1467258357 1088897007 S20IL851 SAKTHIVEL N NO14 K NO43/P1 F HOSA PALYA 113704 1233 11 LT1 211 1 0 9516 140 1 0 3 0.8900 0 2.0900 0 0 1340 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2592482 0 0 0 4 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 F HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.8000 2 1467258358 1090907000 8SEH52821 N SRINIVAS MURTHY #7, K NO.109/2, HOSAPALYA,BANGALORE. 113704 749 11 LT1 211 3 0 204 71 1 0 3 0.9200 -745 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 U5420043 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,#7, K NO.109/2, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9200 2 1467258359 9921146314 S20IL2773 MANJULA H NO50 K NO1116 HOSAPALYA 113704 0 11 LT1 211 2 0 6557 50 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2541220 0 0 0 1 0 0 0 0 0 0 MANJULA H,NO50 K NO1116 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0400 2 1467258360 2603317000 8SL115234 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1158 11 LT1 211 1 0 26319 145 1 0 3 1 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115731027D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258361 0577124003 S20IL19395 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,B 113704 0 11 LT1 211 1 0 2333 73 1 0 3 0.9200 231 1 0 0 530 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 100000 4056735 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,B 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8920 2 1467258362 5520607000 8SL69071 MUNIYAMMA #55 1ST CROSS, HOSA PALYA 113704 0 11 LT1 211 0.2400 0 1730 64 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3038739 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2400 20 2025-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3800 2 1467258363 5498117000 4SL27738 RAMAIAH S8 HOSAPALYA 113704 970 11 LT1 211 0.4800 0 402 13 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3397006 0 0 0 2 0 0 0 0 0 0 RAMAIAH,S8 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6400 2 1467258364 5507487146 S20IL1259 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA9 113704 943 11 LT1 211 1 0 8304 149 1 0 3 0.9600 0 0 0 0 1480 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2585770 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA9 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0700 2 1467258447 7718117000 8SL111392 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1058 11 LT1 211 0.4800 0 15531 186 1 0 3 1 1878 7.7400 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112077964D 0 0 0 1 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258448 6745222048 8SEH95089 AMARNATH S NO36/405/148C WNO 190 3 HOSAPALYA 113704 962 11 LT1 211 2 0 9245 45 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2403687 0 0 0 2 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7400 2 1467258449 7337466918 8SEH78860 VIJAYAMMA G V #47,4 HOSAPALYA 113704 1100 11 LT1 211 3 0 20132 140 1 0 3 1 0 0 0 0 760 1137 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2017-09-13 111112557661 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258450 6543907000 8SL23695 M PARVATHI 102/3/57 W NO 6 113704 1131 11 LT1 211 0.4800 0 1667 52 1 0 3 0.9600 307 1.2600 0 0 630 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3022640 0 0 0 1 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3800 2 1467258451 4519252956 S20IL14726 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA,.. 113704 0 11 LT1 211 1 0 1709 42 1 0 3 0.9200 0 0 0 0 230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1140414 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA,.. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8100 2 1467258452 6818217000 8SL115238 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1170 11 LT1 211 1 0 15246 114 1 0 3 1 476 3.7100 0 0 330 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111115729271D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258453 6533484703 S20IL20209 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,2 113704 0 11 LT1 211 1 0 2365 112 1 0 3 0.9600 0 1.5100 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100043 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0450 2 1467258454 6827317000 8SL9494 NARAYANAMMA #15/2/3, WARD NO.6, HOSAPALYA 113704 1118 11 LT1 211 0.4800 0 1794 45 1 0 3 1 -15 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 100003513451D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#15/2/3, WARD NO.6, HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258455 6829907000 8SWP64095 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1070 11 LT1 211 0 3 10218 101 1 0 3 0 4981 38.8000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 0 0 0 20 0 14012506 0 1000000 111112117685 0 0 0 0 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258456 9549092478 S20IL6227 KUMAR S NO34 K NO111. 6TH CROSS 113704 0 11 LT1 211 1 0 2156 43 1 0 3 0.6900 0 0 0 0 250 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2946774 0 0 0 1 0 0 0 0 0 0 KUMAR S,NO34 K NO111. 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4500 2 1467258457 9718116611 8SL136932 KARI GOWDA K NO-53, K.NO-754 4 HOSAPALYA 113704 1218 11 LT1 211 1 0 8289 74 1 0 3 1 -8 0 0 0 0 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 0 99999 111111189477 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-25 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258458 9569966316 8SWP85133 KAVYA SHREE N #49,5 HOSAPALY 113704 1140 11 LT1 211 1 0 5504 160 1 0 3 0.8900 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 3957994 0 0 0 2 0 0 0 0 0 0 KAVYA SHREE N,#49,5 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7410 2 1467258459 9733047661 8SL135641 MURUGANATHANA S NO-29 HOSAPALYA 113704 783 11 LT1 211 1 0 11184 46 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 7848204134D 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-29 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2024-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258460 9733378482 8SEH93816 SUNIL KUMAR K NO25 KNO43 2 HOSAPALYA 113704 0 11 LT1 211 2 0 8855 41 1 0 3 0.9500 877 5.7400 0 0 1230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2315793 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4100 2 1467258461 9175799678 8SEH89760 M JAYALAKSHMI NO-67, 7TH MAIN, MUNESHWARA TEMPLE 113704 1009 11 LT1 211 2 0 11740 114 1 0 3 0.9500 0 1 0 0 960 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2004178 0 0 0 2 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN, MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0100 2 1467258462 6525907000 8SL116158 KUCHELA R NO.68, K NO.111 HOSA PALYA 113704 986 11 LT1 211 0.4800 0 382 132 1 0 3 0.9900 633 2.6600 0 0 470 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 U5420044 0 0 0 2 0 0 0 0 0 0 KUCHELA R,NO.68, K NO.111 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1600 2 1467258463 4531339914 8SEH95784 LAKSHMANA NO335/148/1C2 9 HARALUKUNTE HOSAPALYA 113704 884 11 LT1 211 2 0 5103 64 1 0 3 0.9100 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447164 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 9 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8500 2 1467258464 6548406732 S20IL2684 S.CHITRA DEVI #4 K NO 111 HOSAPALYA3 113704 844 11 LT1 211 2 0 7215 143 1 0 3 0.9700 0 1.5600 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 BC2821628 0 0 0 2 0 0 0 0 0 0 S.CHITRA DEVI,#4 K NO 111 HOSAPALYA3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2900 2 1467258465 7656417000 8SEH52141 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1191 11 LT1 211 2 0 32778 95 1 0 3 1 -1348 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003514172D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258466 9728497994 8SL124906 V SAROJA #27, K.NO. 148/1A-B/26/27/28,4 HOSAPALYA 113704 804 11 LT1 211 0.5000 0 10445 77 1 0 3 1 0 0 0 0 390 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115736191 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 0 0 0 1 2 1467258467 9539217000 8SWP41294 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 865 11 LT1 211 0 1 4175 134 1 0 3 0.8700 1498 10.9000 742.2300 0 1230 1137 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003507578D 0 0 0 2 0 0 0 0 1 0 JAYAMMA,NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3600 81 2023-06-20 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258468 9571998000 8SL118997 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 24475 24 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112099196D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258469 9611107796 S20IL1276 GOKUL AND S PALANI NO42 K NO111/42 2 HOSAPALYA 113704 0 11 LT1 211 1 0 14211 179 1 0 3 0 0 0 0 0 2160 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 BC2463161 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.1000 2 1467258470 2336217000 8SEH43282 SHAIK THASIR AHMED AND SHAGUFTA S #111, K NO.141/336/393, HOSAPALYA,BANGALORE. 113704 850 11 LT1 211 2 0 6447 211 1 0 3 0.9100 0 0 1751 0 0 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 0 9999999 100003470766D 0 0 0 4 0 0 0 0 0 0 SHAIK THASIR AHMED AND SHAGUFTA S,#111, K NO.141/336/393, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258471 9111145504 S20IL1261 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA2 113704 948 11 LT1 211 1 0 2204 20 1 0 3 0.8300 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2585772 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6800 2 1467258472 9619217000 8SL48580 M SARASWATHI #26, HOSAPALYA, 113704 768 11 LT1 211 0.2400 0 2711 55 1 0 3 0.9800 0 0 0 0 220 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2996649 0 0 0 2 0 0 0 0 0 0 M SARASWATHI,#26, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8400 2 1467258327 0482907000 8SL102332 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1199 11 LT1 211 1 0 11813 84 1 0 3 1 0 4.4200 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003472314D 0 0 0 1 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258328 0384117000 8SL67050 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 1 0 5184 164 1 0 3 0.9700 0 10.7100 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3281797 0 0 0 3 0 0 0 0 0 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2024-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6200 2 1467258329 5530399871 S20IL3256 RAJESHA M NO5 HOSAPALYA 113704 820 11 LT1 211 1 0 7411 156 1 0 3 0.9100 0 0 0 0 1360 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC2663951 0 0 0 2 0 0 0 0 0 0 RAJESHA M,NO5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 1.8000 2 1467258330 0362720268 8SEH95024 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 4 HOSA PALYA 113704 1007 11 LT1 211 2 0 3499 48 1 0 3 0.7100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2397276 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 4 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0700 2 1467258477 4759872261 S20IL5575 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 6037 85 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2837323 0 0 0 2 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1800 2 1467258478 4783009000 8SL118996 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 10972 149 1 0 3 1 0 0 0 0 540 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115727769D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258479 8827317000 8SL67052 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 1 0 3065 92 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3281793 0 0 0 2 0 0 0 0 0 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 2 1467258480 0727117000 8SEH59595 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 760 11 LT1 211 2 0 12297 36 1 0 3 1 -80 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003495029D 0 0 0 1 0 0 0 0 0 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258481 7317807000 8SWP28697 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 0 2 1122 48 1 0 3 0.6700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 23218482 0 0 0 1 0 0 0 0 1 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9030 2 1467258482 9517384528 8SEH86052 PADMA G NO-48, K.NO-109/5 3 HOSAPALYA 113704 1111 11 LT1 211 2 0 17556 182 1 0 3 1 2137 8.8300 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111110397484 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258483 0703090921 S20IL1253 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA4 113704 945 11 LT1 211 1 0 7017 69 1 0 3 0.6800 0 0 0 0 670 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2403575 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1467258484 7997217000 4SL27735 RAMAIAH #35 HOSAPALYA 113704 969 11 LT1 211 0.4800 0 13 1 1 0 28 1 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 100003495632D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,#35 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258485 8015507000 8SEH50365 KAVITHA S SY#65, MUNISWARA TEMPLE, HOSPALYA, BEGUR(H), BANGALORE. 113704 1024 11 LT1 211 2 0 9514 128 1 0 3 0.9800 491 1.9600 0 0 0 1137 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 2009-12-01 BC2891010 0 0 0 1 0 0 0 0 0 0 KAVITHA S,SY#65, MUNISWARA TEMPLE, HOSPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-12-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2500 2 1467258486 9499075352 8SWP95088 AMARNATH S NO36/405/148C WNO 190 5 HOSAPALYA 113704 961 11 LT1 211 0 1 11160 108 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2136060 0 0 0 4 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.8700 2 1467258487 4898407000 8SL80637 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 4419 92 1 0 3 0.7900 0 1.7400 0 0 310 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3211765 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8900 2 1467258488 0233117000 8SL96871 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1178 11 LT1 211 1 0 12079 92 1 0 3 1 0 0 0 0 540 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003459227D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258489 0205317000 8SL83534 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 862 11 LT1 211 0.4000 0 3462 102 1 0 3 0.7900 667 2.7900 0 0 40 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A3037259 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 2 1467258490 7406165882 8SL135037 KAVYA SHREE N #49,8 HOSAPALY 113704 1150 11 LT1 211 1 0 10094 68 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112864438 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,8 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2025-04-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258491 9026309221 8SL124743 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 4 HOSAPALYA 113704 790 11 LT1 211 0.5000 0 9176 105 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112512997 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258492 6678149710 S20IL1278 GOKUL AND S PALANI NO42 K NO111/42 5 HOSAPALYA 113704 0 11 LT1 211 1 0 6219 87 1 0 3 0 0 0 0 0 440 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2463163 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2024-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8900 2 1467258493 6694393946 8SL124903 V SAROJA #27, K.NO. 148/1A-B/26/27/28,1 HOSAPALYA 113704 807 11 LT1 211 0.5000 0 9962 98 1 0 3 1 259 1.0500 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112599922 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258494 8725028261 8SL149658 AMARNATH S NO36/405/148C WNO 190 4 HOSAPALYA 113704 965 11 LT1 211 1 0 6552 118 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2395872 0 0 0 1 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8800 2 1467258495 8729242033 S20IL12240 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS3 113704 0 11 LT1 211 1 0 5955 157 1 0 3 0.9800 1577 11.3900 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262063 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 2 1467258536 7508562398 8SL148429 RADHAMMA NO30 KNO111/141/336/393 HOSAPALYA 113704 846 11 LT3A 311 1 0 1614 0 1 0 28 1 674 3.9300 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 200 0 14012506 0 1000000 100006886579 0 0 0 0 0 0 0 0 1 0 RADHAMMA,NO30 KNO111/141/336/393 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258405 4812317000 8SL112056 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1195 11 LT3A 311 0.4800 0 3739 26 1 0 3 1 0 3.7700 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112510123D 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258349 1405316651 8SL135036 KAVYA SHREE N #49,2 HOSAPALY 113704 1154 11 LT1 211 1 0 5806 33 1 0 3 1 -25 0 0 0 310 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112893856 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,2 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258350 7152217000 8SL25302 RAJESHWARI RAO #1246, HOSAPALYA, 113704 905 11 LT1 211 0.4800 0 2861 53 1 0 3 0.7100 -733 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031833 0 0 0 1 0 0 0 0 0 0 RAJESHWARI RAO,#1246, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6500 69 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6000 2 1467258351 7132490484 8SL125589 SRI S MURUGANANTHAM NO.40, K.NO.829,5 HOSAPALYA 113704 924 11 LT1 211 1 0 19772 237 1 0 3 1 3871 25.2900 0 0 350 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115728140 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2025-05-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258352 3081610806 8SWP86859 KARI GOWDA K NO-53, K.NO-754 6 HOSAPALYA 113704 1214 11 LT1 211 0 1 13387 111 1 0 3 0.9200 0 0 69 0 0 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 0 99999 111111187969 0 0 0 2 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 6 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258353 1804671750 8SL135032 KAVYA SHREE N #49,3 HOSAPALY 113704 1152 11 LT1 211 1 0 24156 74 1 0 3 1 604 2.5000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112866614 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,3 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258354 2101317000 4SL10671 V CHANDRAN S8 G B PALYA 113704 1090 11 LT1 211 3 0 5048 118 1 0 3 0.8100 -343 0 0 0 0 1137 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 2009-12-01 A3031291 0 0 0 2 0 0 0 0 0 0 V CHANDRAN,S8 G B PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.6100 156 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7200 2 1467258355 9917998000 8SL118995 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 4347 19 1 0 3 0.9900 0 1.8200 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 BC3024102 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7900 2 1467258356 4132017000 8SL112054 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1192 11 LT1 211 0.4800 0 13758 77 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115733893D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258365 5501133738 S20IL1279 GOKUL AND S PALANI NO42 K NO111/42 4 HOSAPALYA 113704 0 11 LT1 211 1 0 3751 45 1 0 3 0 0 1 0 0 210 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2463164 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-10-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2500 2 1467258366 2582417000 4SL32424 DORAI VENKATARAJ #60\148\1 HONGASANDRA 113704 1078 11 LT1 211 0.4800 0 3899 121 1 0 3 0.9500 0 0 0 0 300 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3031286 0 0 0 2 0 0 0 0 0 0 DORAI VENKATARAJ,#60\148\1 HONGASANDRA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6100 2 1467258367 7043714737 S20IL12241 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS2 113704 0 11 LT1 211 1 0 4544 77 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262064 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9000 2 1467258368 2396017000 8SL111788 R MAMATHA NO.35 1ST MAIN 3RD CROSS HOSAPALYA 113704 980 11 LT1 211 0.4800 0 4545 49 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115732379D 0 0 0 1 0 0 0 0 0 0 R MAMATHA,NO.35 1ST MAIN 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258369 5830809060 8SEH95781 LAKSHMANA NO335/148/1C2 3 HARALUKUNTE HOSAPALYA 113704 883 11 LT1 211 2 0 4110 38 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447161 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 3 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 2 1467258370 7010217000 8SL23698 M PARVATHI 102/3/57 W NO 6 113704 1120 11 LT1 211 0.4800 0 4393 152 1 0 3 0.9100 0 0 0 0 240 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3022547 0 0 0 2 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3600 2 1467258371 7032366257 S20IL12242 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS6 113704 0 11 LT1 211 1 0 4579 128 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262065 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 2 1467258372 4320039335 S20IL1280 GOKUL AND S PALANI NO42 K NO111/42 6 HOSAPALYA 113704 0 11 LT1 211 1 0 3919 53 1 0 3 0 1 0 0 0 340 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2463165 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 6 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.8400 2 1467258373 2482907000 8SWP67716 K MURALLI AND P HEMALATHA #63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND MUNESHAWARA TEMPLE BANGALORE-68 113704 1055 11 LT1 211 0 1 6061 24 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112975950D 0 0 0 1 0 0 0 0 1 0 K MURALLI AND P HEMALATHA,#63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND MUNESHAWARA TEMPLE BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 0 0 0 1 2 1467258384 8222388667 8SL125586 SRI S MURUGANANTHAM NO.40, K.NO.829,2 HOSAPALYA 113704 922 11 LT1 211 1 0 11923 85 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111115730510 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2024-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258385 2315807000 8SWP59597 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 762 11 LT1 211 0 1 7202 23 1 0 3 1 -676 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003458517D 0 0 0 1 0 0 0 0 1 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258386 8232823036 S20IL5932 S GOVINDARAJ NO66 K NO111/661 HOSAPALYA 113704 0 11 LT1 211 2 0 8567 128 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 BC2944667 0 0 0 3 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/661 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0100 2 1467258387 8250899633 S20IL5691 S MURUGANATHAM NO 66 K NO111/663 HOSAPALYA 113704 0 11 LT1 211 2 0 7806 104 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2944662 0 0 0 3 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/663 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7100 2 1467258388 9073075676 S20IL14725 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA, 113704 0 11 LT1 211 1 0 1384 25 1 0 3 0.8500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BD1140415 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8000 2 1467258389 1904040505 8SWP89761 M JAYALAKSHMI NO-67, 7TH MAIN,3 MUNESHWARA TEMPLE 113704 1022 11 LT1 211 1 0 2681 17 1 0 3 1 -143 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111111221588 0 0 0 1 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,3 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258390 8366117000 8SEH827 NARAYANAMMA S8 HONGASANDRA 113704 1119 11 LT1 211 2 0 5024 128 1 0 3 1 -10 0 0 0 690 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003478071D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S8 HONGASANDRA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258391 1908252596 S20IL2763 K SUDHAKAR REDDY NO15&16 K NO43 WARD NO190 113704 0 11 LT1 211 2 0 11549 172 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2813308 0 0 0 3 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO43 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2100 2 1467258392 2507799699 8SL142366 KANNAPPAN C NO-39 2 HOSAPALYA 113704 940 11 LT1 211 1 0 3172 14 1 0 3 0.7600 1 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2101728 0 0 0 1 0 0 0 0 0 0 KANNAPPAN C,NO-39 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6800 2 1467258393 1876708000 8SEH69500 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 2 0 13555 36 1 0 3 1 -48 0 0 0 0 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 0 999999 111112976029D 0 0 0 1 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-28 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258394 3714017000 8SL115493 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1030 11 LT1 211 0.4800 0 7026 17 1 0 3 1 1344 10.8100 0 0 1240 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111115734547D 0 0 0 1 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258395 6038317000 4SEH23208 DORAI VENKATA RAJ S8 HOS PALYA 113704 1077 11 LT1 211 2 0 5679 121 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031292 0 0 0 2 0 0 0 0 0 0 DORAI VENKATA RAJ,S8 HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 2 1467258396 6038912617 8SL124904 V SAROJA #27, K.NO. 148/1A-B/26/27/28,2 HOSAPALYA 113704 805 11 LT1 211 0.5000 0 10788 133 1 0 3 1 1595 6.5700 0 0 220 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112077864 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258397 4826537999 8SL142365 KANNAPPAN C NO-39 1 HOSAPALYA 113704 930 11 LT1 211 1 0 3689 17 1 0 3 0.9300 1 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2101727 0 0 0 0 0 0 0 0 0 0 KANNAPPAN C,NO-39 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1300 2 1467258398 9835561632 8SL127538 VIJAYAMMA G V #47,1 HOSAPALYA 113704 1097 11 LT1 211 1 0 9076 44 1 0 3 1 1346 11.4300 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 0 99999 111112507506 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258399 7541817502 S20IL16963 CHITRA DEVI WO S GUNASEKARAN NO 04 K NO 111 HOSPALYA BEGUR HOBLI 113704 0 11 LT1 211 2 0 6564 196 1 0 3 0.8900 0 0 0 0 326 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.326 (ignore if paid) 0 1000000 3964654 0 0 0 2 0 0 0 0 0 0 CHITRA DEVI WO S GUNASEKARAN,NO 04 K NO 111 HOSPALYA BEGUR HOBLI 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1300 2 1467258616 5349907000 8SL112053 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1193 11 LT1 211 0.4800 0 8404 24 1 0 3 1 -4 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112122551D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258617 3061836366 S20IL12058 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA 113704 0 11 LT1 211 1 0 3883 106 1 0 3 0.9900 0 1.4200 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3240392 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0100 2 1467258618 1118807000 8SL112113 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 6732 31 1 0 3 1 -52 0 0 0 850 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111115735674D 0 0 0 1 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258619 2037120459 8SL135643 MURUGANATHANA S NO-28 HOSAPALYA 113704 781 11 LT1 211 1 0 15263 138 1 0 3 1 0 0 0 0 800 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112841754 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-28 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258620 3268509537 S20IL6365 PRAVEEN KUMAR M NO 25 K NO43,. 6TH CROSS 113704 0 11 LT1 211 1 0 7598 145 1 0 3 0.9600 886 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2970443 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43,. 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2100 2 1467258621 3761427157 8SL125591 SRI S MURUGANANTHAM NO.40, K.NO.829,7 HOSAPALYA 113704 925 11 LT1 211 1 0 7193 65 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112507710 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,7 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258622 3783417000 8SWP63114 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1075 11 LT1 211 0 1 4777 13 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112098977D 0 0 0 1 0 0 0 0 1 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258623 4164807000 8SL111390 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1056 11 LT1 211 0.4800 0 14684 49 1 0 3 1 0 0 0 0 960 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112101001D 0 0 0 1 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258624 3761805257 S20IL2775 MANJULA H NO50 K NO1111 HOSAPALYA 113704 0 11 LT1 211 1 0 4362 87 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2830205 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1111 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1467258625 3261278877 8SWP93814 SUNIL KUMAR K NO25 KNO43 6 HOSAPALYA 113704 0 11 LT1 211 0 1 29952 265 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2315791 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 6 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9200 2 1467258626 3781907000 8SL69069 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 775 48 1 0 3 0.9500 221 1 0 0 280 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3036853 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2600 2 1467258627 4178517337 S20IL2760 K SUDHAKAR REDDY NO15&16 K NO437 WARD NO190 113704 0 11 LT1 211 2 0 3394 52 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2813305 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO437 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-05-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 2 1467258628 4163643438 8SL147369 VINUTHA KRISHNAMURTHY NO28 KNO148/1 8 HOSAPALYA 113704 828 11 LT1 211 1 0 10328 46 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249647 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 8 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8200 2 1467258629 1312017000 8SL115799 K MURALLI AND P HEMALATHA #63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, MUNESHAWARA TEMPLE BANGALORE-68 113704 1054 11 LT1 211 0.4800 0 7041 62 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115733131D 0 0 0 1 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, MUNESHAWARA TEMPLE BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-02-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258630 5749445451 8SEH95782 LAKSHMANA NO335/148/1C2 6 HARALUKUNTE HOSAPALYA 113704 882 11 LT1 211 2 0 5637 71 1 0 3 0.9600 -15 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447162 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 6 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8700 2 1467258631 4347117000 8SL102333 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1200 11 LT1 211 1 0 7078 145 1 0 3 1 0 0 0 0 440 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003498239D 0 0 0 1 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-10-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258632 6158217000 8SEH17302 K RAJARAM #46, HOSAPALYA VILLAGE, 113704 1080 11 LT1 211 4 0 11372 313 1 0 3 0.9400 0 23 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 0 9999999 A3031297 0 0 0 3 0 0 0 0 0 0 K RAJARAM,#46, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.1200 2 1467258633 3253008959 S20IL2761 K SUDHAKAR REDDY NO15&16 K NO436 WARD NO190 113704 0 11 LT1 211 2 0 5370 122 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2813306 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO436 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0800 2 1467258634 3042228561 8SEH95786 LAKSHMANA NO335/148/1C2 2 HARALUKUNTE HOSAPALYA 113704 886 11 LT1 211 2 0 14435 161 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447166 0 0 0 3 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 2 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5000 2 1467258635 1215117000 8SL67051 TAMILARASI K #27, HOSAPALYA (V), 113704 0 11 LT1 211 1 0 7352 248 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3281790 0 0 0 2 0 0 0 0 0 0 TAMILARASI K,#27, HOSAPALYA (V), 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3300 2 1467258636 3254907000 8SL115798 K MURALLI AND P HEMALATHA #63, K NO.165/1, HOSAPALYA, 113704 1053 11 LT1 211 0.4800 0 12349 109 1 0 3 1 0 0 0 0 1040 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111112099178D 0 0 0 1 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63, K NO.165/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258637 1209634793 8SL135500 M SARASWATHI NO-28 HOSAPALYA 113704 780 11 LT1 211 1 0 6389 111 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112866499 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-28 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258638 1222084436 8SEH93815 SUNIL KUMAR K NO25 KNO43 3 HOSAPALYA 113704 0 11 LT1 211 2 0 7094 124 1 0 3 0.9400 0 0 0 0 560 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2315792 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.8100 2 1467258639 3239505478 S20IL1281 GOKUL AND S PALANI NO42 K NO111/42 3 HOSAPALYA 113704 1236 11 LT1 211 1 0 1382 43 1 0 3 0 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 0 100000 BC2463166 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0300 2 1467258640 8582107708 8SEH86053 PADMA G NO-48, K.NO-109/5 2 HOSAPALYA 113704 1112 11 LT1 211 2 0 6804 52 1 0 3 1 -46 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111110204887 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258641 0198888749 S20IL844 SAKTHIVEL N NO14 K NO43/P1 HOSA PALYA 113704 0 11 LT1 211 2 0 26805 440 1 0 3 0.9800 0 11.1500 0 0 4440 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 BC2592475 0 0 0 4 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 281.1700 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 4.1700 2 1467258642 8476445731 8SL135039 KAVYA SHREE N #49,1 HOSAPALY 113704 1155 11 LT1 211 1 0 7686 42 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112843492 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,1 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258643 5963287955 8SEH93818 SUNIL KUMAR K NO25 KNO43 1 HOSAPALYA 113704 0 11 LT1 211 2 0 2277 32 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2315795 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 1.9600 2 1467258376 8032887683 8SL135503 M SARASWATHI NO-27 HOSAPALYA 113704 786 11 LT1 211 1 0 2862 64 1 0 3 1 1106 7.5300 0 0 300 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113065036 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-27 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258377 4393556020 8SEH95091 AMARNATH S NO36/405/148C WNO 190 1 HOSAPALYA 113704 966 11 LT1 211 2 0 7806 37 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2403689 0 0 0 2 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1200 2 1467258378 5119388847 8SEH87475 JAYARAM B NO 50 HOSAPAYA 113704 1134 11 LT1 211 2 0 12585 92 1 0 3 1 -4 0 0 0 1160 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110221695 0 0 0 1 0 0 0 0 0 0 JAYARAM B,NO 50 HOSAPAYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258379 4406907000 8SL83535 JAYAMMA #02, 1ST BLOCK, 6TH MAIN, HOSAPALYA(V),BEGUR(H),BANGALORE. 113704 863 11 LT1 211 0.4000 0 4936 141 1 0 3 0.8900 -105 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3037248 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#02, 1ST BLOCK, 6TH MAIN, HOSAPALYA(V),BEGUR(H),BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 2 1467258236 5140879039 S20IL6364 PRAVEEN KUMAR M NO 25 K NO43. 6TH CROSS 113704 0 11 LT1 211 1 0 4894 66 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2970442 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43. 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4600 2 1467258237 2424117000 8SL112109 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 24688 200 1 0 3 1 0 0 0 0 2230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 111112512884D 0 0 0 1 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258238 4435017000 8SEH59439 I P POOVAIAH NO.57 5TH CROSS HONGASANDRA 113704 967 11 LT1 211 2 0 14373 124 1 0 3 1 0 0 0 0 670 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003481286D 0 0 0 1 0 0 0 0 0 0 I P POOVAIAH,NO.57 5TH CROSS HONGASANDRA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258239 3518998000 8SL118999 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 8610 150 1 0 3 1 0 3.6600 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112513222D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258240 8280986676 S20IL5574 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 6990 106 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2837322 0 0 0 2 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1900 2 1467258241 9749611741 8SL124740 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 1 HOSAPALYA 113704 800 11 LT1 211 0.5000 0 4973 83 1 0 3 1 0 2.8000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112117976 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258242 4849745302 8SL125590 SRI S MURUGANANTHAM NO.40, K.NO.829,6 HOSAPALYA 113704 926 11 LT1 211 1 0 9169 96 1 0 3 1 624 2.5600 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112057716 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,6 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258243 3745225106 S20IL6230 KUMAR S NO34 K NO111,, 6TH CROSS 113704 0 11 LT1 211 1 0 2715 55 1 0 3 0.9300 707 4.0800 0 0 280 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2946777 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111,, 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1500 2 1467258244 3728686776 S20IL2686 S.CHITRA DEVI #4 K NO 111 HOSAPALYA 113704 842 11 LT1 211 2 0 8832 91 1 0 3 1 1881 12.3200 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100006984633 0 0 0 1 0 0 0 0 0 0 S.CHITRA DEVI,#4 K NO 111 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258245 8782162630 8SL135642 MURUGANATHANA S NO-27 HOSAPALYA 113704 782 11 LT1 211 1 0 11896 59 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 4153414821D 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-27 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258246 4327341700 8SL119205 MANJUNATHA S NO.68 K NO.111 113704 988 11 LT1 211 0.4800 0 10319 76 1 0 3 1 43 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112515797 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68 K NO.111 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258247 9774340565 S20IL845 SAKTHIVEL N NO14 K NO43/P1 X HOSA PALYA 113704 1236 11 LT1 211 1 0 9928 53 1 0 3 0.9500 1580 11.1300 0 0 1090 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2592476 0 0 0 0 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 X HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 0.3600 2 1467258248 4943389664 8SL125588 SRI S MURUGANANTHAM NO.40, K.NO.829,4 HOSAPALYA 113704 923 11 LT1 211 1 0 10638 68 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112122992 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2024-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258249 5239317000 8SEH36155 R ETHIRAJ #6, 6TH CROSS HOSAPLAYA BANGALORE.560068 113704 764 11 LT1 211 3 0 7357 233 1 0 3 0.9000 2 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031822 0 0 0 2 0 0 0 0 0 0 R ETHIRAJ,#6, 6TH CROSS HOSAPLAYA BANGALORE.560068 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3100 2 1467258250 9785749592 8SEH94128 ASHOK KESHAVA REDDY M L NO6 KNO111 HOSAPALYA 113704 788 11 LT1 211 2 0 14042 177 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2163927 0 0 0 2 0 0 0 0 0 0 ASHOK KESHAVA REDDY M L,NO6 KNO111 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0200 2 1467258251 1714017000 8SEH2783 P.S.RAVINDRAN #114/111-61, HONGASANDRA 113704 1076 11 LT1 211 3 0 2890 60 1 0 3 0.8300 -5 0 0 0 240 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3031835 0 0 0 0 0 0 0 0 0 0 P.S.RAVINDRAN,#114/111-61, HONGASANDRA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3300 2 1467258252 7966341774 8SL142364 KANNAPPAN C NO-39 3 HOSAPALYA 113704 927 11 LT1 211 1 0 7175 90 1 0 3 0.8600 275 1.1800 0 0 280 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2101726 0 0 0 2 0 0 0 0 0 0 KANNAPPAN C,NO-39 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2300 2 1467258253 6655367818 S20IL5930 S GOVINDARAJ NO66 K NO111/66 HOSAPALYA 113704 0 11 LT1 211 3 0 2444 30 1 0 3 0.9600 -227 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2842908 0 0 0 1 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/66 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7900 2 1467258254 6656417000 8SL115490 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1027 11 LT1 211 0.4800 0 11301 105 1 0 3 1 0 0 0 0 360 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112975830D 0 0 0 1 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258255 7456878688 8SL124742 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 3 HOSAPALYA 113704 801 11 LT1 211 0.5000 0 10088 74 1 0 3 1 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112080823 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-01-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258256 4745542279 S20IL5576 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4120 14 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2837324 0 0 0 0 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1100 2 1467258257 8160244014 S20IL25541 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,3 113704 0 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 1E4410587973 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258258 2228407000 8SEH21297 V CHANDRAN #59, 7TH CROSS, HOSAPALYA, 113704 1091 11 LT1 211 3 0 3349 115 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031288 0 0 0 2 0 0 0 0 0 0 V CHANDRAN,#59, 7TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4200 2 1467258259 8671335421 S20IL1277 GOKUL AND S PALANI NO42 K NO111/42 1 HOSAPALYA 113704 0 11 LT1 211 1 0 4034 58 1 0 3 0 63 0 0 0 840 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC2463162 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2024-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9500 2 1467258260 4742407000 8SL54755 SHAIK THASIR AHMED AND SHAGUFTA S #30/111/141/336, HOSAPALYA, 113704 849 11 LT1 211 0.4800 0 2802 95 1 0 3 0.9200 0 0 83 0 0 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 0 9999999 100003504354D 0 0 0 2 0 0 0 0 0 0 SHAIK THASIR AHMED AND SHAGUFTA S,#30/111/141/336, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-27 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258261 8669652157 8SL142368 KANNAPPAN C NO-39 4 HOSAPALYA 113704 929 11 LT1 211 1 0 5877 42 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2101730 0 0 0 1 0 0 0 0 0 0 KANNAPPAN C,NO-39 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3500 2 1467258262 9387736434 S20IL2756 K SUDHAKAR REDDY NO15&16 K NO432 WARD NO190 113704 0 11 LT1 211 2 0 7796 124 1 0 3 0.9800 0 0 0 0 800 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2813301 0 0 0 3 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO432 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7300 2 1467258263 6243820780 S20IL2685 S.CHITRA DEVI #4 K NO 111 HOSAPALYA2 113704 843 11 LT1 211 2 0 8754 79 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 BC2821629 0 0 0 2 0 0 0 0 0 0 S.CHITRA DEVI,#4 K NO 111 HOSAPALYA2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9700 2 1467258264 9482903460 8SWP87474 JAYARAM B NO 50,2 HOSAPAYA 113704 1136 11 LT1 211 0 1 4936 70 1 0 3 1 0 0 0 0 710 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110189704 0 0 0 1 0 0 0 0 0 0 JAYARAM B,NO 50,2 HOSAPAYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258265 8686807000 8SEH58107 V.CHANDRAN #59, 7TH CROSS, HOSAPALYA - 113704 1094 11 LT1 211 3 0 19747 188 1 0 3 1 0 0 0 0 1760 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003509487D 0 0 0 1 0 0 0 0 0 0 V.CHANDRAN,#59, 7TH CROSS, HOSAPALYA - 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258266 6240607000 8SEH51598 GANGOJI RAO #31, HOSAPALYA, BANGALORE. 113704 303 11 LT1 211 2 0 33864 105 1 0 3 1 0 1.0600 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003475152D 0 0 0 1 0 0 0 0 0 0 GANGOJI RAO,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 265.8300 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258267 6453566386 8SL135035 KAVYA SHREE N #49,4 HOSAPALY 113704 1151 11 LT1 211 1 0 11255 74 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112866669 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,4 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258268 9954159229 S20IL25543 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,4 113704 0 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 1E3310587979 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258269 0184554215 S20IL20206 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,5 113704 0 11 LT1 211 1 0 1372 67 1 0 3 0.9200 -272 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100040 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,5 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1970 2 1467258270 1298184653 8SWP93635 VINUTHA KRISHNAMURTHY NO28 KNO148/1 6 HOSAPALYA 113704 845 11 LT1 211 1 0 6949 35 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2009549 0 0 0 1 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 6 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5100 2 1467258271 9588916367 S20IL20211 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,4 113704 0 11 LT1 211 1 0 3970 202 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100045 0 0 0 3 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.8470 2 1467258272 5842338485 8SL127537 VIJAYAMMA G V #47 HOSAPALYA 113704 1098 11 LT1 211 1 0 8811 112 1 0 3 1 0 0 0 0 500 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112122897 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258273 4557998000 8SL118998 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 9305 148 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112103386D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258274 8577503967 8SL136934 KARI GOWDA K NO-53, K.NO-754 HOSAPALYA 113704 1220 11 LT1 211 1 0 4270 11 1 0 3 1 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111111168252 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258275 6766636460 S20IL6229 KUMAR S NO34 K NO111,. 6TH CROSS 113704 0 11 LT1 211 1 0 7253 132 1 0 3 0.9100 0 0 0 0 1870 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BC2946776 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111,. 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0700 2 1467258276 6866122995 8SL135502 M SARASWATHI NO-30 HOSAPALYA 113704 785 11 LT1 211 1 0 20318 162 1 0 3 1 2 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112864288 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-30 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258277 0985789485 S20IL6368 PRAVEEN KUMAR M NO 25 K NO43, 6TH CROSS 113704 0 11 LT1 211 1 0 4073 30 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2970446 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43, 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2026-02-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1800 2 1467258278 0047807000 8SL115239 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1160 11 LT1 211 1 0 10360 147 1 0 3 1 0 2.5200 0 0 530 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115736735D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2025-12-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258279 1000411732 8SL119206 MANJUNATHA S NO.68,1 K NO.111 113704 989 11 LT1 211 0.4800 0 8244 80 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 111120119964 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68,1 K NO.111 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258380 4419741095 8SL124739 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28 HOSAPALYA 113704 803 11 LT1 211 0.5000 0 8520 162 1 0 3 1 0 0 0 0 1160 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112077610 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258381 4423883030 8SWP76423 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 5 HOSAPALYA 113704 802 11 LT1 211 0 1 2739 7 1 0 3 1 0 0 0 0 450 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112481542 0 0 0 1 0 0 0 0 1 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258382 4612507000 8SL111789 R MAMATHA NO.35 1ST MAIN 3RD CROSS HOSAPALYA 113704 983 11 LT1 211 0.4800 0 4467 28 1 0 3 1 637 2.6400 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112077832D 0 0 0 1 0 0 0 0 0 0 R MAMATHA,NO.35 1ST MAIN 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258383 8534017000 8SL115236 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1172 11 LT1 211 1 0 18861 177 1 0 3 1 0 1 0 0 880 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112122466D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258284 0044835345 8SEH89758 M JAYALAKSHMI NO-67, 7TH MAIN,1 MUNESHWARA TEMPLE 113704 1020 11 LT1 211 2 0 7076 89 1 0 3 0.8800 0 0 0 0 390 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2004176 0 0 0 2 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,1 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 2 1467258285 0061692596 8SL135501 M SARASWATHI NO-29 HOSAPALYA 113704 784 11 LT1 211 1 0 11967 128 1 0 3 1 0 4.1500 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112864473 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-29 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-06-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258286 2783417000 8SWP68034 KUCHELA R NO.68, K NO.111 HOSA PALYA 113704 987 11 LT1 211 0 1 83 34 1 0 3 0.9100 260 1.1000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 U5420041 0 0 0 2 0 0 0 0 1 0 KUCHELA R,NO.68, K NO.111 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6600 2 1467258287 3226157404 8SWP85380 M SARASWATHI NO-31 HOSAPALYA 113704 787 11 LT1 211 0 1 23479 121 1 0 3 1 0 6.8700 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112896241 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO-31 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258288 9677507000 8SL9493 NARAYANAMMA #15/2/3, WARD NO.6, HOSAPALYA, 113704 1117 11 LT1 211 0.4800 0 1551 31 1 0 3 0.9600 330 2.4300 0 0 530 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3036089 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#15/2/3, WARD NO.6, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4900 2 1467258289 9686807000 8SL100403 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 902 11 LT1 211 0.5000 0 10966 46 1 0 3 1 -7 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003459121D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,#34, 6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258290 2812440335 S20IL5571 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4843 4 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2837326 0 0 0 1 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9700 2 1467258291 9674331903 8SL127539 VIJAYAMMA G V #47,2 HOSAPALYA 113704 1096 11 LT1 211 1 0 11262 96 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111115736633 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-09-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258292 9687190683 S20IL12239 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS7 113704 0 11 LT1 211 1 0 3946 67 1 0 3 0.9400 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262062 0 0 0 1 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS7 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4100 2 1467258293 3211117000 8SL112108 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 9623 1 1 0 3 1 -18 0 0 0 470 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112481452D 0 0 0 1 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258294 1818189988 S20IL5933 S GOVINDARAJ NO66 K NO111/663 HOSAPALYA 113704 0 11 LT1 211 2 0 5375 111 1 0 3 0.9800 0 2.0700 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 BC2944668 0 0 0 2 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/663 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0100 2 1467258295 4224484197 8SL119208 MANJUNATHA S NO.68,3 K NO.111 113704 991 11 LT1 211 0.4800 0 6087 16 1 0 3 1 34 0 0 0 1360 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115735988 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68,3 K NO.111 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258296 0852594474 S20IL6233 KUMAR S NO34 K NO111, 6TH CROSS 113704 0 11 LT1 211 1 0 3049 39 1 0 3 0.9400 0 0 0 0 310 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2946780 0 0 0 1 0 0 0 0 0 0 KUMAR S,NO34 K NO111, 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2500 2 1467258297 4101317000 8SWP52140 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1177 11 LT1 211 0 1 24002 185 1 0 3 0 0 1 210 0 3770 1137 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 100003477451D 0 0 0 0 0 0 0 0 1 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-10-30 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258298 3516763900 S20IL1258 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA 113704 946 11 LT1 211 1 0 7790 90 1 0 3 0.8500 0 0 0 0 930 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2585769 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2500 2 1467258299 5915417000 8SL115237 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1171 11 LT1 211 1 0 10272 159 1 0 3 1 0 1 0 0 1630 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112509903D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258300 4098353542 8SL136931 KARI GOWDA K NO-53, K.NO-754 1 HOSAPALYA 113704 1217 11 LT1 211 1 0 13054 177 1 0 3 1 923 0 255.8600 0 790 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110449610 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258301 4112548150 S20IL2779 MANJULA H NO50 K NO1114 HOSAPALYA 113704 0 11 LT1 211 1 0 10317 152 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2830209 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1114 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1100 2 1467258302 4108251022 S20IL4335 R ARMUGAM NO 40, K NO 149/C/40, HOSAPALYA, 113704 0 11 LT1 211 1 0 6029 126 1 0 3 0.9900 0 0 0 0 440 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD0924525 0 0 0 2 0 0 0 0 0 0 R ARMUGAM,NO 40, K NO 149/C/40, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6500 2 1467258303 9972707000 8SL69065 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 4116 109 1 0 3 0.9100 0 0 0 0 650 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3040070 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6000 2 1467258304 3834317000 8SEH52589 JOSE GEORGE NAMPELIL #65/1, 7TH MAIN, HOSAPALYA,BANGALORE. 113704 1023 11 LT1 211 3 0 17413 42 1 0 28 0 0 0 0 0 260 1137 2026-03-11 3 0 0 2025-12-11 3 0 0 0 0 14012506 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2010-04-21 100003461291D 0 0 0 0 0 0 0 0 0 0 JOSE GEORGE NAMPELIL,#65/1, 7TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258305 3910317000 8SEH66777 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1156 11 LT1 211 2 0 11276 2 1 0 3 1 0 0 0 0 360 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112100926D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258306 2711217000 8SEH20278 E DORAI VENKATARAJU #60, 7TH MAIN, HOSAPALYA, 113704 1079 11 LT1 211 3 0 2214 50 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031299 0 0 0 2 0 0 0 0 0 0 E DORAI VENKATARAJU,#60, 7TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5100 2 1467258307 3910483565 8SEH95785 LAKSHMANA NO335/148/1C2 HARALUKUNTE HOSAPALYA 113704 885 11 LT1 211 2 0 6665 63 1 0 3 0.9900 55 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447165 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1400 2 1467258308 3940929691 8SEH89759 M JAYALAKSHMI NO-67, 7TH MAIN MUNESHWARA TEMPLE 113704 1008 11 LT1 211 2 0 20890 188 1 0 3 0.9700 -14 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2004177 0 0 0 2 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2900 2 1467258309 2697733940 S20IL12244 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS1 113704 0 11 LT1 211 1 0 5273 129 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262067 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2600 2 1467258310 2715227883 S20IL1282 GOKUL AND S PALANI NO42 K NO111/42 7 HOSAPALYA 113704 1236 11 LT1 211 0 1 3470 80 1 0 3 0 0 0 0 0 210 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2463167 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 7 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0200 2 1467258311 3835417000 8SL115489 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1026 11 LT1 211 0.4800 0 13841 114 1 0 3 1 0 0 0 0 210 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115732694D 0 0 0 1 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258312 3898407000 8SL83536 JAYAMMA #335, 1ST MAIN, 6TH CROSS, HOSAPALYA,BANGALORE. 113704 867 11 LT1 211 0.4000 0 1614 86 1 0 3 0.8500 0 1 0 0 280 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3037243 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#335, 1ST MAIN, 6TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 2 1467258537 9424217008 S20IL2755 K SUDHAKAR REDDY NO15&16 K NO435 WARD NO190 113704 1236 11 LT1 211 2 0 7035 98 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2652254 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO435 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 2.3600 2 1467258538 6077503278 8SEH95090 AMARNATH S NO36/405/148C WNO 190 2 HOSAPALYA 113704 963 11 LT1 211 2 0 6469 49 1 0 3 0.9800 -18 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2403688 0 0 0 2 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9100 2 1467258539 6568907000 8SEH43281 SHAIK THASIR AHMED AND SHAGUFTA S #111, K NO.141/336/393, HOSAPALYA,BANGALORE. 113704 847 11 LT1 211 3 0 2829 165 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3198436 0 0 0 3 0 0 0 0 0 0 SHAIK THASIR AHMED AND SHAGUFTA S,#111, K NO.141/336/393, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0400 2 1467258540 6561078096 S20IL1263 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA1 113704 949 11 LT1 211 1 0 2592 33 1 0 3 0.9000 109 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2632386 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2025-02-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5800 2 1467258541 6172317000 8SL39374 I.P. POOVAIAH #57, 5TH CROSS, HOSAPALYA, 113704 968 11 LT1 211 0.4800 0 4744 192 1 0 3 0.8800 0 0 0 0 1000 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3037299 0 0 0 2 0 0 0 0 0 0 I.P. POOVAIAH,#57, 5TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7000 2 1467258542 8297321126 8SL147365 VINUTHA KRISHNAMURTHY NO28 KNO148/1 1 HOSAPALYA 113704 824 11 LT1 211 1 0 8757 26 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249643 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 2 1467258543 6174907000 8SL96873 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1176 11 LT1 211 1 0 14878 12 1 0 3 1 -580 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003461009D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258544 7487607000 8SL69070 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 1447 34 1 0 3 0.9200 0 0 0 0 700 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3040076 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2024-05-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3700 2 1467258545 0640217000 8SWP54578 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 904 11 LT1 211 0 1 3201 16 1 0 3 1 525 3.4500 0 0 230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003472110D 0 0 0 1 0 0 0 0 1 0 K SRINIVAS,#34, 6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258546 7207707000 8SL69066 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 2917 95 1 0 3 0.9600 2703 20.5900 0 0 540 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 9999 A3036844 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4900 2 1467258547 0620241225 8SEH86858 KARI GOWDA K NO-53, K.NO-754 7 HOSAPALYA 113704 1230 11 LT1 211 2 0 15506 64 1 0 3 0.9500 -55 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2109312 0 0 0 2 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 7 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1200 2 1467258548 8418317000 8SL96874 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1179 11 LT1 211 1 0 209 119 1 0 3 0.9200 414 2.0700 0 0 830 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 8633640 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8820 2 1467258549 0615907000 8SEH59594 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 1236 11 LT1 211 2 0 14245 29 1 0 3 1 -32 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003510800D 0 0 0 1 0 0 0 0 0 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258550 0624866550 8SL147710 SUNIL KUMAR K NO25 KNO43 4 HOSAPALYA 113704 0 11 LT1 211 1 0 2715 19 1 0 3 0.6300 169 2.1600 0 0 220 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2315796 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0900 2 1467258551 0636967324 S20IL12245 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS4 113704 0 11 LT1 211 1 0 1851 39 1 0 3 0.7800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262068 0 0 0 1 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3800 2 1467258552 8420334794 8SL125587 SRI S MURUGANANTHAM NO.40, K.NO.829,3 HOSAPALYA 113704 921 11 LT1 211 1 0 17377 129 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111115729110 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258553 6276983629 8SL135639 MURUGANATHANA S NO-30 HOSAPALYA 113704 769 11 LT1 211 1 0 14147 135 1 0 3 1 0 1 0 0 700 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112841240 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-30 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2025-01-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258554 5083829434 S20IL2774 MANJULA H NO50 K NO1117 HOSAPALYA 113704 0 11 LT1 211 2 0 3280 60 1 0 3 0.9300 0 0 0 0 230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2830204 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1117 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0700 2 1467258555 0643450026 S20IL20213 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,1 113704 0 11 LT1 211 3 0 2361 100 1 0 3 0.8500 -374 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100047 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0030 2 1467258556 7187704858 S20IL12061 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA3 113704 0 11 LT1 211 1 0 8573 286 1 0 3 0.9800 0 10.6100 0 0 3100 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.3100 (ignore if paid) 0 1000000 BC3240395 0 0 0 3 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.4300 2 1467258557 6383054820 8SWP95791 LAKSHMANA NO335/148/1C2 11 HARALUKUNTE HOSAPALYA 113704 880 11 LT1 211 0 2 9688 125 1 0 3 0.9600 -3 12.8000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 0 99999 BC2452606 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 11 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 2 1467258558 8403485705 S20IL5690 S MURUGANATHAM NO 66 K NO111/664 HOSAPALYA 113704 0 11 LT1 211 2 0 4701 139 1 0 3 0.9800 0 2.2900 0 0 470 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC2944661 0 0 0 3 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/664 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.1000 2 1467258559 2265114919 8SEH87476 JAYARAM B NO 50,1 HOSAPAYA 113704 1135 11 LT1 211 2 0 4996 99 1 0 3 0.8600 0 0 0 0 1320 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1320 (ignore if paid) 0 0 A3027022 0 0 0 2 0 0 0 0 0 0 JAYARAM B,NO 50,1 HOSAPAYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8100 2 1467258560 4997217000 8SL116157 KUCHELA R NO.68, K NO.111 HOSA PALYA 113704 985 11 LT1 211 0.4800 0 9774 78 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115734436D 0 0 0 1 0 0 0 0 0 0 KUCHELA R,NO.68, K NO.111 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258561 6483234815 S20IL5569 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 6 0 9103 133 1 0 3 0.8900 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999 C783944 0 0 0 6 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 5.8800 2 1467258562 4276360106 S20IL1257 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA6 113704 947 11 LT1 211 1 0 8864 111 1 0 3 0.9200 0 0 0 0 810 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2585768 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0700 2 1467258563 4972780867 S20IL12060 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA2 113704 0 11 LT1 211 1 0 3140 65 1 0 3 0.9900 0 0 0 0 250 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3240394 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-11-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8600 2 1467258564 4996656472 S20IL849 SAKTHIVEL N NO14 K NO43/P1 B HOSA PALYA 113704 1231 11 LT1 211 1 0 6628 95 1 0 3 0.9900 501 2.1100 0 0 800 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2592480 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 B HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2600 2 1467258565 0944839072 8SEH87477 JAYARAM B NO 50, HOSAPAYA 113704 1133 11 LT1 211 2 0 5098 68 1 0 3 1 0 0 0 0 380 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111226701 0 0 0 1 0 0 0 0 0 0 JAYARAM B,NO 50, HOSAPAYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258566 5866315016 8SEH86054 PADMA G NO-48, K.NO-109/5 1 HOSAPALYA 113704 1113 11 LT1 211 2 0 6838 34 1 0 3 1 33 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111111231558 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258567 5281110007 8SL150560 LAKSHMANA NO335/148/1C2 10 HARALUKUNTE HOSAPALYA 113704 890 11 LT1 211 1 0 6992 116 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2452605 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 10 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8200 2 1467258568 0945596861 8SWP76712 V SAROJA #27, K.NO. 148/1A-B/26/27/28,5 HOSAPALYA 113704 809 11 LT1 211 0 2 4233 120 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 D635726 0 0 0 6 0 0 0 0 1 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 6.3600 2 1467258473 9102462617 S20IL19397 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,A 113704 0 11 LT1 211 2 0 2363 138 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4056737 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,A 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0080 2 1467258474 9614884107 S20IL2683 S.CHITRA DEVI #4 K NO 111 HOSAPALYA1 113704 841 11 LT1 211 2 0 2929 40 1 0 3 0.6800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2593515 0 0 0 1 0 0 0 0 0 0 S.CHITRA DEVI,#4 K NO 111 HOSAPALYA1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9300 2 1467258475 8805494834 S20IL14724 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA 113704 0 11 LT1 211 2 0 4357 86 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BD1140420 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7100 85 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 2 1467258476 5182407000 8SL23696 M PARVATHI 102/3/57 W NO 6 113704 1130 11 LT1 211 0.4800 0 661 5 1 0 3 0.6000 -16 0 0 0 290 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3036091 0 0 0 0 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6400 35 2024-04-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1200 2 1467258572 1919807000 8SL115795 K MURALLI AND P HEMALATHA #63, K NO.165/1, HOSAPALYA, 113704 1050 11 LT1 211 0.4800 0 2034 118 1 0 3 0.9000 871 3.6700 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 0 4086478 0 0 0 3 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63, K NO.165/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9380 2 1467258573 5389217000 8SWP36154 R ETHIRAJ #6,6TH CROSS HOSAPALYA,BANGALORE.560068 113704 766 11 LT1 211 0 1 929 17 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031825 0 0 0 1 0 0 0 0 1 0 R ETHIRAJ,#6,6TH CROSS HOSAPALYA,BANGALORE.560068 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6400 2 1467258574 3472997999 8SL124741 CLARIS GEORGE #27, K.NO. 148/1A-B/26/27/28, 2 HOSAPALYA 113704 789 11 LT1 211 0.5000 0 8309 135 1 0 3 1 0 0 0 0 540 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112057510 0 0 0 1 0 0 0 0 0 0 CLARIS GEORGE,#27, K.NO. 148/1A-B/26/27/28, 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258575 1053726120 S20IL9532 VIJAYAMMA G V NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 1 113704 0 11 LT1 211 2 0 4096 100 1 0 3 0.9700 438 2.8800 0 0 230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3121390 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA G V,NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1467258576 2756456381 S20IL19399 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,D 113704 0 11 LT1 211 1 0 1298 19 1 0 3 0.9900 3339 27.7700 0 0 370 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4056739 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,D 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5780 2 1467258577 2748746555 8SEH95092 AMARNATH S NO36/405/148C WNO 190 HOSAPALYA 113704 964 11 LT1 211 2 0 8858 77 1 0 3 0.9800 0 0 0 0 330 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2403690 0 0 0 2 0 0 0 0 0 0 AMARNATH S,NO36/405/148C WNO 190 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1500 2 1467258578 1463217000 8SEH59596 N SRINIVAS MURTHY NO.7 KNO.109/2 HOSAPALYA 113704 761 11 LT1 211 3 0 6545 212 1 0 3 0.9000 0 3.1700 0 0 0 1137 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 2013-10-28 3933871 0 0 0 2 0 0 0 0 0 0 N SRINIVAS MURTHY,NO.7 KNO.109/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2310 2 1467258579 3174529633 8SL136397 PADMA G NO-48, K.NO-109/5 4 HOSAPALYA 113704 1115 11 LT1 211 2 0 4760 86 1 0 3 1 406 1.6500 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111110209636 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258581 3839307000 8SEH51599 J GANGOJI RAO #31, HOSAPALYA, BANGALORE. 113704 304 11 LT1 211 2 0 26737 172 1 0 3 1 -8 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003477817D 0 0 0 1 0 0 0 0 0 0 J GANGOJI RAO,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258582 0306866010 S20IL2777 MANJULA H NO50 K NO1113 HOSAPALYA 113704 0 11 LT1 211 1 0 7162 169 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2830207 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1113 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2025-04-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4400 2 1467258583 1034118000 8SEH69502 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 2 0 10236 79 1 0 3 1 -197 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115730795D 0 0 0 1 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-11-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258584 1032859738 S20IL19398 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 6, HOSAPALYA,C 113704 0 11 LT1 211 1 0 823 29 1 0 3 0.7000 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4056738 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 6, HOSAPALYA,C 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 1.7020 2 1467258585 0304817465 S20IL5572 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4628 42 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2837327 0 0 0 1 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3000 2 1467258586 3948317000 8SL102331 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1198 11 LT1 211 1 0 8 39 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 8633655 0 0 0 1 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 0.8680 2 1467258587 1451481278 8SWP78861 VIJAYAMMA G V #47,5 HOSAPALYA 113704 1095 11 LT1 211 0 1 12759 128 1 0 3 1 28 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112563773 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258588 9238903541 S20IL6228 KUMAR S NO34 K NO111., 6TH CROSS 113704 0 11 LT1 211 1 0 3826 86 1 0 3 0.9200 -17 0 0 0 300 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2946775 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111., 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1400 2 1467258589 2540317000 4SEH23138 KAVERAMMA #52\33 HONGASANDRA 113704 305 11 LT1 211 3 0 7072 234 1 0 3 1 0 0 0 0 1730 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1730 (ignore if paid) 0 0 A3326254 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,#52\33 HONGASANDRA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 2 1467258590 5489145153 8SL135640 MURUGANATHANA S NO-26 HOSAPALYA 113704 770 11 LT1 211 1 0 16253 33 1 0 3 1 13 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112896780 0 0 0 1 0 0 0 0 0 0 MURUGANATHANA S,NO-26 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258591 1418017000 8SL80638 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 980 24 1 0 3 0.6900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3211772 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1500 34 2024-03-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7100 2 1467258592 1445907000 8SL112482 NARASIMHAMURTHY NO.31 KNO.670 HOSAPALYA 113704 860 11 LT1 211 1 0 903 1 1 0 3 0 766 13.8100 0 0 230 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112560714D 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,NO.31 KNO.670 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258593 2537504370 8SL147371 VINUTHA KRISHNAMURTHY NO28 KNO148/1 9 HOSAPALYA 113704 830 11 LT1 211 1 0 3819 51 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 0 99999 BC2249649 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 9 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9500 2 1467258594 1436117000 8SL110245 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1071 11 LT1 211 0.4800 0 12216 115 1 0 3 1 -2 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112512746D 0 0 0 1 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-10-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258595 2556507000 8SL112111 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 17557 224 1 0 3 1 0 3.4800 0 0 2380 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111112101020D 0 0 0 1 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258596 0438217000 8SL96872 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1180 11 LT1 211 1 0 19630 179 1 0 3 1 0 0 0 0 1100 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003504759D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258597 1244133148 S20IL20214 DUGGA KONA REDDY NO-26 KNO-26/43 HOSAPALYA 113704 0 11 LT1 211 6 0 7452 196 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 22397414 0 0 0 7 0 0 0 0 0 0 DUGGA KONA REDDY,NO-26 KNO-26/43 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 7.0970 2 1467258598 7104217000 8SEH49152 R MANJUNATH #64,KNO.165/1, 1ST MAIN, HOSAPALYA,BANGALORE. 113704 1025 11 LT1 211 2 0 6591 242 1 0 3 0.9500 0 0 0 0 480 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3036081 0 0 0 3 0 0 0 0 0 0 R MANJUNATH,#64,KNO.165/1, 1ST MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.2400 171 2025-10-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9400 2 1467258599 4050285934 S20IL14727 S MANOHARI NO-2/148/1C 6TH CROSS HOSAPALYA,. 113704 0 11 LT1 211 1 0 3356 58 1 0 3 0.9500 461 3.0800 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BD1139907 0 0 0 2 0 0 0 0 0 0 S MANOHARI,NO-2/148/1C 6TH CROSS HOSAPALYA,. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0200 2 1467258600 7109318454 S20IL25545 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS, 113704 0 11 LT1 211 4 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 1E6710587984 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258601 0844407000 4SL29014 CHIKKAIDE GOWDA NEW K NO 43 SITE NO 16 OLD K NO 20/294/43 5TH MAIN HOSAPALYA BANGALORE 113704 0 11 LT1 211 0.4800 0 149 0 1 0 3 1 -14 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 A2998672 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA,NEW K NO 43 SITE NO 16 OLD K NO 20/294/43 5TH MAIN HOSAPALYA BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 2 1467258602 5899907000 8SWP66974 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1040 11 LT1 211 0 1 9447 34 1 0 3 1 7 0 0 0 660 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112099229D 0 0 0 1 0 0 0 0 1 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258603 5902117000 8SL83537 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 866 11 LT1 211 0.4000 0 3956 82 1 0 3 0.8800 54 0 0 0 790 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3037245 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2600 2 1467258604 1249407146 S20IL1283 GOKUL AND S PALANI NO42 K NO111/42 HOSAPALYA 113704 0 11 LT1 211 1 0 2323 30 1 0 3 0 746 4.8300 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14012506 0 100000 BC2463168 0 0 0 0 0 0 0 0 0 0 GOKUL AND S PALANI,NO42 K NO111/42 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7100 2 1467258605 5598417605 8SL125584 SRI S MURUGANANTHAM NO.40, K.NO.829 HOSAPALYA 113704 910 11 LT1 211 1 0 10109 77 1 0 3 1 826 6.2700 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111115735146 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258606 4079707000 8SL69072 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 3479 65 1 0 3 0.9500 226 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3036858 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5900 2 1467258607 1230018000 8SEH69501 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 2 0 1182 68 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 0 A3210794 0 0 0 2 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7300 2 1467258608 3562017000 8SWP56711 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1213 11 LT1 211 0 1 29581 39 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003506933D 0 0 0 1 0 0 0 0 1 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258609 1938518605 8SL124902 V SAROJA #27, K.NO. 148/1A-B/26/27/28 HOSAPALYA 113704 806 11 LT1 211 0.5000 0 3076 15 1 0 3 1 536 3.4800 0 0 350 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112513218 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258610 2860146238 S20IL19396 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ NO 111/6/1820,6TH CROSS,6TH MAIN,HOSAPALYA, S20TPI2548 113704 0 11 LT1 211 2 0 4732 136 1 0 3 0.9100 692 2.7300 0 0 1220 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 4056736 0 0 0 2 0 0 0 0 0 0 GOBBARI HARI AND MISAL HEMAVATHI RAMRAJ,NO 111/6/1820,6TH CROSS,6TH MAIN,HOSAPALYA, S20TPI2548 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7330 2 1467258611 5482017000 8SEH21298 V CHANDRAN #59, 7TH CROSS, HOSAPALYA, 113704 1092 11 LT1 211 3 0 2797 69 1 0 3 0.9900 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031295 0 0 0 2 0 0 0 0 0 0 V CHANDRAN,#59, 7TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 2 1467258612 5463907000 8SL102335 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1211 11 LT1 211 1 0 5219 167 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 0 BC3338104 0 0 0 2 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1467258613 1941907000 8SL96870 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1175 11 LT1 211 1 0 12522 47 1 0 3 1 0 0 0 0 400 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003471600D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258614 3349318549 S20IL5573 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 1 0 4864 60 1 0 3 0.9900 220 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999 BC2837325 0 0 0 2 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 2 1467258615 3049248238 S20IL1255 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA10 113704 942 11 LT1 211 1 0 5752 112 1 0 3 0.9700 0 0 0 0 840 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2585766 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA10 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7500 2 1467258521 0115388810 S20IL20205 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,7 113704 0 11 LT1 211 1 0 1486 53 1 0 3 0.8600 0 5.2700 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 0 100000 4100039 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,7 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0310 2 1467258522 7612417000 8SL54572 GOKULA S PALANI NO42,HOSAPALYA BANGALORE68 113704 908 11 LT1 211 0.2400 0 1134 26 1 0 3 0.9200 0 5.3000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3406085 0 0 0 1 0 0 0 0 0 0 GOKULA S PALANI,NO42,HOSAPALYA BANGALORE68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 1.3500 2 1467258523 7612517572 8SEH95789 LAKSHMANA NO335/148/1C2 7 HARALUKUNTE HOSAPALYA 113704 888 11 LT1 211 2 0 6692 115 1 0 3 0.6800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447169 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 7 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0200 2 1467258374 2384580097 8SL119207 MANJUNATHA S NO.68,2 K NO.111 113704 990 11 LT1 211 0.4800 0 12398 17 1 0 3 1 0 0 0 0 230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112080747 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S,NO.68,2 K NO.111 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 0 0 0 1 2 1467258375 4410943900 S20IL12057 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA1 113704 0 11 LT1 211 1 0 7231 94 1 0 3 0.9700 0 0 0 0 740 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3240391 0 0 0 2 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8000 2 1467258569 5575117000 4SL27737 RAMAIAH S8 HOSAPALYA 113704 982 11 LT1 211 0.4800 0 166 1 1 0 3 0.9300 -3 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3397010 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S8 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5900 2 1467258570 3275785902 8SL127540 VIJAYAMMA G V #47,3 HOSAPALYA 113704 1099 11 LT1 211 1 0 6515 113 1 0 3 1 0 0 0 0 1110 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115731378 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G V,#47,3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258571 2876260542 S20IL6366 PRAVEEN KUMAR M NO 25 K NO43,., 6TH CROSS 113704 0 11 LT1 211 1 0 9755 154 1 0 3 0.9600 3060 20.2200 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2970444 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43,., 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2300 2 1467258580 2753955867 S20TPI3774 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,5TH AMIN,HOSAPALYA, 113704 0 11 1LT7A 710 1 0 470 24 1 0 3 0.7900 0 2.3200 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 8756154 0 0 0 1 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,5TH AMIN,HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1890 2 1467258313 5314485312 8SL124905 V SAROJA #27, K.NO. 148/1A-B/26/27/28,3 HOSAPALYA 113704 808 11 LT1 211 0.5000 0 9414 81 1 0 3 1 0 0 0 0 360 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.360 (ignore if paid) 0 99999 5237482121D 0 0 0 1 0 0 0 0 0 0 V SAROJA,#27, K.NO. 148/1A-B/26/27/28,3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258314 2679127811 S20IL6231 KUMAR S NO34 K NO111... 6TH CROSS 113704 0 11 LT1 211 1 0 3553 63 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2946778 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111... 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2025-11-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9700 2 1467258315 2707686474 S20IL25544 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,1 113704 0 11 LT1 211 3 0 1 0 1 0 3 0.8000 0 0 0 0 0 1137 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 1E1510587982 0 0 0 1 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,1 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258316 2681849336 8SWP86050 PADMA G NO-48, K.NO-109/5 5 HOSAPALYA 113704 1114 11 LT1 211 0 1 5960 39 1 0 3 1 -13 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111110371167 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258317 5955407000 8SL69064 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 5573 126 1 0 3 0.7800 163 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3040074 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6400 2 1467258318 0463961968 8SEH95787 LAKSHMANA NO335/148/1C2 5 HARALUKUNTE HOSAPALYA 113704 0 11 LT1 211 2 0 10706 165 1 0 3 0.9600 266 1.9400 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447167 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 5 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9800 2 1467258319 0480417000 8SL9492 NARAYANAMMA #15/2/3, WARD NO.6, HOSAPALYA 113704 1116 11 LT1 211 0.4800 0 1187 39 1 0 3 1 21 0 0 0 510 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003485634D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#15/2/3, WARD NO.6, HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258320 0446872616 S20IL1254 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA5 113704 941 11 LT1 211 1 0 10222 159 1 0 3 0.9700 0 0 0 0 1450 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2585765 0 0 0 3 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA5 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6800 2 1467258321 3336320224 8SWP71092 MANJUNATHA S NO.68,4 K NO.111 113704 1000 11 LT1 211 0.7500 0 5524 29 1 0 3 1 0 0 0 0 290 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115729402 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S,NO.68,4 K NO.111 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258322 3022395196 8SL147372 VINUTHA KRISHNAMURTHY NO28 KNO148/1 2 HOSAPALYA 113704 840 11 LT1 211 1 0 3683 40 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249650 0 0 0 0 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2100 2 1467258323 1697438243 S20IL850 SAKTHIVEL N NO14 K NO43/P1 S HOSA PALYA 113704 1232 11 LT1 211 1 0 6217 68 1 0 3 0.9800 0 0 0 0 670 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2592481 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 S HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-11-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0700 2 1467258324 0494415511 S20IL2776 MANJULA H NO50 K NO111 HOSAPALYA 113704 0 11 LT1 211 1 0 2790 33 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2830206 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO111 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-06-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 2 1467258325 3019124732 8SEH95022 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 3 HOSA PALYA 113704 1006 11 LT1 211 2 0 8785 79 1 0 3 0.9600 0 8.1300 0 0 600 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2397274 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 3 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2025-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0500 2 1467258326 1603317000 8SL110246 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1072 11 LT1 211 0.4800 0 15347 131 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115731973D 0 0 0 1 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258644 7982240453 S20IL2759 K SUDHAKAR REDDY NO15&16 K NO431 WARD NO190 113704 0 11 LT1 211 2 0 6304 125 1 0 3 0.9700 0 0 0 0 420 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2813304 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO431 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2300 2 1467258645 7983651031 8SEH95019 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 2 HOSA PALYA 113704 1002 11 LT1 211 2 0 5557 48 1 0 3 0.9600 386 3.2700 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2397271 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 2 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 2 1467258646 6964272265 8SL135031 KAVYA SHREE N #49 HOSAPALY 113704 1137 11 LT1 211 1 0 11559 88 1 0 3 1 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112674505 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258235 2418017000 8SWP39003 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0 1 1196 19 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3211254 0 0 0 1 0 0 0 0 1 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-12-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0100 2 1467258331 2917779088 S20IL1256 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA7 113704 960 11 LT1 211 1 0 7513 107 1 0 3 0.5000 0 0 0 0 480 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2585767 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA7 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5300 2 1467258332 9284117000 4SL35414 RAJESHA M S8 G B PALYA 113704 810 11 LT1 211 0.4800 0 4020 47 1 0 3 0.9200 164 1 0 0 590 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3037253 0 0 0 2 0 0 0 0 0 0 RAJESHA M,S8 G B PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7100 2 1467258333 5543907000 8SL96869 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1174 11 LT1 211 1 0 17491 20 1 0 3 1 639 5.3300 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 5543907433D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 0 0 0 1 2 1467258334 0374507000 8SL80639 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 6761 179 1 0 3 0.7800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3211242 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1467258335 9281260425 S20IL846 SAKTHIVEL N NO14 K NO43/P1 C HOSA PALYA 113704 1235 11 LT1 211 1 0 5517 20 1 0 3 0.6400 0 0 0 0 1180 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2592477 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 C HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 2 1467258336 2913686212 8SL136929 KARI GOWDA K NO-53, K.NO-754 3 HOSAPALYA 113704 1215 11 LT1 211 1 0 10800 61 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 0 99999 111110432235 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258337 9283695036 S20IL2757 K SUDHAKAR REDDY NO15&16 K NO439 WARD NO190 113704 0 11 LT1 211 2 0 9226 80 1 0 3 0.9800 -16 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2813302 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO439 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 2 1467258338 1381417000 8SL102334 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1210 11 LT1 211 1 0 12927 126 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003494544D 0 0 0 1 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258339 7156117000 8SL115233 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1157 11 LT1 211 1 0 464 2 1 0 3 1 -2794 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115736230D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258340 7171548468 S20IL2780 MANJULA H NO50 K NO1115 HOSAPALYA 113704 0 11 LT1 211 1 0 4238 43 1 0 3 0.9200 0 0 0 0 220 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2830210 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1115 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9200 2 1467258341 1961807000 8SL69067 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 3577 101 1 0 3 0.8500 2031 16.7200 0 0 1060 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14012506 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3038722 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1500 2 1467258342 9894674761 8SL142367 KANNAPPAN C NO-39 HOSAPALYA 113704 928 11 LT1 211 1 0 5177 47 1 0 3 0.9300 111 1 0 0 330 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2101729 0 0 0 1 0 0 0 0 0 0 KANNAPPAN C,NO-39 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3400 2 1467258343 1393907000 8SL115796 K MURALLI AND P HEMALATHA #63, K NO.165/1, HOSAPALYA, 113704 1051 11 LT1 211 0.4800 0 11479 126 1 0 3 1 727 2.9900 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112599649D 0 0 0 1 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63, K NO.165/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258344 7132017000 8SL115797 K MURALLI AND P HEMALATHA #63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, , MUNESHAWARA TEMPLE BANGALORE-68 113704 1052 11 LT1 211 0.4800 0 11995 50 1 0 3 1 -85 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112484527D 0 0 0 1 0 0 0 0 0 0 K MURALLI AND P HEMALATHA,#63/A GND FLOOR 1ST BLOCK,7TH MAIN NAER HOSAPALYA BUS STAND, , MUNESHAWARA TEMPLE BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258345 2002192551 S20IL2762 K SUDHAKAR REDDY NO15&16 K NO4310 WARD NO190 113704 0 11 LT1 211 2 0 5917 53 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2813307 0 0 0 1 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO4310 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 1.4900 2 1467258346 7163807000 8SL115491 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1028 11 LT1 211 0.4800 0 16781 38 1 0 3 1 -10 0 0 0 1210 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111115727768D 0 0 0 1 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258347 4148148498 S20IL2778 MANJULA H NO50 K NO1112 HOSAPALYA 113704 0 11 LT1 211 1 0 2977 15 1 0 3 0.7000 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2830208 0 0 0 2 0 0 0 0 0 0 MANJULA H,NO50 K NO1112 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 2 1467258348 7117061922 8SEH93817 SUNIL KUMAR K NO25 KNO43 HOSAPALYA 113704 0 11 LT1 211 2 0 5589 86 1 0 3 0.9300 825 4.9000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2315794 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-09-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2600 2 1467258400 4302317000 8SL96875 RAJENDRA PRASAD SUTHAR KAMALA RANI #51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 113704 1190 11 LT1 211 1 0 167 122 1 0 3 0.9200 3 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 8633644 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD SUTHAR KAMALA RANI,#51, K NO.111, 7TH CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2025-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8500 2 1467258401 3703117000 8SL111393 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1059 11 LT1 211 0.4800 0 10784 100 1 0 3 1 0 0 0 0 230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112560900D 0 0 0 1 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258402 8749317000 8SWP64334 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1196 11 LT1 211 0 1 5050 45 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115731724D 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258403 9822454107 S20IL20212 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,6 113704 0 11 LT1 211 1 0 2581 73 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100046 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2750 2 1467258404 6016117000 8SL112112 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 8585 66 1 0 3 1 0 0 0 0 490 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111112515821D 0 0 0 1 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2024-12-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258406 9814166117 S20IL9533 VIJAYAMMA G V NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 2 113704 0 11 LT1 211 2 0 6386 112 1 0 3 0.9700 0 0 0 0 510 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3124300 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA G V,NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1100 2 1467258407 6030118000 8SL117701 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 1 0 15544 111 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112484455D 0 0 0 1 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258408 4829907000 8SL111790 R MAMATHA NO.35 1ST MAIN 3RD CROSS HOSAPALYA 113704 984 11 LT1 211 0.4800 0 5810 17 1 0 3 1 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112118098D 0 0 0 1 0 0 0 0 0 0 R MAMATHA,NO.35 1ST MAIN 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258409 9825357624 8SEH86051 PADMA G NO-48, K.NO-109/5 HOSAPALYA 113704 1110 11 LT1 211 2 0 18628 82 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111110446919 0 0 0 1 0 0 0 0 0 0 PADMA G,NO-48, K.NO-109/5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258410 8934908000 8SL117702 TAMILARASI K NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 113704 0 11 LT1 211 1 0 15864 197 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 8934908847ZD 0 0 0 1 0 0 0 0 0 0 TAMILARASI K,NO.27, K.NO.43, HOSAPALYA(V), BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258411 4907982337 S20IL1260 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA3 113704 950 11 LT1 211 1 0 6619 61 1 0 3 0.9800 0 0 0 0 620 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2585771 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2024-03-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 2 1467258412 8943649998 S20IL20210 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,3 113704 0 11 LT1 211 1 0 1973 57 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100044 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,3 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0390 2 1467258413 0744507000 8SL80640 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 2298 73 1 0 3 0.9200 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3211761 0 0 0 2 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9800 2 1467258414 6123192063 S20IL12059 P DODDARAJA AND T RAJESHWARI NO-43 KNO-632 HOSAPALYA4 113704 0 11 LT1 211 1 0 5135 123 1 0 3 0.9700 0 0 0 0 850 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3240393 0 0 0 4 0 0 0 0 0 0 P DODDARAJA AND T RAJESHWARI,NO-43 KNO-632 HOSAPALYA4 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 3.8900 2 1467258415 8947692593 S20IL5931 S GOVINDARAJ NO66 K NO111/662 HOSAPALYA 113704 0 11 LT1 211 2 0 7753 103 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2944666 0 0 0 2 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/662 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6500 2 1467258416 8964325434 8SEH95788 LAKSHMANA NO335/148/1C2 4 HARALUKUNTE HOSAPALYA 113704 887 11 LT1 211 2 0 5485 83 1 0 3 1 620 4.4800 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111111162534 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 4 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258417 4910317000 8SWP43283 SHAIK THASIR AHMED AND SHAGUFTA S #111, K NO.141/336/393, HOSAPALYA,BANGALORE. 113704 848 11 LT1 211 0 1 5807 244 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3211454 0 0 0 3 0 0 0 0 1 0 SHAIK THASIR AHMED AND SHAGUFTA S,#111, K NO.141/336/393, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7900 2 1467258418 5216705290 S20IL12243 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS5 113704 0 11 LT1 211 1 0 4761 73 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262066 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS5 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9400 2 1467258419 6308520569 8SL141382 M JAYALAKSHMI NO-67, 7TH MAIN,2 MUNESHWARA TEMPLE 113704 1021 11 LT1 211 1 0 3256 30 1 0 3 1 29 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2004180 0 0 0 0 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,2 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 2 1467258420 8864809481 S20IL25542 CHIKKAIDE GOWDA AND VEENA G NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,2 113704 0 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14012506 0 0 1E7410587977 0 0 0 0 0 0 0 0 0 0 CHIKKAIDE GOWDA AND VEENA G,NO 15 AND 16,K NO 43,HOSAPALYA,5TH CROSS,2 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-21 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258421 7829907000 8SL110247 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1073 11 LT1 211 0.4800 0 13441 91 1 0 3 1 -77 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115733304D 0 0 0 1 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258422 6619837730 S20IL1262 K PRATAP REDDY JYOTHI #39 K NO 393 HOSAPALYA8 113704 944 11 LT1 211 1 0 3202 6 1 0 3 0.7200 0 1 0 0 570 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2632385 0 0 0 2 0 0 0 0 0 0 K PRATAP REDDY JYOTHI,#39 K NO 393 HOSAPALYA8 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-12-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 2 1467258423 7419545380 8SL135038 KAVYA SHREE N #49,7 HOSAPALY 113704 1139 11 LT1 211 1 0 9454 71 1 0 3 1 0 0 0 0 530 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113065015 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,7 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258424 6319191951 8SL135034 KAVYA SHREE N #49,9 HOSAPALY 113704 1138 11 LT1 211 0 1 16913 188 1 0 3 1 1908 7.8500 0 0 1970 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112866393 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,9 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258425 6332217000 8SEH2828 GOKULA S PALANI #42, HOSAPALYA, 113704 907 11 LT1 211 3 0 2513 64 1 0 3 0.7700 -208 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3405065 0 0 0 2 0 0 0 0 0 0 GOKULA S PALANI,#42, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1000 2 1467258280 0080332547 S20IL5570 CHIKKAIDEGOWDA #16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 113704 0 11 LT1 211 2 0 9690 49 1 0 3 0.9200 -278 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2837321 0 0 0 1 0 0 0 0 0 0 CHIKKAIDEGOWDA,#16 K NO 179/294/43/15 &16 5TH MAIN HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5700 2 1467258281 0390444438 S20IL9531 VIJAYAMMA G V NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 113704 0 11 LT1 211 2 0 4393 92 1 0 3 0.9200 492 2.0200 0 0 670 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3124299 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA G V,NO 47/4, HOSAPALYA VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6900 2 1467258282 0995293943 8SEH95023 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 5 HOSA PALYA 113704 1004 11 LT1 211 2 0 10095 112 1 0 3 0.9600 0 0 0 0 430 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2397275 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 5 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8000 2 1467258283 0598907000 8SL80641 K RAJA #30, K NO.632, HOSAPALYA, BANGALORE. 113704 0 11 LT1 211 0.2400 0 2646 75 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3211763 0 0 0 3 0 0 0 0 0 0 K RAJA,#30, K NO.632, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2200 82 2023-12-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2600 2 1467258430 4697317000 8SL100404 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 903 11 LT1 211 0.5000 0 5623 13 1 0 3 1 8 0 0 0 340 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003512061D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,#34, 6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258431 9456218946 S20IL12238 NAGARATHNA P NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS 113704 0 11 LT1 211 2 0 671 12 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC3262061 0 0 0 2 0 0 0 0 0 0 NAGARATHNA P,NO-17&18 KNO-632/43 HOSAPALYA NEAR MUNESHWARA TEMPLE 5TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8300 2 1467258432 9439017000 8SL115492 K SUNIL KUMAR NO.6 KNO.165/1 HOSAPALYA 113704 1029 11 LT1 211 0.4800 0 15585 75 1 0 3 1 -85 0 0 0 700 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111115729826D 0 0 0 1 0 0 0 0 0 0 K SUNIL KUMAR,NO.6 KNO.165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258433 8133117000 8SL112110 K M SATISH NO.28 KNO.43 1ST MAIN 2ND CROSS 113704 0 11 LT1 211 0.4800 0 11633 41 1 0 3 1 -151 0 0 0 740 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111112599560D 0 0 0 1 0 0 0 0 0 0 K M SATISH,NO.28 KNO.43 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258434 9338217000 8SL100402 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 901 11 LT1 211 0.5000 0 8034 30 1 0 3 1 -31 0 0 0 230 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003466684D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,#34, 6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258435 6202417000 8SL102336 MADHU #1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 113704 1212 11 LT1 211 1 0 21961 182 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 100003505429D 0 0 0 1 0 0 0 0 0 0 MADHU,#1, K NO.111, HOSAPALYA YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-09-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258436 7355658169 8SL147363 VINUTHA KRISHNAMURTHY NO28 KNO148/1 3 HOSAPALYA 113704 822 11 LT1 211 1 0 9926 129 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249641 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 3 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3600 2 1467258437 7356062285 8SL147364 VINUTHA KRISHNAMURTHY NO28 KNO148/1 5 HOSAPALYA 113704 823 11 LT1 211 1 0 4291 19 1 0 3 0.9900 301 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249642 0 0 0 0 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0500 2 1467258438 0258292073 S20IL5934 S GOVINDARAJ NO66 K NO111/664 HOSAPALYA 113704 0 11 LT1 211 2 0 8284 112 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2944669 0 0 0 2 0 0 0 0 0 0 S GOVINDARAJ,NO66 K NO111/664 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8000 2 1467258439 7445375695 8SL136930 KARI GOWDA K NO-53, K.NO-754 2 HOSAPALYA 113704 1216 11 LT1 211 1 0 6608 71 1 0 3 1 0 0 0 0 580 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111188745 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258440 0152802183 8SL125585 SRI S MURUGANANTHAM NO.40, K.NO.829,1 HOSAPALYA 113704 920 11 LT1 211 1 0 33652 283 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112512858 0 0 0 1 0 0 0 0 0 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 282.1700 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258441 7339870408 S20IL5692 S MURUGANATHAM NO 66 K NO111/661 HOSAPALYA 113704 0 11 LT1 211 2 0 5588 137 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 BC2944663 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/661 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6900 2 1467258442 0174293639 S20IL6362 PRAVEEN KUMAR M NO 25 K NO43 6TH CROSS 113704 0 11 LT1 211 6 0 5785 71 1 0 3 0.8900 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 C921303 0 0 0 7 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 7.3100 2 1467258443 7737217000 8SL104248 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HONGASANDRA 113704 864 11 LT1 211 0.4800 0 10534 58 1 0 3 1 0 0 0 0 490 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003467922D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH MAIN, HONGASANDRA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258444 0163127739 S20IL2764 K SUDHAKAR REDDY NO15&16 K NO434 WARD NO190 113704 0 11 LT1 211 2 0 2931 51 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2813309 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO434 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1900 2 1467258445 7937166191 8SEH95020 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 1 HOSA PALYA 113704 1003 11 LT1 211 2 0 4869 43 1 0 3 0.9100 0 0 0 0 270 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2397272 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 1 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8900 2 1467258446 7730351273 S20IL6363 PRAVEEN KUMAR M NO 25 K NO43... 6TH CROSS 113704 0 11 LT1 211 1 0 4170 70 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2970441 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43... 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9200 2 1467258496 9011407000 8SWP51597 GANGOLI RAO #31, HOSAPALYA, BANGALORE. 113704 301 11 LT1 211 1 0 4416 148 1 0 3 0.9400 0 1.7000 0 0 1480 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3281791 0 0 0 3 0 0 0 0 0 0 GANGOLI RAO,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9500 42 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5100 2 1467258497 2357029332 S20IL6367 PRAVEEN KUMAR M NO 25 K NO43., 6TH CROSS 113704 0 11 LT1 211 1 0 3387 103 1 0 3 0.9900 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2970445 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR M,NO 25 K NO43., 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1300 2 1467258498 8698454224 S20IL2758 K SUDHAKAR REDDY NO15&16 K NO433 WARD NO190 113704 0 11 LT1 211 2 0 5612 38 1 0 3 0.9000 -88 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 10000 BC2813303 0 0 0 2 0 0 0 0 0 0 K SUDHAKAR REDDY,NO15&16 K NO433 WARD NO190 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7400 2 1467258499 3678907000 8SL112055 VIJAYALAKSHMI NO.52 KNO.11 HOSAPALYA 113704 1194 11 LT1 211 0.4800 0 13462 113 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112103479D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.52 KNO.11 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258500 6700009000 8SL118994 VINOD KUMAR BELI GEETA BELI NO.28, K NO.43, HOSA PALYA, BANGALORE-68 113704 0 11 LT1 211 0.4800 0 8870 49 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115736889D 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR BELI GEETA BELI,NO.28, K NO.43, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2025-12-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258501 6684588754 8SEH95790 LAKSHMANA NO335/148/1C2 8 HARALUKUNTE HOSAPALYA 113704 889 11 LT1 211 2 0 14429 146 1 0 3 0.9900 -97 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447170 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 8 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 2 1467258502 8616617274 8SL141381 M JAYALAKSHMI NO-67, 7TH MAIN,4 MUNESHWARA TEMPLE 113704 1010 11 LT1 211 1 0 5319 70 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2004179 0 0 0 2 0 0 0 0 0 0 M JAYALAKSHMI,NO-67, 7TH MAIN,4 MUNESHWARA TEMPLE 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1400 2 1467258503 8182407000 8SWP21299 V CHANDRAN #59, 7TH CROSS, HOSAPALYA, 113704 1093 11 LT1 211 0 1 667 18 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031293 0 0 0 2 0 0 0 0 1 0 V CHANDRAN,#59, 7TH CROSS, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6600 2 1467258504 9293092246 S20IL6226 KUMAR S NO34 K NO111 6TH CROSS 113704 0 11 LT1 211 2 0 3385 109 1 0 3 0.9800 854 5.3900 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2946773 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9200 2 1467258505 9534907000 8SL83533 JAYAMMA NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 113704 861 11 LT1 211 0.4000 0 7112 190 1 0 3 0.9000 272 1.1800 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3037255 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 2, 1ST BLOCK,6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1300 2 1467258506 8924157339 8SL147366 VINUTHA KRISHNAMURTHY NO28 KNO148/1 4 HOSAPALYA 113704 825 11 LT1 211 1 0 7175 39 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249644 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 4 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5900 2 1467258507 2445907000 8SEH66776 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1173 11 LT1 211 2 0 17120 81 1 0 3 1 0 0 0 0 760 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111115732919D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258508 2365316472 S20IL6232 KUMAR S NO34 K NO111.. 6TH CROSS 113704 0 11 LT1 211 1 0 5617 104 1 0 3 0.9700 0 0 0 0 790 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC2946779 0 0 0 2 0 0 0 0 0 0 KUMAR S,NO34 K NO111.. 6TH CROSS 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 2 1467258509 5792217000 8SL69068 MUNIYAMMA #55 1ST CROSS HOS PALYA 113704 0 11 LT1 211 0.2400 0 570 24 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3040069 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#55 1ST CROSS HOS PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1467258510 3685742478 S20IL20207 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,8 113704 0 11 LT1 211 1 0 4559 174 1 0 3 0.8200 -1573 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100041 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,8 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2220 2 1467258511 7707967655 8SL147711 SUNIL KUMAR K NO25 KNO43 5 HOSAPALYA 113704 0 11 LT1 211 1 0 4992 47 1 0 3 0.9800 0 0 0 0 440 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2315797 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR K,NO25 KNO43 5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8100 2 1467258512 9632317000 8SL111394 B NAGARAJU NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1060 11 LT1 211 0.4800 0 5196 48 1 0 3 1 188 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115733980D 0 0 0 1 0 0 0 0 0 0 B NAGARAJU,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258513 5694882947 8SL135033 KAVYA SHREE N #49,6 HOSAPALY 113704 1153 11 LT1 211 1 0 17237 182 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112896257 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE N,#49,6 HOSAPALY 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258514 5189807000 4SL27736 RAMAIAH S8 HOSAPALYA 113704 981 11 LT1 211 0.4800 0 459 9 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3397017 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S8 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9700 2 1467258515 6703706580 8SL147370 VINUTHA KRISHNAMURTHY NO28 KNO148/1 10 HOSAPALYA 113704 829 11 LT1 211 0 1 11241 40 1 0 3 0.6700 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249648 0 0 0 1 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 10 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 0.5200 2 1467258516 6917217000 8SL115235 K S LATHA MANI NO.56/165/2 HOSAPALYA 113704 1159 11 LT1 211 1 0 14024 26 1 0 3 1 1 0 0 0 280 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111115727562D 0 0 0 1 0 0 0 0 0 0 K S LATHA MANI,NO.56/165/2 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258517 2462243102 8SWP77187 SRI S MURUGANANTHAM NO.40, K.NO.829,8 HOSAPALYA 113704 909 11 LT1 211 0 1 24656 171 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 111112557798 0 0 0 1 0 0 0 0 1 0 SRI S MURUGANANTHAM,NO.40, K.NO.829,8 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258518 8431217000 8SL48581 M SARASWATHI #26, HOSAPALYA, 113704 767 11 LT1 211 0.2400 0 4419 51 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2057531 0 0 0 2 0 0 0 0 0 0 M SARASWATHI,#26, HOSAPALYA, 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1100 2 1467258519 9534017000 8SL23697 M PARVATHI 102/3/57 W NO 6 113704 1132 11 LT1 211 0.4800 0 2780 43 1 0 3 0.8100 375 4.0700 0 0 1210 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3036082 0 0 0 0 0 0 0 0 0 0 M PARVATHI,102/3/57 W NO 6 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1900 2 1467258520 4603713654 S20IL3257 RAJESHA M NO51 HOSAPALYA 113704 821 11 LT1 211 1 0 556 8 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999 BC2663952 0 0 0 0 0 0 0 0 0 0 RAJESHA M,NO51 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3900 2 1467258426 6612507000 8SL111391 L JAYAMMA NO.62/165/1 KNO.985/965/976 HOSAPALYA 113704 1057 11 LT1 211 0.4800 0 16588 113 1 0 3 1 388 1.6000 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112478548D 0 0 0 1 0 0 0 0 0 0 L JAYAMMA,NO.62/165/1 KNO.985/965/976 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258427 5032457991 8SEH95021 B R KRISHNA MURTHY AND S G NAGAMANI NO67 KNO148/10 & 50 HOSA PALYA 113704 1005 11 LT1 211 2 0 6744 164 1 0 3 0.9400 1017 4.1900 0 0 780 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2397273 0 0 0 2 0 0 0 0 0 0 B R KRISHNA MURTHY AND S G NAGAMANI,NO67 KNO148/10 & 50 HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1900 2 1467258428 7433417000 8SL100401 K SRINIVAS #34, 6TH MAIN, HOSAPALYA,BANGALORE. 113704 900 11 LT1 211 0.5000 0 23863 98 1 0 3 1 -105 0 0 0 650 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003489224D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,#34, 6TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258429 5032873358 S20IL5693 S MURUGANATHAM NO 66 K NO111/662 HOSAPALYA 113704 0 11 LT1 211 2 0 7628 97 1 0 3 0.9300 -353 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 BC2944664 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/662 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8500 2 1467258524 5995655045 S20IL20208 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V NO-26 KNO-26/43 HOSAPALYA,9 113704 0 11 LT1 211 1 0 2811 123 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 100000 4100042 0 0 0 2 0 0 0 0 0 0 VENUGOPALAIAH B N AND NAGAVENI AND NAVANEETH V,NO-26 KNO-26/43 HOSAPALYA,9 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0050 2 1467258525 6966232029 8SL147367 VINUTHA KRISHNAMURTHY NO28 KNO148/1 7 HOSAPALYA 113704 826 11 LT1 211 1 0 7313 19 1 0 3 0.8500 1 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249645 0 0 0 0 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 7 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1900 2 1467258526 6970375345 8SL147368 VINUTHA KRISHNAMURTHY NO28 KNO148/1 HOSAPALYA 113704 827 11 LT1 211 1 0 7523 65 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2249646 0 0 0 2 0 0 0 0 0 0 VINUTHA KRISHNAMURTHY,NO28 KNO148/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5700 2 1467258527 5992887455 S20IL5694 S MURUGANATHAM NO 66 K NO111/66 HOSAPALYA 113704 0 11 LT1 211 3 0 5143 75 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 1000000 BC2944665 0 0 0 2 0 0 0 0 0 0 S MURUGANATHAM,NO 66 K NO111/66 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4900 2 1467258528 7913017000 8SL110248 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR NO.62/165/1 HOSAPALYA 113704 1074 11 LT1 211 0.4800 0 4252 1 1 0 3 1 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111115735060D 0 0 0 1 0 0 0 0 0 0 A S SENTHIL KUMAR VR KANNATHAL SENTHILKUMAR,NO.62/165/1 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258529 4678907000 8SL109470 M DEVARAJ NO.26 KNO.819 HOSAPALYA 113704 763 11 LT1 211 0.5000 0 6764 35 1 0 3 1 51 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 999999 111112103669D 0 0 0 1 0 0 0 0 0 0 M DEVARAJ,NO.26 KNO.819 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-04-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1467258530 4654584015 8SEH95783 LAKSHMANA NO335/148/1C2 1 HARALUKUNTE HOSAPALYA 113704 881 11 LT1 211 2 0 9310 154 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2447163 0 0 0 2 0 0 0 0 0 0 LAKSHMANA,NO335/148/1C2 1 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2025-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9400 2 1467258531 7613407000 4SEH851 RAJESHWARI RAO S8 HOS PALYA 113704 906 11 LT1 211 3 0 9422 212 1 0 3 0.9200 0 0 1902 0 0 1137 2026-03-11 3 0 0 2026-01-11 3 0 0 0 0 14012506 0 9999999 2009-12-01 100003480761D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI RAO,S8 HOS PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.4500 167 2023-07-12 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258532 5998317000 8SL76905 R ETHIRAJ #985, HOSAPALYA, BANGALORE. 113704 765 11 LT1 211 1 0 4006 69 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 9999999 A3031828 0 0 0 2 0 0 0 0 0 0 R ETHIRAJ,#985, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 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 140125 0 1 0 0 1.8100 2 1467258533 6977806899 S20IL847 SAKTHIVEL N NO14 K NO43/P1 Z HOSA PALYA 113704 1234 11 LT1 211 1 0 5803 39 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2592478 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 Z HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9100 2 1467258534 8827964022 8SL136933 KARI GOWDA K NO-53, K.NO-754 5 HOSAPALYA 113704 1219 11 LT1 211 1 0 6916 63 1 0 3 1 0 1 152 0 0 1137 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14012506 0 99999 111110297398 0 0 0 1 0 0 0 0 0 0 KARI GOWDA K,NO-53, K.NO-754 5 HOSAPALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-07-29 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1467258535 6076566784 S20IL848 SAKTHIVEL N NO14 K NO43/P1 V HOSA PALYA 113704 1236 11 LT1 211 1 0 7307 71 1 0 3 0.9400 219 1 0 0 0 1137 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14012506 0 99999 BC2592479 0 0 0 2 0 0 0 0 0 0 SAKTHIVEL N,NO14 K NO43/P1 V HOSA PALYA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 2