 KNO.16/9 1ST MAIN HOSAPALYA 113707 66 11 LT1 211 0.4800 0 9030 131 1 0 3 0 -228 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 100003460979D 0 0 0 0 0 0 0 0 0 0 PRIYANKA H J,NO.19 KNO.16/9 1ST MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 98.5000 108 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083180 4811891240 8SEH95795 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 5 HOSAPALYA BOMMANAHALLI 113707 130 11 LT1 211 2 0 8915 106 1 0 3 0.9300 0 0 0 0 1080 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2441083 0 0 0 2 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 5 HOSAPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451083181 5293407000 8SEH26708 KANNAN #22, HOSAPALYA (V), 113707 317 11 LT1 211 2 0 2745 70 1 0 3 0.9100 -948 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3038734 0 0 0 2 0 0 0 0 0 0 KANNAN,#22, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451083182 8535782110 S20IL10979 B BASAVA RAJA NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,7 113707 0 11 LT1 211 1 0 4508 86 1 0 3 0.9800 163 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 BC3204428 0 0 0 2 0 0 0 0 0 0 B BASAVA RAJA,NO 36,K NO 111,HOSAPALYA,HONGASANDRA,5TH MAIN,7 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451083183 5010217000 8SL84838 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 307 11 LT1 211 0.2400 0 1973 53 1 0 3 0.9000 436 2.1100 0 0 690 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3027158 0 0 0 2 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451083184 7016117000 8SL113567 A KANNAN NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 113707 327 11 LT1 211 1 0 10856 77 1 0 3 0 0 0 0 0 1280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115733792D 0 0 0 0 0 0 0 0 0 0 A KANNAN,NO.22 9TH MAIN 6TH CROSS KNO.111/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451083185 7020010188 8SL144372 R SAVITHRI MANIKANDEN NO16 KNO111/6,4 HOSAPALYA 113707 252 11 LT1 211 1 0 8983 126 1 0 3 0.9400 0 0 0 0 710 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2132124 0 0 0 2 0 0 0 0 0 0 R SAVITHRI MANIKANDEN,NO16 KNO111/6,4 HOSAPALYA 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 1 0 0 2.2100 2 1451083186 6895507000 8SL98269 KAITHAMALAI AND N PUSHPALATHA #59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 113707 87 11 LT1 211 1 0 15027 68 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 100003512576D 0 0 0 0 0 0 0 0 0 0 KAITHAMALAI AND N PUSHPALATHA,#59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083187 4813317000 8SEH1629 KAITHAMALAI AND N PUSHPALATHA NO 59 BOMMANAHALLI 113707 82 11 LT1 211 3 0 3836 56 1 0 3 0.9000 -358 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3036855 0 0 0 2 0 0 0 0 0 0 KAITHAMALAI AND N PUSHPALATHA,NO 59 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451083188 5707807000 8SWP7319 D PADMAVATHI #60/111, WARD NO.5, 5TH CROSS, 1ST MAIN, 113707 74 11 LT1 211 0 1 6848 253 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 14012511 0 9999999 A3038418 0 0 0 3 0 0 0 0 1 0 D PADMAVATHI,#60/111, WARD NO.5, 5TH CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1451083189 5305407000 8SEH20519 K S VEENA REDDY #111, HOSAPALYA VILLAGE, 113707 169 11 LT1 211 2 0 7536 191 1 0 3 0.9000 0 1 0 0 1000 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3040929 0 0 0 2 0 0 0 0 0 0 K S VEENA REDDY,#111, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451083190 0537899936 8SL145960 N KAVITHA NO53 5 HOSAPALYA 113707 228 11 LT1 211 1 0 5902 105 1 0 3 0.9800 0 0 0 0 700 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BC2137912 0 0 0 2 0 0 0 0 0 0 N KAVITHA,NO53 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451083191 8761017000 8SEH63184 SAGAYARAJ NO.48 5TH MAIN HOSAPALYA 113707 40 11 LT1 211 2 0 16068 56 1 0 3 0 -86 0 0 0 1000 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112103615D 0 0 0 0 0 0 0 0 0 0 SAGAYARAJ,NO.48 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083192 0558889561 8SEH75586 KAKARLA RAMAKRISHNA NO.32, K NO.185,5 HOSA PALYA 113707 67 11 LT1 211 2 0 9647 84 1 0 3 1 0 0 0 0 540 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112123073 0 0 0 2 0 0 0 0 0 0 KAKARLA RAMAKRISHNA,NO.32, K NO.185,5 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083193 0543115626 8SWP77194 M.SELVAM SMT.USHA NO.17, K.NO.144/1,9 G.B.PALYA, 113707 269 11 LT1 211 0 1 10953 119 1 0 3 1 0 0 0 0 1050 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115731608 0 0 0 2 0 0 0 0 0 0 M.SELVAM SMT.USHA,NO.17, K.NO.144/1,9 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 84.6700 93 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083194 4317867141 8SL129500 N SOMASHEKAR #111/21,1 HOSAPALYA 113707 313 11 LT1 211 0.5000 0 2991 16 1 0 3 1 -15 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112057020 0 0 0 1 0 0 0 0 0 0 N SOMASHEKAR,#111/21,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 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 1451083195 3406907000 8SL84834 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 303 11 LT1 211 0.2400 0 1278 32 1 0 3 0.9800 596 5.0500 0 0 620 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3040926 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451083196 4214673354 8SEH95794 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 6 HOSAPALYA BOMMANAHALLI 113707 129 11 LT1 211 2 0 5516 74 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 BC2441082 0 0 0 2 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 6 HOSAPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-04-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451083197 3700157535 8SL129499 N SOMASHEKAR #111/21 HOSAPALYA 113707 312 11 LT1 211 0.5000 0 6565 17 1 0 3 1 48 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 111112117803 0 0 0 2 0 0 0 0 0 0 N SOMASHEKAR,#111/21 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 1.5000 2 1451083198 0532907000 8SL98267 KAITHAMALAI AND N PUSHPALATHA #59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 113707 84 11 LT1 211 1 0 14303 44 1 0 3 0 -222 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 100003513679D 0 0 0 0 0 0 0 0 0 0 KAITHAMALAI AND N PUSHPALATHA,#59, BOMMANAHALLI BOMMANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451083199 4516317000 8SL103140 V SHEKAR #22, K NO.43, HOSAPALYA, 5TH CROSS, 1ST MAIN,BANGALORE. 113707 194 11 LT1 211 0.4800 0 7968 42 1 0 3 0 191 1.8100 0 0 410 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100003509908D 0 0 0 0 0 0 0 0 0 0 V SHEKAR,#22, K NO.43, HOSAPALYA, 5TH CROSS, 1ST MAIN,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 49.5800 55 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 1451083012 6241393969 S20IL12932 M RAMACHANDRA AND M GOVINDA SWAMY NO 13,K NO 14,HOSAPALYA,6TH CROSS,3 113707 0 11 LT1 211 1 0 3225 51 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 14012511 0 1000000 BC3313214 0 0 0 2 0 0 0 0 0 0 M RAMACHANDRA AND M GOVINDA SWAMY,NO 13,K NO 14,HOSAPALYA,6TH CROSS,3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451083013 6858217318 8SEH82146 LAXMI ADHIKARY #23 6TH CROSS 113707 334 11 LT1 211 2 0 6764 35 1 0 3 1 -51 0 0 0 440 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112080444 0 0 0 2 0 0 0 0 0 0 LAXMI ADHIKARY,#23 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083202 2076507000 8SL84833 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 302 11 LT1 211 0.2400 0 6611 152 1 0 3 0.8800 54 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3040937 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451083203 4619407000 8SL76975 MALLIKAMMA #12, HOSAPALYA, BANGALORE. 113707 299 11 LT1 211 0.4800 0 2710 79 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 14012511 0 9999999 A3038738 0 0 0 2 0 0 0 0 0 0 MALLIKAMMA,#12, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.0300 41 2023-12-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451083010 5046807000 8SEH2345 RADHABAHI NO 3 HOSAPALYA 113707 116 11 LT1 211 0 1 1088 20 1 0 3 0.9500 -232 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3198432 0 0 0 0 0 0 0 0 1 0 RADHABAHI,NO 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451083016 0463017000 8SEH61587 V MALATHI NO.111/18/803 HOSAPALYA 113707 282 11 LT1 211 3 0 14093 121 1 0 3 0 0 0 0 0 210 1137 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2012-08-21 111115733972D 0 0 0 0 0 0 0 0 0 0 V MALATHI,NO.111/18/803 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 122.7600 135 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083017 1183493558 8SEH95798 S VISHWANATH AND S NAVEEN KUMAR NO37 5TH MAIN 4 HOSAPALYA BOMMANAHALLI 113707 133 11 LT1 211 2 0 7222 64 1 0 3 0.7600 0 2.0900 0 0 560 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2441086 0 0 0 0 0 0 0 0 0 0 S VISHWANATH AND S NAVEEN KUMAR,NO37 5TH MAIN 4 HOSAPALYA BOMMANAHALLI 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 0.2600 2 1451083021 2288413714 8SL146142 S NARAYANA SWAMY NO-852/837/9331716/45,2 HOSAPALYA 113707 19 11 LT3A 311 1 0 8203 123 1 0 3 0.7800 1324 6.6700 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2227782 0 0 0 1 0 0 0 0 1 0 S NARAYANA SWAMY,NO-852/837/9331716/45,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451083140 7329963761 8SL128717 SURIYA BANU #13,8 HOSAPALYA 113707 2 11 LT3A 311 1 0 9989 32 1 0 3 1 584 2.9400 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 7317761752D 0 0 0 1 0 0 0 0 1 0 SURIYA BANU,#13,8 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 1451083147 1449005087 8SL133194 N A PRASANNA KUMAR NO 13 K NO 43/P1 HOSAPALYA 113707 0 11 LT3A 311 0.5000 0 10718 65 1 0 3 1 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 111112598640 0 0 0 1 0 0 0 0 1 0 N A PRASANNA KUMAR,NO 13 K NO 43/P1 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 1451083155 4689107000 8SL9778 GIRIJA SRIVINAS #96/111/46, WARD NO.6, HOSAPALYA 113707 13 11 LT3A 311 0.4800 0 555 13 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 14012511 0 9999999 A3038737 0 0 0 0 0 0 0 0 1 0 GIRIJA SRIVINAS,#96/111/46, WARD NO.6, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451083093 0753179210 S20IC14785 NETFRA SOLUTIONS PVT LTD NO 53,HOSAPALYA,8TH MAIN ROAD, 113707 0 11 LT3A 311 2 0 21217 445 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 14012511 0 99999 BC3409989 0 0 0 2 0 0 0 0 1 0 NETFRA SOLUTIONS PVT LTD,NO 53,HOSAPALYA,8TH MAIN ROAD, 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 1.5700 2 1451083100 0766107000 8SL77293 NARAYANA SWAMY #23, HOSAPALYA, BANGALORE. 113707 186 11 LT3A 311 0.2400 0 3207 99 1 0 3 0.8600 0 32.8500 0 0 1760 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A3294622 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,#23, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451083032 7710558555 8SL146141 S NARAYANA SWAMY NO-852/837/9331716/45,3 HOSAPALYA 113707 15 11 LT3A 311 1 0 4678 62 1 0 3 0.9100 738 3.5800 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 BC2227781 0 0 0 0 0 0 0 0 1 0 S NARAYANA SWAMY,NO-852/837/9331716/45,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451083072 7827270122 8SL144369 R SAVITHRI MANIKANDEN NO16 KNO111/6 HOSAPALYA 113707 256 11 LT3A 311 2 0 11400 14 1 0 3 0.9300 0 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 BC2132121 0 0 0 0 0 0 0 0 1 0 R SAVITHRI MANIKANDEN,NO16 KNO111/6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451082965 5540207000 8SL115180 NARAYANASWAMY NO.23 HOSAPALYA 113707 184 11 LT3A 311 0.4800 0 633 10 1 0 3 0.9700 4738 44.9600 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 1000000 A3041991 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,NO.23 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451082967 4933207000 8SL20131 SHAKUNTALA #32/19/2, WARD NO.6, 4TH CROSS ROAD, 113707 52 11 LT3A 311 0.2400 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 14012511 0 9999999 A3031823 0 0 0 0 0 0 0 0 1 0 SHAKUNTALA,#32/19/2, WARD NO.6, 4TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451082980 0292869468 8SL123613 VENUGOPAL S AND S A LAKSHMI NO. 38, K NO. 111 HOSA PALYA VILLAGE 113707 144 11 LT3A 311 0.4800 0 617 0 1 0 3 0 1800 15.9700 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 999999 0630035212D 0 0 0 0 0 0 0 0 1 0 VENUGOPAL S AND S A LAKSHMI,NO. 38, K NO. 111 HOSA PALYA VILLAGE 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 1 2 1451082904 1611207000 8SL9777 GIRIJA SRINIVAS #96/111/46, WARD NO6, HOSAPALYA, 113707 12 11 LT3A 311 0.4800 0 1135 28 1 0 3 0.9300 1027 7.5100 0 0 280 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3038733 0 0 0 0 0 0 0 0 1 0 GIRIJA SRINIVAS,#96/111/46, WARD NO6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451082913 3035207000 8SL77292 NARAYANA SWAMY #23, HOSAPALYA, BANGALORE. 113707 182 11 LT3A 311 0.2400 0 1057 28 1 0 3 0.8100 2538 22.5000 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3340150 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,#23, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451082934 9878207000 8SL7332 SHIVAGAMI KUDIYARASU #47, 5TH MAIN, HOSAPALYA 113707 24 11 LT3A 311 0.2000 0 2262 137 1 0 3 0.7500 0 4.8300 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 9999999 A3037260 0 0 0 1 0 0 0 0 1 0 SHIVAGAMI KUDIYARASU,#47, 5TH MAIN, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451082938 9884007000 8SL55971 N KAVITHA #53, K NO.111, W NO.6, HOSAPALYA, 113707 226 11 LT3A 311 0.2400 0 2094 57 1 0 3 0.8400 673 3.2600 0 0 360 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3394479 0 0 0 1 0 0 0 0 1 0 N KAVITHA,#53, K NO.111, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451082872 5374007000 8SL64056 G MANIKANDEN HOSAPALYA, BANGALORE. 113707 258 11 LT3A 311 0.2400 0 1581 62 1 0 3 0.6500 1046 0 0 0 940 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3040939 0 0 0 1 0 0 0 0 1 0 G MANIKANDEN,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451082810 0312107000 8SL9776 GIRIJA SRINIVAS #96/111/46, WARD NO.6, HOSAPALYA 113707 11 11 LT3A 311 0.4800 0 1142 31 1 0 3 0.7100 959 7.0400 0 0 320 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3038729 0 0 0 0 0 0 0 0 1 0 GIRIJA SRINIVAS,#96/111/46, WARD NO.6, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451082835 1427207000 8SL64055 G MANIKANDEN HOSAPALYA, BANGALORE. 113707 253 11 LT3A 311 0.2400 0 75 3 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 14012511 0 9999999 A3040936 0 0 0 0 0 0 0 0 1 0 G MANIKANDEN,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451082944 0196875631 8SL149023 RAGHARAM KAG NO60 KNO111 2 HOSAPALYA 113707 79 11 LT1 211 1 0 8960 85 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 14012511 0 99999 BC2319481 0 0 0 0 0 0 0 0 0 0 RAGHARAM KAG,NO60 KNO111 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2024-06-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451082908 5568645073 S20TPI3720 V SONNEGOWDA AND THEERTHA NO 09,K NO 111,HOSAPALYA, 113707 0 11 1LT7A 710 1 0 2595 116 1 0 3 0 -9733 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 0 1B6657659192 0 0 0 0 0 0 0 0 0 0 V SONNEGOWDA AND THEERTHA,NO 09,K NO 111,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 1 327 1 2 1451083030 4400996000 4SL14434 ANANDASHETTY S8 HOSAPALYA 113707 172 11 LT1 211 0.4800 0 30694 42 1 0 3 0 0 0 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 100003465008D 0 0 0 0 0 0 0 0 0 0 ANANDASHETTY,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 34.5000 45 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 1451082804 4681060405 8SEH95971 C MUNISWAMY NO21, 3 KHATA NO43 113707 209 11 LT1 211 2 0 11910 116 1 0 3 0.9600 -252 0 0 0 1200 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2464567 0 0 0 2 0 0 0 0 0 0 C MUNISWAMY,NO21, 3 KHATA NO43 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451083170 5232952395 8SL128722 SURIYA BANU #13,5 HOSAPALYA 113707 3 11 LT1 211 1 0 3311 23 1 0 3 1 101 1 0 0 0 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 0 99999 2791137226D 0 0 0 1 0 0 0 0 0 0 SURIYA BANU,#13,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451083171 3497318408 8SL129089 I G MANIKANDAN #16,8 HOSAPALYA 113707 264 11 LT1 211 1 0 9788 47 1 0 3 1 0 0 0 0 290 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 99999 4712402243D 0 0 0 2 0 0 0 0 0 0 I G MANIKANDAN,#16,8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451083172 5195907000 8SWP59719 JAYARAM REDDY N NO.34 KNO.111 HOSAPALYA 113707 0 11 LT1 211 0 4 10064 65 1 0 3 0 0 3.1300 0 0 390 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100003466856D 0 0 0 0 0 0 0 0 1 0 JAYARAM REDDY N,NO.34 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451083173 5212217000 8SL80956 MUNISWAMY #38/1, 6TH MAIN, 2ND CROSS, HOSAPALYA,BANGALORE. 113707 242 11 LT1 211 0.2400 0 6739 195 1 0 3 0.8800 0 0 0 0 2230 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A3024710 0 0 0 3 0 0 0 0 0 0 MUNISWAMY,#38/1, 6TH MAIN, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1451083174 7932807000 8SL84840 L.NAGARAJ #11, HOSAPALYA, BEGUR, BANGALORE. 113707 309 11 LT1 211 0.2400 0 2228 69 1 0 3 0.9400 0 3.0400 0 0 368 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.368 (ignore if paid) 0 9999999 A3027141 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,#11, HOSAPALYA, BEGUR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451083175 4217941235 8SEH80241 I G MANIKANDAN #16,1 HOSAPALYA 113707 262 11 LT1 211 2 0 10056 105 1 0 3 1 0 0 0 0 860 1137 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14012511 ASD to be paid:Rs.860 (ignore if paid) 0 99999 4759226264D 0 0 0 1 0 0 0 0 0 0 I G MANIKANDAN,#16,1 HOSAPALYA 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 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2