1463818820 9085335985 8SEH88662 K SREENIVASA REDDY NO-48-661 HOSAPALYA 113707 335 4 LT1 211 2 0 1318 39 1 0 3 0.9900 558 2.3400 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 99999 BC2016436 0 0 0 0 0 0 0 0 0 0 K SREENIVASA REDDY,NO-48-661 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463819013 5703607000 8SL65917 RAJENDRA #34, HOSAPALYA, 113707 275 4 LT1 211 0.2400 0 7536 32 1 0 3 1 379 2.3300 0 0 250 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003458994D 0 0 0 1 0 0 0 0 0 0 RAJENDRA,#34, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463819023 4468948946 S20IL16278 SUSHILA NO 39 HOSAPALYA BANGALORE 113707 91 4 LT1 211 1 0 2301 45 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 100000 BC3370220 0 0 0 0 0 0 0 0 0 0 SUSHILA,NO 39 HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463818788 5126307000 8SL116264 D APPAJI #73, BANDE PALYA, BANGALORE. 113707 348 4 LT1 211 0.4800 0 5204 96 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 999999 111112516520D 0 0 0 1 0 0 0 0 0 0 D APPAJI,#73, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818993 1139377791 S20IL25850 SAGAR A M NO 43,HOSAPALYA,BEGUR HOBLI,1 113707 0 4 LT1 211 1 0 1729 563 1 0 3 0.9400 2945 18.6600 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 0 8796306 0 0 0 2 0 0 0 0 0 0 SAGAR A M,NO 43,HOSAPALYA,BEGUR HOBLI,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8270 2 1463818952 4389554465 S20IL25854 SAGAR A M NO 43,HOSAPALYA,BEGUR HOBLI, 113707 0 4 LT1 211 1 0 187 60 1 0 3 0.9600 3233 26.3800 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 20 0 14012511 0 0 8796310 0 0 0 1 0 0 0 0 0 0 SAGAR A M,NO 43,HOSAPALYA,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4410 2 1463819036 3949461293 S20IL25853 SAGAR A M NO 43,HOSAPALYA,BEGUR HOBLI,2 113707 0 4 LT1 211 1 0 1018 331 1 0 3 0.9500 2294 14.6100 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 0 8796309 0 0 0 2 0 0 0 0 0 0 SAGAR A M,NO 43,HOSAPALYA,BEGUR HOBLI,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1463818903 2011862799 S20IL25851 SAGAR A M NO 43,HOSAPALYA,BEGUR HOBLI,3 113707 0 4 LT1 211 1 0 1419 461 1 0 3 0.9100 874 3.6500 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 0 8796307 0 0 0 2 0 0 0 0 0 0 SAGAR A M,NO 43,HOSAPALYA,BEGUR HOBLI,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1450 2 1463818992 6294005243 S20IL19026 N VEENA #43, HOSAPALYA, BEGURA 113707 87 4 LT1 211 1 0 1605 66 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 100000 4044980 0 0 0 2 0 0 0 0 0 0 N VEENA,#43, HOSAPALYA, BEGURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8430 2 1463818809 2816625509 S20IL25852 SAGAR A M NO 43,HOSAPALYA,BEGUR HOBLI,4 113707 0 4 LT1 211 1 0 937 305 1 0 3 0.6300 1039 4.2100 0 0 0 1137 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14012511 0 0 8796308 0 0 0 2 0 0 0 0 0 0 SAGAR A M,NO 43,HOSAPALYA,BEGUR HOBLI,4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9560 2 1463818897 2370150127 S20TPI3896 SHIVAKUMAR AND OTHERS REP BY GPA MANJUNATH S NO 43,HONGASANDRA,HOSAPALYA, 113707 117 4 1LT7A 710 5 0 4152 512 1 0 3 1 0 64.1100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 8776460 0 0 0 4 0 0 0 0 0 0 SHIVAKUMAR AND OTHERS REP BY GPA MANJUNATH S,NO 43,HONGASANDRA,HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1463818932 2995288263 S20TPI3897 SHASHIKUMAR AND OTHERS REP BY GPA MANJUNATH S NO 43,HONGASANDRA,HOSAPALYA, 113707 114 4 1LT7A 710 5 0 9268 881 1 0 3 0.9800 0 106.4900 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 8776457 0 0 0 4 0 0 0 0 0 0 SHASHIKUMAR AND OTHERS REP BY GPA MANJUNATH S,NO 43,HONGASANDRA,HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1463818873 6633071720 S20TPI2204 M S M.R.DEVELOPERS GPA AMMANI NAYAR SY NO 120,HONGASANDRA,HOSAPALYA,4TH MAIN, S20TPI503 OK 113707 105 4 1LT7A 710 10 0 34567 1744 1 0 3 0 -39687 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111117199338 0 0 0 0 0 0 0 0 0 0 M S M.R.DEVELOPERS GPA AMMANI NAYAR,SY NO 120,HONGASANDRA,HOSAPALYA,4TH MAIN, S20TPI503 OK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 9.7900 2 1463818955 9216281799 S20TPI2083 GURUSWAMI C NO 43/2 HONGASANDRA 113707 81 4 1LT7A 710 1 0 1962 0 1 0 28 0 -7458 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999 111112356096 0 0 0 0 0 0 0 0 0 0 GURUSWAMI C,NO 43/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1463818938 8163870885 S20WP8360 AEE BBMP NO 190, HOSAPALYA HORTICULTURE DEPARTMENT,BOMMANAHALLI 113707 88 4 1LT6A-M 611 0 10 857457 40 1 0 3 1 118199 914.4300 0 0 1220 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112006550D 0 0 0 10 0 0 0 0 1 0 AEE BBMP,NO 190, HOSAPALYA HORTICULTURE DEPARTMENT,BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1463818974 3156996000 4SP1568 S PONNAMALAMMA 173/1, HONGASANDRA BOMMANAHALLY 113707 229 4 LT5 511 0 30 21465 438 1 0 3 1 0 17.3800 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003453555D 0 0 0 2 0 0 0 0 1 0 S PONNAMALAMMA,173/1, HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463818960 9221996000 8SIP155 THE RANGE FOREST OFFICER BBMP B.HALLI ZONE, KUDLUGATE BANGALORE 113707 224 4 1LT4C1 431 0 10 179856 15 1 0 28 1 68223 545.7800 1469.1600 0 9040 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 100 0 14012511 ASD to be paid:Rs.9040 (ignore if paid) 0 999999 100003482306D 0 0 0 0 0 0 0 0 1 0 THE RANGE FOREST OFFICER,BBMP B.HALLI ZONE, KUDLUGATE BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819006 0011989063 8SL130945 G V SURESH #78,K.NO.111/3,1 HOSA PALY 113707 383 4 LT1 211 0.5000 0 6828 63 1 0 3 0.9900 0 1.6000 -0.1600 0 480 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115728442 0 0 0 2 0 0 0 0 0 0 G V SURESH,#78,K.NO.111/3,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-09 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818838 0055004777 S20IL17160 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA4 113707 103 4 LT1 211 1 0 1259 26 1 0 3 0.9700 659 4.8700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 100000 67515209 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA AND DHANAMMA,NO 2313/43 BANDEPALYA4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463818804 0074649973 S20IL20762 MANGALAMMA SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H)2 113707 36 4 LT1 211 1 0 1840 11 1 0 3 0.9700 0 1 0 0 880 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.880 (ignore if paid) 0 100000 A5497558 0 0 0 2 0 0 0 0 0 0 MANGALAMMA,SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H)2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463818802 0082217000 8SL76233 D RAGHU #31, HOSAPALYA, BANGALORE. 113707 251 4 LT1 211 1 0 6650 165 1 0 3 0.9300 0 0 0 0 640 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2997519 0 0 0 2 0 0 0 0 0 0 D RAGHU,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 157.0900 173 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463819070 0091936292 8SATL1421 MUTHUKUMAR B HOSAPALYA OPP CORPORATION NURSERY GARDEN BOMMANAHALLI 113707 375 4 LT1 211 1 0 5599 4 1 0 3 1 0 1.0700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 99999 1547824703D 0 0 0 1 0 0 0 0 0 0 MUTHUKUMAR B,HOSAPALYA OPP CORPORATION NURSERY GARDEN BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463819005 0114388693 8SATL14274 RAJANNA K.NO.32/19/1/2,20 GPA RELIABLE BUILDING 113707 336 4 LT1 211 3 0 141 0 1 0 28 1 -161 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 99999 3476473060B 0 0 0 0 0 0 0 0 0 0 RAJANNA,K.NO.32/19/1/2,20 GPA RELIABLE BUILDING 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818886 0157561203 S20IL3368 SHAKUNTHALA NO 43, HOSAPALYA 113707 326 4 LT1 211 1 0 1863 33 1 0 28 1 680 5.9700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 1000000 111111552052 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 43, HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819027 0308207000 8SL75637 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 233 4 LT1 211 0.4800 0 1519 33 1 0 3 0.7100 -108 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3278710 0 0 0 1 0 0 0 0 0 0 SHYLAJA D K,#17, K NO.43/9, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463818988 0331317000 8SATL14276 L.RAVI HOSAPAYLA SALM ANNEMMAPALYA, 113707 309 4 LT1 211 0.2400 0 858 28 1 0 3 0.8000 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993673 0 0 0 0 0 0 0 0 0 0 L.RAVI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463818837 0348048460 8SL119687 RAMESH NO.188 BANDE PALYA 113707 267 4 LT1 211 0.4800 0 7134 69 1 0 3 1 2 1.1600 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111115727813D 0 0 0 4 0 0 0 0 0 0 RAMESH,NO.188 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1463818840 0350407000 8SATL14211 VENKATESHAIAH HOSAPAYLA SALM ANNEMMAPALYA, 113707 356 4 LT1 211 0.2400 0 1324 33 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14012511 0 9999999 100003481858D 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818789 0384425996 S20IL11291 SHEAKHAR P AND MUNIYAMMA NO 43,HONGASANDRA,BEGUR(H) 113707 43 4 LT1 211 1 0 4822 100 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 BC3214658 0 0 0 2 0 0 0 0 0 0 SHEAKHAR P AND MUNIYAMMA,NO 43,HONGASANDRA,BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463818792 0388287015 S20IL17156 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA2 113707 45 4 LT1 211 1 0 2909 84 1 0 3 0.9600 966 5.6400 0 0 600 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 100000 4042002 0 0 0 2 0 0 0 0 0 0 G BEERAPPA,NO 11/18 ANNAYANAPALYA BANDEPALYA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463819071 0404031470 S20IL11327 RAJMANI NO-44 G B PALYA ANEYAMANAPALYA 2ND CROSS 113707 63 4 LT1 211 1 0 4797 161 1 0 3 0.9600 2037 8.3900 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3219613 0 0 0 1 0 0 0 0 0 0 RAJMANI,NO-44 G B PALYA ANEYAMANAPALYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463819033 0410417000 8SATL14352 MUNIYAMMA HOSAPALYA, ANNAMMAPALYAY, 113707 315 4 LT1 211 0.2400 0 976 14 1 0 3 0.9800 0 0 0 0 440 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3121002 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,HOSAPALYA, ANNAMMAPALYAY, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463819029 0410931466 S20IL18866 PUSHPA NO 43, HOSAPALYA, ANNAMMANAPALYA,LAT-12.895644, LONG-77.6452 113707 11 4 LT1 211 1 0 1259 31 1 0 3 0.8800 519 3.8200 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 100000 4056728 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO 43, HOSAPALYA, ANNAMMANAPALYA,LAT-12.895644, LONG-77.6452 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8210 2 1463819025 0413907000 8SATL14213 KRISHNA REDDY HOSAPAYLA SALM ANNEMMAPALYA, 113707 4 4 LT1 211 0.2400 0 1688 41 1 0 3 1 0 1 0 0 220 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3280494 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2024-02-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463819003 0434991284 S20IL17157 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA3 113707 112 4 LT1 211 1 0 2700 89 1 0 3 0.9400 0 0 0 0 600 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 100000 4042003 0 0 0 2 0 0 0 0 0 0 G BEERAPPA,NO 11/18 ANNAYANAPALYA BANDEPALYA3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0630 2 1463818856 0469217000 8SATL14359 MUNIYAMMA HOSAPALYA SLAM ANNAMMAPALYA, 113707 308 4 LT1 211 0.2400 0 2998 83 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3121006 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463818847 0472246598 S20IL17164 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA2 113707 30 4 LT1 211 1 0 1287 56 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 67515201 0 0 0 2 0 0 0 0 0 0 YASHODHA M AND MARANARASAIAH H C,NO 101/43 HOSAPALYA MAIN ROAD GB PALYA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463818879 0479207000 8SATL14277 N.DESARADAN HOSAPAYLA SALM ANNEMMAPALYA, 113707 338 4 LT1 211 0.2400 0 9844 64 1 0 3 1 0 0 0 0 540 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003500206D 0 0 0 1 0 0 0 0 0 0 N.DESARADAN,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818858 0553117000 8SL113506 SUBRAMANI NO.43 HOSAPALYA 113707 363 4 LT1 211 0.4800 0 5073 9 1 0 3 1 1 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111115730092D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818898 0577317000 8SATL14374 S.VENKATESH S/O GOVINDARAJ. ANNAMMAPALYA, B-HALLY, 113707 288 4 LT1 211 0.2400 0 771 17 1 0 3 0.7400 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993094 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O GOVINDARAJ. ANNAMMAPALYA, B-HALLY, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2024-12-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463818896 0585049123 8SL121638 SHIVAKUMAR NO.14/5 G B PALYA 113707 276 4 LT1 211 0.4800 0 9430 15 1 0 3 1 0 0 0 0 340 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112557624D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,NO.14/5 G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818901 0585607000 8SATL14131 LAKSHMI HOSPALYA SLUM, ANNAMMANAPALYA, 113707 373 4 LT1 211 0.2400 0 1498 24 1 0 3 0.7300 3 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3121014 0 0 0 0 0 0 0 0 0 0 LAKSHMI,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463818787 0588707000 8SL104515 BABU.P NO.131, BANDEPALYA - 113707 265 4 LT1 211 0.4800 0 12715 30 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003485758D 0 0 0 2 0 0 0 0 0 0 BABU.P,NO.131, BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463818786 0603951572 S20IL17165 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA4 113707 80 4 LT1 211 1 0 2365 73 1 0 3 0.8800 298 1.2700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 67515219 0 0 0 2 0 0 0 0 0 0 YASHODHA M AND MARANARASAIAH H C,NO 101/43 HOSAPALYA MAIN ROAD GB PALYA4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463819065 0607017000 8SATL16036 KUPPUSWMAY R #24/1,ANNAMANAPALYA BANGALORE. 113707 307 4 LT1 211 0.4800 0 2786 53 1 0 3 0.9800 86 0 0 0 830 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3514158 0 0 0 1 0 0 0 0 0 0 KUPPUSWMAY R,#24/1,ANNAMANAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463819002 0630953615 S20IL9799 SHAKUNTHA B M NO 45 ANNAMMANA PALYA BOMMANA HALLI, 113707 107 4 LT1 211 1 0 4499 3 1 0 28 1 0 0 0 0 930 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 0 111115464010 0 0 0 0 0 0 0 0 0 0 SHAKUNTHA B M,NO 45 ANNAMMANA PALYA BOMMANA HALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818870 0657117000 8SL62382 JAISHREE SUDHAKAR #25, HOSAPALYA (V), 113707 244 4 LT1 211 0.4800 0 554 15 1 0 3 0.7200 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3278704 0 0 0 0 0 0 0 0 0 0 JAISHREE SUDHAKAR,#25, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463818874 0669507000 8SATL14279 MURUGAN N #69 HOSAPAYLA SALM ANNEMMAPALYA, 113707 343 4 LT1 211 0.2400 0 1181 30 1 0 3 0.7800 0 0 0 0 350 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3008506 0 0 0 0 0 0 0 0 0 0 MURUGAN N,#69 HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463818876 0690217000 8SATL14362 D.MANJUNATH HOSAPALYA SLAM ANNAMMAPALYA, 113707 287 4 LT1 211 0.2400 0 1745 73 1 0 3 0.9300 905 3.7700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993676 0 0 0 2 0 0 0 0 0 0 D.MANJUNATH,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463818839 0782507000 8SL73063 PREMA #55, G B PALYA, 113707 390 4 LT1 211 0.2400 0 2903 69 1 0 3 0.8200 0 1 0 0 390 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3122080 0 0 0 1 0 0 0 0 0 0 PREMA,#55, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1463818891 0843855595 S20IL16169 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,1 113707 98 4 LT1 211 1 0 4749 127 1 0 3 0.9600 657 2.7100 0 0 1050 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3514888 0 0 0 2 0 0 0 0 0 0 LEELA,NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1463818892 0849017000 8SATL14199 DARENDRA KUMAR HOSAPAYLA SALM ANNEMMAPALYA, 113707 346 4 LT1 211 0.2400 0 2502 53 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993088 0 0 0 1 0 0 0 0 0 0 DARENDRA KUMAR,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463818801 0883378469 S20IC16664 NAUSHADA NO 43/9 GOVERNMENT SCHOOL NEAR BANDEPALYA HOSAPALYA MAIN ROAD GB PALYA 113707 82 4 LT1 211 1 0 2275 26 1 0 3 0.7900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3940276 0 0 0 1 0 0 0 0 0 0 NAUSHADA,NO 43/9 GOVERNMENT SCHOOL NEAR BANDEPALYA HOSAPALYA MAIN ROAD GB PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3550 2 1463818922 0941307000 8SATL14283 MEENA MANI ANAMANAPALYA HOSAPALYA SALM 113707 289 4 LT1 211 0.2400 0 1622 30 1 0 3 0.9300 -37 0 0 0 490 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2695914 0 0 0 0 0 0 0 0 0 0 MEENA MANI,ANAMANAPALYA HOSAPALYA SALM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463818921 0944907000 8SL101746 KALIYAMMA #37, HOSAPALYA, BANGALORE. 113707 259 4 LT1 211 0.4800 0 9226 59 1 0 3 1 845 3.5000 0 0 670 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003497772D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,#37, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818927 0950217000 8SL92552 A KANNAN #38, HOSAPALYA, BANGALORE. 113707 258 4 LT1 211 0.4800 0 2420 66 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993782 0 0 0 2 0 0 0 0 0 0 A KANNAN,#38, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463818918 0978207000 8SL65785 G SUNANDA #18, 43/4, HOSAPALYA, 113707 239 4 LT1 211 0.2400 0 2506 46 1 0 3 0.8700 383 2.6600 0 0 280 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2998201 0 0 0 2 0 0 0 0 0 0 G SUNANDA,#18, 43/4, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463818815 0996707000 8SATL14386 PRAKASH K HOSAPALYA SLAM ANNAMMAPALYA, 113707 350 4 LT1 211 0.2400 0 2995 59 1 0 3 0.8900 0 0 0 0 240 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2993083 0 0 0 0 0 0 0 0 0 0 PRAKASH K,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463818884 1082260055 S20IL19279 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA,C HARALUKUNTE, 113707 42 4 LT1 211 1 0 917 23 1 0 3 0.9000 827 6.5700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 100000 4052987 0 0 0 2 0 0 0 0 0 0 K SUBBA RAO,NO 39, K NO 43/47, HOSPALYA,C HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7080 2 1463818808 1103707000 8SL116136 BALAMURUGAN NO.171, BANDE PALYA, 113707 281 4 LT1 211 1 0 11462 143 1 0 3 1 0 0 0 0 710 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111118721534 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,NO.171, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463819039 1233307000 5EM289 ASST. ENG. 18/42, HARULU KUNTE BEGUR ROAD, HONGASANDRA 113707 223 4 LT1 211 0.4800 0 152 0 1 0 28 1 5902 42.1300 0 0 280 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003502670D 0 0 0 0 0 0 0 0 0 0 ASST. ENG.,18/42, HARULU KUNTE BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818916 1297882099 S20IL10970 LEELA NO 50,1ST CROSS,ANNAMMAPALYA,BANDEPALYA,G B PALYA, 113707 500 4 LT1 211 1 0 9736 48 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3328769 0 0 0 2 0 0 0 0 0 0 LEELA,NO 50,1ST CROSS,ANNAMMAPALYA,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 392.2500 0 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463818848 1388656478 S20IL19025 N VEENA #43, HOSAPALYA, BEGURC 113707 116 4 LT1 211 1 0 6149 235 1 0 3 0.8500 0 0 0 0 2010 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 4044979 0 0 0 3 0 0 0 0 0 0 N VEENA,#43, HOSAPALYA, BEGURC 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7310 2 1463818849 1388828559 S20IL21144 RAJESH R AND NATHIYA R NO-43 G B PALYA,3 113707 121 4 LT1 211 1 0 1014 54 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4559853 0 0 0 2 0 0 0 0 0 0 RAJESH R AND NATHIYA R,NO-43 G B PALYA,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6390 2 1463818911 1501807000 8SL44980 K SREENIVAS REDDY #48/661, HOSAPALYA ,ANNAMMAPALYA, 113707 334 4 LT1 211 0.4800 0 1183 12 1 0 3 1 153 1.2200 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3121007 0 0 0 1 0 0 0 0 0 0 K SREENIVAS REDDY,#48/661, HOSAPALYA ,ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463819043 1531307000 8SATL14360 LAKSHMI HOSAPALYA SLAM ANNAMMAPALYA, 113707 298 4 LT1 211 0.2400 0 2353 56 1 0 3 0.8100 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993677 0 0 0 0 0 0 0 0 0 0 LAKSHMI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463819048 1547707000 8SL70249 N SRINIVAS #43/4/173, HOSAPALYA, 113707 261 4 LT1 211 0.4800 0 4814 157 1 0 3 0.8900 0 0 0 0 500 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2993091 0 0 0 3 0 0 0 0 0 0 N SRINIVAS,#43/4/173, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1463818972 1637987696 S20IL21452 SMT R REVATHI AND RAJA A NO-43 BANDEPALYA,2 113707 5 4 LT1 211 1 0 1003 46 1 0 3 0.9500 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4573515 0 0 0 2 0 0 0 0 0 0 SMT R REVATHI AND RAJA A,NO-43 BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9740 2 1463818976 1645217000 8SATL14203 LOGA NAYAKI HOSAPAYLA SALM ANNEMMAPALYA, 113707 322 4 LT1 211 0.2400 0 3118 69 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2998220 0 0 0 2 0 0 0 0 0 0 LOGA NAYAKI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463818836 1655207000 8SEH28141 G SUNANDA #18, 43/4, HOSAPALYA, 113707 237 4 LT1 211 2 0 11180 319 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2998217 0 0 0 3 0 0 0 0 0 0 G SUNANDA,#18, 43/4, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 188.7400 200 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1463819050 1720317000 8SATL14275 VARALI HOSAPAYLA SALM ANNEMMAPALYA, 113707 303 4 LT1 211 0.2400 0 2192 38 1 0 3 0.8000 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3121015 0 0 0 1 0 0 0 0 0 0 VARALI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463819053 1721907000 8SL113510 VENKATESH NO.3 KNO.111 HOSAPALYA 113707 367 4 LT1 211 0.4800 0 3735 2 1 0 2 0 6 0 0 0 210 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115736588D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819055 1732707000 8SATL14387 DEVAYANI HOSAPALYA SLAM ANNAMMAPALYA, 113707 310 4 LT1 211 0.2400 0 1690 77 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993100 0 0 0 2 0 0 0 0 0 0 DEVAYANI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463818950 1980843577 S20IL22889 VENKATESHAIAH G NO 123,BANDEPALYA,G B PALYA,HONGASANDRA VILLAGE, 113707 54 4 LT1 211 1 0 251 1 1 0 28 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 1B6063536646 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH G,NO 123,BANDEPALYA,G B PALYA,HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818949 2077268744 S20IL17166 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA3 113707 26 4 LT1 211 1 0 461 14 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 67515227 0 0 0 2 0 0 0 0 0 0 YASHODHA M AND MARANARASAIAH H C,NO 101/43 HOSAPALYA MAIN ROAD GB PALYA3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463818925 2114207000 8SATL14365 RAMMAKKA HOSAPALYA SLAM ANNAMMAPALYA, 113707 305 4 LT1 211 0.2400 0 1311 24 1 0 3 0.8800 1 0 0 0 240 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2993674 0 0 0 1 0 0 0 0 0 0 RAMMAKKA,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463819049 2126513097 8SL145978 EGBERT DEVADATTA NO13 14 KNO329 HOSAPALYA 113707 231 4 LT1 211 1 0 406 14 1 0 3 0.9600 739 4.8700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3373969 0 0 0 1 0 0 0 0 0 0 EGBERT DEVADATTA,NO13 14 KNO329 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463819056 2129707000 8SL36565 LAKSHMI #33, HOSA PALYA, 113707 256 4 LT1 211 0.4800 0 4848 160 1 0 3 0.9200 440 1.8400 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3278707 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#33, HOSA PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463818943 2207297878 S20IL13696 KANTHA NO 25,BANDEPALYA, G B PALYA 113707 110 4 LT1 211 1 0 2518 38 1 0 3 1 -11 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 111116339587 0 0 0 1 0 0 0 0 0 0 KANTHA,NO 25,BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818944 2208038136 S20IL19282 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA, HARALUKUNTE, 113707 78 4 LT1 211 2 0 1760 67 1 0 3 0.9800 0 1.0400 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4055126 0 0 0 4 0 0 0 0 0 0 K SUBBA RAO,NO 39, K NO 43/47, HOSPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7280 2 1463819051 2247154834 S20IL15185 RAMU K NO 43, ANNAMMAPALYA, HOSPALYA MAIN ROAD, BOMMANAHALLI 113707 85 4 LT1 211 2 0 366 6 1 0 3 0.8800 -300 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 BD1159926 0 0 0 1 0 0 0 0 0 0 RAMU K,NO 43, ANNAMMAPALYA, HOSPALYA MAIN ROAD, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463818930 2261307000 8SATL14388 ELUMALAI HOSAPALYA SLAM ANNAMMAPALYA, 113707 296 4 LT1 211 0.2400 0 596 41 1 0 3 0.8400 0 2.6400 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993927 0 0 0 1 0 0 0 0 0 0 ELUMALAI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463818929 2268572320 S20IL24115 KAVYA V AND KAVANA V NO 44/78, BANDEPALYA, G B PALYA 113707 31 4 LT1 211 1 0 623 23 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 8796926 0 0 0 0 0 0 0 0 0 0 KAVYA V AND KAVANA V,NO 44/78, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1920 2 1463819066 2341017000 8SL70251 N SRINIVAS #43/4/173, HOSAPALYA, 113707 263 4 LT1 211 0.4800 0 7136 158 1 0 3 0.9400 0 2.5300 0 0 1300 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2993095 0 0 0 3 0 0 0 0 0 0 N SRINIVAS,#43/4/173, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1463819069 2341533993 S20IL18867 PUSHPA NO 43, HOSAPALYA, ANNAMMANAPALYAA 113707 8 4 LT1 211 1 0 1491 28 1 0 3 0.9400 0 5.2000 0 0 930 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4056729 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO 43, HOSAPALYA, ANNAMMANAPALYAA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 2 1463818899 2371100607 S20IL13741 SAVITHA M NO 13, BANDEPALYA, G B PALYA 113707 1 4 LT1 211 1 0 1320 80 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3357131 0 0 0 1 0 0 0 0 0 0 SAVITHA M,NO 13, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463818913 2410417000 8SATL14265 SRINIVAS HOSAPAYLA SALM ANNEMMAPALYA, 113707 300 4 LT1 211 0.2400 0 1499 0 1 0 28 1 0 0 0 0 500 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100006210181D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-06-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819067 2431644455 S20IL11290 SHEAKHAR P AND MUNIYAMMA NO 43,HONGASANDRA,BEGUR(H)2 113707 89 4 LT1 211 1 0 3840 25 1 0 3 0.8400 -90 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 BC3214657 0 0 0 0 0 0 0 0 0 0 SHEAKHAR P AND MUNIYAMMA,NO 43,HONGASANDRA,BEGUR(H)2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7600 97 2024-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463819042 2438407000 8SATL14194 M AMUDHA HOSAPAYLA, ANNEMMAPALYA, 113707 299 4 LT1 211 0.2400 0 1000 41 1 0 3 1 9 0 0 0 870 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A3041994 0 0 0 1 0 0 0 0 0 0 M AMUDHA,HOSAPAYLA, ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463819045 2449625395 S20IL2988 NADHIYA R NO 103 ANNAMMANAPALYA BANDEPALYA BANGALORE 113707 286 4 LT1 211 1 0 2607 12 1 0 28 1 1 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111111514496 0 0 0 0 0 0 0 0 0 0 NADHIYA R,NO 103 ANNAMMANAPALYA BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818917 2669507000 8SATL14119 MUNIYAMMA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 362 4 LT1 211 0.2400 0 1882 71 1 0 3 0.8800 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3280353 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463818920 2704707000 8SATL14218 VALLI HOSAPAYLA SALM ANNEMMAPALYA, 113707 368 4 LT1 211 0.2400 0 26 20 1 0 3 0 188 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 1E2184020997 0 0 0 0 0 0 0 0 0 0 VALLI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818923 2716907000 8SATL14207 SRINIVAS HOSAPAYLA SALM ANNEMMAPALYA, 113707 331 4 LT1 211 0.2400 0 1893 18 1 0 3 0.8200 18 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2997507 0 0 0 1 0 0 0 0 0 0 SRINIVAS,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463818910 2720317000 8SATL14351 N.M.VENNA HOSAPALYA, ANNAMMAPALYAY, 113707 312 4 LT1 211 0.2400 0 2652 53 1 0 3 0.8700 4 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993089 0 0 0 1 0 0 0 0 0 0 N.M.VENNA,HOSAPALYA, ANNAMMAPALYAY, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463818973 2741752510 S20IL17158 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA5 113707 12 4 LT1 211 1 0 658 12 1 0 3 0.8900 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4042005 0 0 0 1 0 0 0 0 0 0 G BEERAPPA,NO 11/18 ANNAYANAPALYA BANDEPALYA5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2710 2 1463818971 2745607000 8SL63399 N SRINIVAS #43/4/173, HOSAPALYA, 113707 264 4 LT1 211 0.4800 0 2616 108 1 0 3 0.9800 3169 21.5800 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 1000000 A3088425 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,#43/4/173, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463818893 2781642328 S20IL12062 LINGARAJU NO-43 BANDEPALYA 2ND CROSS 113707 501 4 LT1 211 1 0 2449 16 1 0 3 0.9800 2 0 0 0 0 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14012511 0 1000000 111114827366 0 0 0 0 0 0 0 0 0 0 LINGARAJU,NO-43 BANDEPALYA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818810 2813978493 S20IL11213 ANANTHA N D NO 43,HOSAPALYA,HONGASANDRA, 113707 99 4 LT1 211 1 0 6604 35 1 0 3 0.9100 0 0 0 0 1050 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3209042 0 0 0 0 0 0 0 0 0 0 ANANTHA N D,NO 43,HOSAPALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463819052 2950217000 8SL75640 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 235 4 LT1 211 0.4800 0 2461 116 1 0 3 0.8700 1268 8.3600 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3277052 0 0 0 2 0 0 0 0 0 0 SHYLAJA D K,#17, K NO.43/9, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-10-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463819047 9410514726 S20IL14031 P VELAN NO 10 1ST CROSS, ANNAMMAPALYA, BANDEPALYA 113707 21 4 LT1 211 2 0 5428 130 1 0 3 0.9500 230 1 0 0 798 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.798 (ignore if paid) 0 1000000 BD1127868 0 0 0 2 0 0 0 0 0 0 P VELAN,NO 10 1ST CROSS, ANNAMMAPALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463818904 9441145286 S20IL22156 P VELAN NO 10, 1ST CROSS, ANNAMAPALYA, BANDEPALYA 113707 71 4 LT1 211 1 0 1833 86 1 0 3 0.8200 0 3.1600 0 0 440 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 0 8715977 0 0 0 2 0 0 0 0 0 0 P VELAN,NO 10, 1ST CROSS, ANNAMAPALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5690 2 1463818909 9469644663 8SL130944 G V SURESH #78,K.NO.111/3 HOSA PALY 113707 384 4 LT1 211 0.5000 0 19253 117 1 0 3 1 0 0 0 0 0 1137 2026-03-04 3 0 0 2026-01-04 3 0 0 0 0 14012511 0 99999 2020-12-14 111112119996 0 0 0 1 0 0 0 0 0 0 G V SURESH,#78,K.NO.111/3 HOSA PALY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-09-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818865 9485607000 8SATL14189 P.S.MAMALAIVAASAN HOSAPAYLA, ANNEMMAPALYA, 113707 342 4 LT1 211 0.2400 0 2606 52 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3008510 0 0 0 0 0 0 0 0 0 0 P.S.MAMALAIVAASAN,HOSAPAYLA, ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463819064 9496459369 8SL129106 N M VEENA NO.99 BANDE PALYA 113707 83 4 LT1 211 1 0 9620 90 1 0 3 1 0 2.9300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 99999 111112484265 0 0 0 1 0 0 0 0 0 0 N M VEENA,NO.99 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818969 9511423960 8SL128257 A MUDHAVALLI NO.54 HOSA PALYA 113707 323 4 LT1 211 0.4800 0 9924 83 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111115735496D 0 0 0 1 0 0 0 0 0 0 A MUDHAVALLI,NO.54 HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463818980 9523117000 8SL75639 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 236 4 LT1 211 0.4800 0 3107 72 1 0 3 1 -21 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3278717 0 0 0 1 0 0 0 0 0 0 SHYLAJA D K,#17, K NO.43/9, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463818799 9590217000 8SATL14370 M. NAGARAJ HOSAPALYA SLAM ANNAMMAPALYA, 113707 313 4 LT1 211 0.2400 0 1299 28 1 0 3 1 978 6.7300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 9999999 100003454209D 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463819032 9602907000 8SL65915 SUBRAMANIYAN #6/2, HOSAPALYA, 113707 269 4 LT1 211 0.2400 0 190 0 1 0 28 1 -48 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 100003491599D 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYAN,#6/2, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819030 9604407000 8SL78947 RADHA #111/37, HOSAPALYA, BANGALORE. 113707 387 4 LT1 211 0.2400 0 1658 25 1 0 3 0.9200 1 0 0 0 530 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3121019 0 0 0 0 0 0 0 0 0 0 RADHA,#111/37, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463819004 9631409000 8SL119689 CHITRA S NO.5/3/123, BANDE PALYA, BANGALORE-68 113707 270 4 LT1 211 0.4800 0 7562 45 1 0 3 1 -73 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111112506790D 0 0 0 1 0 0 0 0 0 0 CHITRA S,NO.5/3/123, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818998 9632392474 S20IL19027 N VEENA #43, HOSAPALYA, BEGURB 113707 32 4 LT1 211 1 0 684 20 1 0 3 0.9400 635 4.2600 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4044981 0 0 0 1 0 0 0 0 0 0 N VEENA,#43, HOSAPALYA, BEGURB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8850 2 1463819000 9632707000 8SATL14210 NARAYANAN HOSAPAYLA SALM ANNEMMAPALYA, 113707 352 4 LT1 211 0.2400 0 1559 89 1 0 3 0.9300 623 4.1000 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993093 0 0 0 2 0 0 0 0 0 0 NARAYANAN,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463818860 9654607000 8SATL14135 RAMA GOWDA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 327 4 LT1 211 0.2400 0 179 8 1 0 28 1 2060 17.0800 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 9999999 100003488393D 0 0 0 0 0 0 0 0 0 0 RAMA GOWDA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818797 9687207000 8SATL14202 ARUN N HOSAPAYLA SALM ANNEMMAPALYA, 113707 341 4 LT1 211 0.2400 0 2052 53 1 0 3 0.7900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993082 0 0 0 1 0 0 0 0 0 0 ARUN N,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463818964 9729407000 8SL75638 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 234 4 LT1 211 0.4800 0 277 4 1 0 3 0.8700 -94 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3278701 0 0 0 0 0 0 0 0 0 0 SHYLAJA D K,#17, K NO.43/9, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463818953 9737845868 S20IL13852 VENKATARAMANAPPA #11 K NO 43/4 HOSPALYA VILLAGA BEGUR HOBLI 113707 52 4 LT1 211 1 0 1012 27 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BD1123370 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,#11 K NO 43/4 HOSPALYA VILLAGA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463818912 9773507000 8SL65786 G SUNANDA #18, 43/4, HOSAPALYA, 113707 238 4 LT1 211 0.2400 0 3269 66 1 0 3 0.7900 1314 9.7100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 9999999 A2998206 0 0 0 3 0 0 0 0 0 0 G SUNANDA,#18, 43/4, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1463818956 9804607000 8SL112545 MUDDU KRISHNA NO.43 HOSAPALYA LAT-12.895561 LONG-77.643601 113707 274 4 LT1 211 0.4800 0 2965 87 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 A2998923 0 0 0 2 0 0 0 0 0 0 MUDDU KRISHNA,NO.43 HOSAPALYA LAT-12.895561 LONG-77.643601 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463818811 9878307000 8SATL14125 RAMA KRISHNA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 122 4 LT1 211 0.2400 0 1262 66 1 0 3 0.9200 0 1 0 0 250 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3397313 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.0500 55 2024-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463818890 0157744291 8SP3316 SAJID AHMED M NO-30/43/4/123 HOSAPALYA 113707 249 4 LT3A 311 0 5 11496 24 1 0 28 1 807 3.4900 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 99999 111111507780 0 0 0 0 0 0 0 0 1 0 SAJID AHMED M,NO-30/43/4/123 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818894 0858107000 8SATL14390 B K RATHNAMMA HOSAPALYA BANGALORE. 113707 351 4 LT3A 311 0.2400 0 1017 14 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2998213 0 0 0 0 0 0 0 0 1 0 B K RATHNAMMA,HOSAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463818885 0859696237 S20IC14641 GANDHI N NO 05, SY NO 43, HOSAPALYA(V), BEGUR(H), 113707 61 4 LT3A 311 1 0 644 0 1 0 28 1 216 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 111117406599 0 0 0 0 0 0 0 0 1 0 GANDHI N,NO 05, SY NO 43, HOSAPALYA(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819008 1038439660 S20IC21038 C GURUSWAMY NO 43/2,HOSAPALYA, 113707 48 4 LT3A 311 5 0 2455 10 1 0 3 1 21876 391.9800 1158.8700 0 0 1137 2026-03-04 0 0 0 2025-12-04 3 0 0 100 0 14012511 0 100000 111124844191 0 0 0 0 0 0 0 0 1 0 C GURUSWAMY,NO 43/2,HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819038 1830841632 S20IC24349 C GURUSWAMY NO-43/2 HOSAPALYA 113707 92 4 LT3A 311 1 0 10 18 1 0 3 0 0 1 0 0 0 1137 2026-03-04 0 0 0 2025-02-04 3 0 0 0 0 14012511 0 0 1B3330965875 0 0 0 0 0 0 0 0 0 0 C GURUSWAMY,NO-43/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819054 2228945686 S20IC18859 GURUSWAMY C SERVE NO 43/1,BANDEPALYA,BEGUR(H),LAT-12.896569 LONG-77.645403 113707 65 4 LT3A 311 1 0 1949 0 1 0 28 1 1181 9.5100 0 0 810 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 0 111122729691 0 0 0 0 0 0 0 0 1 0 GURUSWAMY C,SERVE NO 43/1,BANDEPALYA,BEGUR(H),LAT-12.896569 LONG-77.645403 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818934 2308160204 S20IC18861 GURUSWAMY C SERVE NO 72/2,BANDEPALYA,BEGUR(H), LAT-12.896277 LONG-77.645378 113707 67 4 LT3A 311 1 0 7178 0 1 0 28 1 0 1.9400 0 0 3630 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.3630 (ignore if paid) 0 100000 111122729693 0 0 0 0 0 0 0 0 1 0 GURUSWAMY C,SERVE NO 72/2,BANDEPALYA,BEGUR(H), LAT-12.896277 LONG-77.645378 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819017 2769244933 S20IC16370 V JAYARAM NO 173 KATHA NO 173/43/4 HOSAPALYA LAYOUT 113707 10 4 LT3A 311 1 0 3345 126 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3936158 0 0 0 1 0 0 0 0 1 0 V JAYARAM,NO 173 KATHA NO 173/43/4 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4110 2 1463818931 3398789723 S20IC19278 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA,D HARALUKUNTE, 113707 75 4 LT3A 311 1 0 553 0 1 0 3 1 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4052068 0 0 0 0 0 0 0 0 1 0 K SUBBA RAO,NO 39, K NO 43/47, HOSPALYA,D HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463818906 3419774344 S20IC16374 S SELVARAJ NO 2& 7 KATHA NO 43/4/173 G B PALYA 113707 44 4 LT3A 311 1 0 3812 134 1 0 3 0.6900 1364 5.6800 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3946454 0 0 0 1 0 0 0 0 1 0 S SELVARAJ,NO 2& 7 KATHA NO 43/4/173 G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1463818907 3883202335 S20IC16375 S SELVARAJ NO 2& 7 KATHA NO 43/4/1732 G B PALYA 113707 120 4 LT3A 311 1 0 212 4 1 0 3 0.8700 0 1.6100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14012511 0 1000000 3946455 0 0 0 0 0 0 0 0 1 0 S SELVARAJ,NO 2& 7 KATHA NO 43/4/1732 G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1570 2 1463818833 4004748733 S20IC24350 C GURUSWAMY NO-43/2 HOSAPALYA, 113707 109 4 LT3A 311 1 0 5 9 1 0 3 0 -79 1 0 0 0 1137 2026-03-04 0 0 0 2025-02-04 3 0 0 0 0 14012511 0 0 1B1030965881 0 0 0 0 0 0 0 0 0 0 C GURUSWAMY,NO-43/2 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818887 5317700528 S20IC18860 GURUSWAMY C SERVE NO 72/2,BANDEPALYA,BEGUR(H),LAT-12.896277 LONG-77.645378 113707 66 4 LT3A 311 1 0 1806 0 1 0 28 1 766 5.7100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14012511 0 100000 111122729692 0 0 0 0 0 0 0 0 1 0 GURUSWAMY C,SERVE NO 72/2,BANDEPALYA,BEGUR(H),LAT-12.896277 LONG-77.645378 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818842 5721920660 S20IC16371 V JAYARAM NO 173 KATHA NO 173/43/44 HOSAPALYA LAYOUT 113707 79 4 LT3A 311 1 0 643 8 1 0 3 0.6200 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3936159 0 0 0 0 0 0 0 0 1 0 V JAYARAM,NO 173 KATHA NO 173/43/44 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0960 2 1463818965 5897414386 S20IC16372 V JAYARAM NO 173 KATHA NO 173/43/43 HOSAPALYA LAYOUT 113707 76 4 LT3A 311 4 0 816 27 1 0 3 0.8700 0 2.4000 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 4063278 0 0 0 1 0 0 0 0 1 0 V JAYARAM,NO 173 KATHA NO 173/43/43 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463819037 6275636751 S20IC16369 C PADMA NO4/32 KATHA NO 43/43/4/32 HONGASANDRA VILLAGE 113707 55 4 LT3A 311 1 0 856 43 1 0 28 1 0 5.9200 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 111119867699 0 0 0 0 0 0 0 0 1 0 C PADMA,NO4/32 KATHA NO 43/43/4/32 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818853 7240585923 S20IC16168 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA 113707 15 4 LT3A 311 1 0 6402 212 1 0 3 0.6700 1765 7.3300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3514887 0 0 0 1 0 0 0 0 1 0 LEELA,NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463819022 7515312982 S20IC14032 P VELAN NO 10 1ST CROSS, ANNAMMAPALYA, BANDEPALYA, 113707 9 4 LT3A 311 1 0 212 0 1 0 3 0.5000 0 2.0100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BD1127867 0 0 0 0 0 0 0 0 1 0 P VELAN,NO 10 1ST CROSS, ANNAMMAPALYA, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463819015 7611504843 S20IC21039 C GURUSWAMY NO 43/2,HOSAPALYA,1 113707 60 4 LT3A 311 1 0 2706 109 1 0 3 0.8400 2505 10.4300 0 0 1050 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 4560729 0 0 0 1 0 0 0 0 1 0 C GURUSWAMY,NO 43/2,HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0670 2 1463819060 8603227942 S20IC16373 V JAYARAM NO 173 KATHA NO 173/43/42 HOSAPALYA LAYOUT 113707 47 4 LT3A 311 1 0 13246 222 1 0 3 0.7500 0 0 0 0 8950 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.8950 (ignore if paid) 0 1000000 3936162 0 0 0 1 0 0 0 0 1 0 V JAYARAM,NO 173 KATHA NO 173/43/42 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1050 2 1463818872 8868271657 S20IC16368 S RAJENDRAN NO 1 & 8 SY NO 43/42 G B PALYA 113707 29 4 LT3A 311 1 0 1156 35 1 0 3 0.7600 0 17.7800 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14012511 0 1000000 3936168 0 0 0 0 0 0 0 0 1 0 S RAJENDRAN,NO 1 & 8 SY NO 43/42 G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1980 2 1463818855 9650176231 S20IC24351 C GURUSWAMY NO-43/2 HOSAPALYA,, 113707 86 4 LT3A 311 1 0 12 21 1 0 3 0 0 1 0 0 0 1137 2026-03-04 0 0 0 2025-02-04 3 0 0 0 0 14012511 0 0 1B8430965885 0 0 0 0 0 0 0 0 0 0 C GURUSWAMY,NO-43/2 HOSAPALYA,, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818798 9696013552 S20IC16367 S RAJENDRAN NO 1 & 8 SY NO 43/4 G B PALYA 113707 69 4 LT3A 311 1 0 377 13 1 0 3 0.6800 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3936167 0 0 0 0 0 0 0 0 1 0 S RAJENDRAN,NO 1 & 8 SY NO 43/4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2060 2 1463818889 4493707000 8SL108385 RAMU NO.43 HOSAPALYA 113707 50 4 LT1 211 0.5000 0 4744 17 1 0 3 1 -31 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111112117503D 0 0 0 1 0 0 0 0 0 0 RAMU,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.3900 68 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818928 2984322173 S20IL10741 VENKATAMMA NO 238,1ST CROSS,BANDEPALYA 113707 119 4 LT1 211 1 0 1757 36 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BD1081237 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO 238,1ST CROSS,BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463818937 3023807000 8SL69637 J SAGAY KUMAR #23, HOSAPALYA, 113707 241 4 LT1 211 1 0 8698 217 1 0 3 0.9300 0 0 0 0 610 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2998205 0 0 0 3 0 0 0 0 0 0 J SAGAY KUMAR,#23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 227.7800 0 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463819068 3042307000 8SATL14196 K.KARTHIK HOSAPAYLA SALM ANNEMMAPALYA, 113707 314 4 LT1 211 0.2400 0 952 20 1 0 3 0.7800 3 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3008259 0 0 0 0 0 0 0 0 0 0 K.KARTHIK,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463818926 3118466314 S20IL14640 GANDHI N NO 05, SY NO 43, HOSAPALYA(V), BEGUR(H) 113707 38 4 LT1 211 1 0 2766 75 1 0 3 0.9700 219 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BD1141412 0 0 0 2 0 0 0 0 0 0 GANDHI N,NO 05, SY NO 43, HOSAPALYA(V), BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463819001 3175407000 8SL73895 KALIYAMMA #37, HOSAPALYA, 113707 260 4 LT1 211 0.2400 0 1356 22 1 0 3 1 0 0 0 0 510 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100003503727D 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,#37, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818818 3227779280 S20IL13693 RENUKA NO 24,BANDEPALYA, G B PALYA 113707 84 4 LT1 211 1 0 655 5 1 0 3 0.9700 -162 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BD1122082 0 0 0 0 0 0 0 0 0 0 RENUKA,NO 24,BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463818816 3229896157 S20IL24112 RAJESHWARI R NO 155, HOSAPALYA MAIN ROAD, GANESH TEMPLE BACK SIDE, ANNAMANAPALYA BANDEPALYA 113707 14 4 LT1 211 1 0 2389 236 1 0 3 0.9400 0 7.1900 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 8796316 0 0 0 3 0 0 0 0 0 0 RAJESHWARI R,NO 155, HOSAPALYA MAIN ROAD, GANESH TEMPLE BACK SIDE, ANNAMANAPALYA BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2380 2 1463818814 3234213378 S20IL17159 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA4 113707 23 4 LT1 211 1 0 3220 44 1 0 3 0.6500 395 3.2600 0 0 970 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.970 (ignore if paid) 0 100000 4042006 0 0 0 1 0 0 0 0 0 0 G BEERAPPA,NO 11/18 ANNAYANAPALYA BANDEPALYA4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1510 2 1463819062 3243444721 S20IL17167 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA 113707 41 4 LT1 211 2 0 5016 162 1 0 3 0.9500 0 0 0 0 1040 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 67515228 0 0 0 3 0 0 0 0 0 0 YASHODHA M AND MARANARASAIAH H C,NO 101/43 HOSAPALYA MAIN ROAD GB PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1463818983 3263940079 S20IL13262 SULOCHANA NO 43/3,BANDEPALYA, 113707 46 4 LT1 211 1 0 3120 48 1 0 3 0.9200 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BD1080189 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO 43/3,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463818852 3290118000 8SL117674 GOPI NO.43, HOSAPALYA, BANDEPALYA, BANGALORE. 113707 35 4 LT1 211 0.4800 0 25 26 1 0 3 0.8400 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 1000000 U5420054 0 0 0 0 0 0 0 0 0 0 GOPI,NO.43, HOSAPALYA, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463818933 3388217000 8SATL14132 RAJANNA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 355 4 LT1 211 0.2400 0 4225 93 1 0 3 0.8600 0 0 0 0 210 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2998203 0 0 0 1 0 0 0 0 0 0 RAJANNA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463818935 3388507000 8SL110684 RAJANNA NO.111 HOSAPALYA 113707 353 4 LT1 211 0.4800 0 6832 26 1 0 3 1 -50 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111112120201D 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818936 3411113465 S20IL19400 RAJA A AND R REVATHI SITE NO43, BEGUR ,HONGASANDRA BANDEPALYA BENGALORE 113707 97 4 LT1 211 1 0 2049 98 1 0 3 0.9300 0 2.5700 0 0 220 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 0 4054313 0 0 0 2 0 0 0 0 0 0 RAJA A AND R REVATHI,SITE NO43, BEGUR ,HONGASANDRA BANDEPALYA BENGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8180 2 1463818821 3423137056 S20IL22159 LOGANAYAGI J NO 43,BANDEPALYA,G B PALYA,2 113707 34 4 LT1 211 1 0 384 19 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 8563458 0 0 0 2 0 0 0 0 0 0 LOGANAYAGI J,NO 43,BANDEPALYA,G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6810 2 1463819059 3434117000 8SL74491 VEERABHADRAPPA #8, BANDE PALYA, 113707 378 4 LT1 211 0.2400 0 3245 68 1 0 3 0.9500 0 0 0 0 880 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3121004 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,#8, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463818978 3565698594 S20IL3369 SHAKUNTHALA NO 43, HOSAPALYA1 113707 325 4 LT1 211 1 0 5435 4 1 0 28 1 1312 10.7600 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999 111111552053 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 43, HOSAPALYA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818846 3583307000 8SL20226 APPU #25/4, WARD NO.6, 5TH CROSS, 113707 369 4 LT1 211 0.4800 0 2358 53 1 0 3 1 318 1.3000 0 0 400 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2993936 0 0 0 0 0 0 0 0 0 0 APPU,#25/4, WARD NO.6, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463818851 3588707000 8SL100327 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 253 4 LT1 211 0.4800 0 4612 49 1 0 3 1 7 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003505003D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818794 3629207000 8SATL14216 MUTHUKUMAR HOSAPAYLA SALM ANNEMMAPALYA, 113707 376 4 LT1 211 0.2400 0 4098 112 1 0 3 0.9400 0 3.4600 69.0400 0 830 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 20 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003488147D 0 0 0 2 0 0 0 0 0 0 MUTHUKUMAR,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818895 3690110745 S20IL18868 PUSHPA NO 43, HOSAPALYA, ANNAMMANAPALYAB 113707 96 4 LT1 211 1 0 130 4 1 0 3 0.9000 23 0 0 0 280 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4056730 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO 43, HOSAPALYA, ANNAMMANAPALYAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7910 2 1463818902 3720317000 8SATL14264 KUMAR N HOSAPAYLA SALM ANNEMMAPALYA, 113707 332 4 LT1 211 0.2400 0 2819 94 1 0 3 1 443 1.8200 0 0 550 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2997514 0 0 0 1 0 0 0 0 0 0 KUMAR N,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463818924 3822217000 8SATL14354 BASAVACHARI HOSAPALYA SLAM ANNAMMAPALYA, 113707 295 4 LT1 211 0.2400 0 2405 34 1 0 3 0.9700 68 1 0 0 1860 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003460306D 0 0 0 0 0 0 0 0 0 0 BASAVACHARI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818908 3925298507 S20IL24116 KAVYA V AND KAVANA V NO 44/78, BANDEPALYA, G B PALYA,1 113707 62 4 LT1 211 1 0 476 13 1 0 3 0.8800 1096 8.4800 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 8796927 0 0 0 0 0 0 0 0 0 0 KAVYA V AND KAVANA V,NO 44/78, BANDEPALYA, G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3530 2 1463818813 3938017000 8SATL14268 DEVI HOSAPAYLA SALM ANNEMMAPALYA, 113707 318 4 LT1 211 0.2400 0 2762 65 1 0 3 0.9100 222 1.3600 0 0 180 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A3121008 0 0 0 2 0 0 0 0 0 0 DEVI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463818905 4018135039 S20IL19024 N VEENA #43, HOSAPALYA, BEGUR S20TPI2492 113707 37 4 LT1 211 2 0 4323 197 1 0 3 0.8600 2909 16.2800 0 0 860 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.860 (ignore if paid) 0 100000 4044978 0 0 0 3 0 0 0 0 0 0 N VEENA,#43, HOSAPALYA, BEGUR S20TPI2492 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0580 2 1463818812 4042307000 8SATL14137 PADMAVATHI HOSPALYA SLUM, 1ST CROSS, ANNAMMANAPALYA, 113707 359 4 LT1 211 0.2400 0 3105 120 1 0 3 0.8100 490 2.0500 0 0 570 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2998209 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,HOSPALYA SLUM, 1ST CROSS, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463818987 4078907000 8SATL14273 MANJE GOWDA HOSAPAYLA SALM ANNEMMAPALYA, 113707 340 4 LT1 211 0.2400 0 1403 34 1 0 28 1 672 5.3600 55.6900 0 390 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 20 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003483499D 0 0 0 0 0 0 0 0 0 0 MANJE GOWDA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818947 4206207000 8SL80030 N VINODHA HOSAPALYA, BANGALORE. 113707 247 4 LT1 211 0.2400 0 2749 55 1 0 3 0.7700 -121 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993929 0 0 0 0 0 0 0 0 0 0 N VINODHA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463818824 4230286563 S20IL18855 MUDDU KRISHNA AND GANGAMMA NO 43, HOSAPALYA, BANDEPALYAB 113707 51 4 LT1 211 1 0 1641 58 1 0 3 0.7700 0 0 0 0 300 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4056731 0 0 0 2 0 0 0 0 0 0 MUDDU KRISHNA AND GANGAMMA,NO 43, HOSAPALYA, BANDEPALYAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8610 2 1463819061 4237432322 S20IL4283 DEVI NO 334, HOSAPALYA , BEGUR 113707 320 4 LT1 211 1 0 2021 23 1 0 3 0.9900 283 2.2500 0 0 250 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC2892789 0 0 0 1 0 0 0 0 0 0 DEVI,NO 334, HOSAPALYA , BEGUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463819009 4273207000 8SATL14212 SAGADEVAN HOSAPAYLA SALM ANNEMMAPALYA, 113707 339 4 LT1 211 0.2400 0 1921 50 1 0 3 0.9100 291 1.2100 0 0 790 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2993097 0 0 0 1 0 0 0 0 0 0 SAGADEVAN,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463819035 4456222383 S20IL20761 MANGALAMMA SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H)3 113707 33 4 LT1 211 1 0 3727 168 1 0 3 0.9300 1152 4.7500 0 0 1120 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 A5497557 0 0 0 3 0 0 0 0 0 0 MANGALAMMA,SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H)3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1463818795 4528507000 8SATL14945 PARI THAMBI BANDE PALYA, BOMMANAHALLY, 113707 316 4 LT1 211 0.2400 0 2031 0 1 0 28 1 2786 23.2300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 100003484042D 0 0 0 0 0 0 0 0 0 0 PARI THAMBI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818796 4537407000 8SL115370 APPAJI NO.73 9TH CROSS BANDEPALYA 113707 349 4 LT1 211 0.4800 0 299 34 1 0 3 1 0 9.8100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 1000000 A3090010 0 0 0 1 0 0 0 0 0 0 APPAJI,NO.73 9TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463819026 4657117000 8SL54254 DAMAYANTHI . BANDEPLAY 113707 268 4 LT1 211 0.4800 0 7626 1 1 0 3 1 1151 8.7700 0 0 1240 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003473075DD 0 0 0 1 0 0 0 0 0 0 DAMAYANTHI,. BANDEPLAY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818823 4737117000 8SL69638 J SAGAY KUMAR #23, HOSAPALYA, 113707 240 4 LT1 211 1 0 5413 5 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 99999 100007227735 0 0 0 1 0 0 0 0 0 0 J SAGAY KUMAR,#23, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818822 4746084584 S20IL10985 RANI NO 43,BANDEPALYA,HONGASANDRA(V) 113707 20 4 LT1 211 1 0 4547 54 1 0 28 1 0 1 0 0 510 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111113592094 0 0 0 0 0 0 0 0 0 0 RANI,NO 43,BANDEPALYA,HONGASANDRA(V) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819018 4766307000 8SL74364 GANDHI N #5, HOSAPALYA, 113707 388 4 LT1 211 0.2400 0 4283 122 1 0 3 0.8900 432 1.8300 0 0 560 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3277045 0 0 0 2 0 0 0 0 0 0 GANDHI N,#5, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463818963 4880707000 8SATL14379 MANI J HOSAPALYA SLAM ANNAMMAPALYA, 113707 290 4 LT1 211 0.2400 0 1403 32 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993925 0 0 0 1 0 0 0 0 0 0 MANI J,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463818967 4883499260 S20IL16631 SHIVAKUMAR A AND JAYAMMA NO 43 BANDEPALYA HOSPALYA 113707 28 4 LT1 211 1 0 1756 51 1 0 3 0.7100 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3952164 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR A AND JAYAMMA,NO 43 BANDEPALYA HOSPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0330 2 1463818854 5008961888 8SL121486 VEERABHADRAPPA NO.8,1 BANDE PALYA 113707 377 4 LT1 211 0.4800 0 5899 0 1 0 3 1 0 0 0 0 330 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112117900 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,NO.8,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818830 5010840384 S20IL13742 SAVITHA M BANDEPALYA, G B PALYA2 113707 104 4 LT1 211 1 0 2725 59 1 0 3 0.9700 0 1 0 0 230 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3357133 0 0 0 2 0 0 0 0 0 0 SAVITHA M,BANDEPALYA, G B PALYA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463818829 5094209000 8SL120409 JAYAMMA NO.50, HOSAPALYA, BANDE PALYA, BANGALORE-68 113707 357 4 LT1 211 0.4800 0 4905 30 1 0 3 1 0 1 0 0 550 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111115732567D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.50, HOSAPALYA, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-06-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463819010 5166217000 8SL104516 BABU.P NO.131, BANDEPALYA - 113707 266 4 LT1 211 0.4800 0 7916 63 1 0 3 1 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 999999 100003472626D 0 0 0 1 0 0 0 0 0 0 BABU.P,NO.131, BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818807 5233407000 8SATL14391 A.PUSHAPA HOSAPALYA SLAM ANNAMMAPALYA, 113707 297 4 LT1 211 0.2400 0 1546 0 1 0 28 1 1 0 0 0 360 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003496534D 0 0 0 0 0 0 0 0 0 0 A.PUSHAPA,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819019 5272132274 S20IL16170 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,2 113707 58 4 LT1 211 1 0 1859 26 1 0 3 0.8600 -1076 0 0 0 210 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3514889 0 0 0 1 0 0 0 0 0 0 LEELA,NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.8100 83 2023-12-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463819020 5280542435 8SL130940 GOWRAMMA #55A HOSA PALY 113707 358 4 LT1 211 1 0 5096 0 1 0 28 1 55 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 99999 111115731686 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#55A HOSA PALY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818888 5317863494 S20IL19280 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA,B HARALUKUNTE, 113707 100 4 LT1 211 1 0 4759 192 1 0 3 0.8600 0 2.3600 0 0 1670 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 4052996 0 0 0 2 0 0 0 0 0 0 K SUBBA RAO,NO 39, K NO 43/47, HOSPALYA,B HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463818790 5334591037 S20IL11024 VENKATESH NO 43,HONGASANDRA(V) 113707 102 4 LT1 211 1 0 8236 66 1 0 3 0.9500 281 3.6900 0 0 918 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 ASD to be paid:Rs.918 (ignore if paid) 0 1000000 BD1081240 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 43,HONGASANDRA(V) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463818805 5450607000 8SL113002 K ARUNA NO.43 HOSAPALYA BANGALORE-68 113707 344 4 LT1 211 0.4800 0 12561 91 1 0 3 1 2 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111112117786D 0 0 0 1 0 0 0 0 0 0 K ARUNA,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818957 5471217000 8SATL14364 ELAVARASI RAJINI HOSAPALYA SLAM ANNAMMAPALYA, 113707 361 4 LT1 211 0.2400 0 10723 97 1 0 3 1 -999 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003467541D 0 0 0 1 0 0 0 0 0 0 ELAVARASI RAJINI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818958 5477192011 S20IC17640 JAYARAMAN VENKATRAMA CHETTY NO 173 K NO 173/43 HOSAPALYA 113707 74 4 LT1 211 1 0 2244 4 1 0 3 1 -3750 0 0 0 426 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.426 (ignore if paid) 0 0 4046625 0 0 0 0 0 0 0 0 0 0 JAYARAMAN VENKATRAMA CHETTY,NO 173 K NO 173/43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463818828 5524895332 S20IL17161 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA3 113707 18 4 LT1 211 1 0 907 11 1 0 3 0.9300 -61 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 67515210 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA AND DHANAMMA,NO 2313/43 BANDEPALYA3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463818831 5532907000 8SATL14375 CHINNASWAMY HOSAPALYA SLAM ANNAMMAPALYA, 113707 372 4 LT1 211 0.2400 0 1614 50 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993935 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463818961 5579807000 8SATL14209 J.BHARATI HOSAPAYLA SALM ANNEMMAPALYA, 113707 360 4 LT1 211 0.2400 0 654 37 1 0 3 1 611 3.9200 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 9999999 100003453796D 0 0 0 1 0 0 0 0 0 0 J.BHARATI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-08-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463819016 5599317000 8SATL14270 LAKSHMAMMA HOSAPAYLA SALM ANNEMMAPALYA, 113707 366 4 LT1 211 0.2400 0 2263 14 1 0 3 0.7400 384 5.3300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2997505 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463818832 5607106735 8SL119690 SUGUNA NO.126 BANDE PALYA 113707 374 4 LT1 211 0.4800 0 6722 107 1 0 3 1 1643 10.7600 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 999999 111112100539D 0 0 0 3 0 0 0 0 0 0 SUGUNA,NO.126 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463818826 5612290991 S20IL21145 RAJESH R AND NATHIYA R NO-43 G B PALYA,2 113707 72 4 LT1 211 1 0 144 7 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4560054 0 0 0 1 0 0 0 0 0 0 RAJESH R AND NATHIYA R,NO-43 G B PALYA,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8910 2 1463818979 5681607000 8SL100328 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 254 4 LT1 211 0.4800 0 7010 83 1 0 3 1 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003466771D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818968 5687207000 4SEH12045 RAMESH 949, HOSAPALYA BEGUR ROAD, HONGASANDRA 113707 228 4 LT1 211 3 0 9306 253 1 0 3 0.9000 0 6.8100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993794 0 0 0 4 0 0 0 0 0 0 RAMESH,949, HOSAPALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1463818977 5691722732 S20IL21142 RAJESH R AND NATHIYA R NO-43 G B PALYA,1 113707 6 4 LT1 211 1 0 1583 75 1 0 3 0.8900 0 1 0 0 270 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4559851 0 0 0 2 0 0 0 0 0 0 RAJESH R AND NATHIYA R,NO-43 G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8710 2 1463818850 5734807000 8SL100326 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 252 4 LT1 211 0.4800 0 4739 3 1 0 28 1 1 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003456574D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818883 5744498131 S20IL24591 RAJENDRA #34,, HOSAPALYA,1 113707 3 4 LT1 211 1 0 266 18 1 0 3 0.8800 767 5 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 8806774 0 0 0 2 0 0 0 0 0 0 RAJENDRA,#34,, HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5430 2 1463818793 5749772916 8SEH88663 K SREENIVASA REDDY NO-48-661, HOSAPALYA 113707 333 4 LT1 211 2 0 404 0 1 0 3 0.0100 276 1.2000 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 99999 BC2016437 0 0 0 0 0 0 0 0 0 0 K SREENIVASA REDDY,NO-48-661, HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463818991 5879744930 S20IL24596 KARTHIK K NO 362, KUDLU ROAD, HOSAPALYA 113707 118 4 LT1 211 1 0 235 20 1 0 3 0.9300 321 3.7400 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 8806699 0 0 0 0 0 0 0 0 0 0 KARTHIK K,NO 362, KUDLU ROAD, HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0750 2 1463818989 5880707000 8SATL14366 PAVITHRA W/O VENKATESH HOSALPALYA, ANNAMMAPALYA 113707 371 4 LT1 211 0.2400 0 2470 72 1 0 3 0.8500 772 3.2400 0 0 570 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3008252 0 0 0 2 0 0 0 0 0 0 PAVITHRA W/O VENKATESH,HOSALPALYA, ANNAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463818994 5881280499 S20IL19281 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA,A HARALUKUNTE, 113707 113 4 LT1 211 1 0 1412 88 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4052999 0 0 0 2 0 0 0 0 0 0 K SUBBA RAO,NO 39, K NO 43/47, HOSPALYA,A HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0430 2 1463818803 6038709988 S20IL18856 MUDDU KRISHNA AND GANGAMMA NO 43, HOSAPALYA, BANDEPALYA LAT-12.895561 LONG-77.643601 113707 68 4 LT1 211 1 0 2391 32 1 0 3 0.9400 1578 10.7100 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 100000 4056732 0 0 0 2 0 0 0 0 0 0 MUDDU KRISHNA AND GANGAMMA,NO 43, HOSAPALYA, BANDEPALYA LAT-12.895561 LONG-77.643601 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 2 1463819011 6072409000 8SL119688 CHITRA S NO.5/3/123, BANDE PALYA, BANGALORE-68 113707 271 4 LT1 211 0.4800 0 5199 1 1 0 3 1 162 1.9600 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111112103633D 0 0 0 1 0 0 0 0 0 0 CHITRA S,NO.5/3/123, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818875 6115974807 S20IL23072 PALANIYAMMA NO-112/1, BEHAND GOV SCHOOL YELLUKUNTE BEGUR HOBLI 113707 25 4 LT1 211 1 0 236 3 1 0 28 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 1B6641991399 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,NO-112/1, BEHAND GOV SCHOOL YELLUKUNTE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818877 6133307000 8SATL14358 PUSHPA HOSAPALYA SLAM ANNAMMAPALYA,,LAT-12.895644, LONG-77.6452 113707 321 4 LT1 211 0.2400 0 1972 28 1 0 3 0.7400 -229 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3008503 0 0 0 0 0 0 0 0 0 0 PUSHPA,HOSAPALYA SLAM ANNAMMAPALYA,,LAT-12.895644, LONG-77.6452 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463818990 6298407000 8SL112974 BOMMARAJU NO.43 HOSAPALYA BANGALORE-68 113707 272 4 LT1 211 0.4800 0 8093 32 1 0 3 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111115736554D 0 0 0 1 0 0 0 0 0 0 BOMMARAJU,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818867 6320059345 S20IL17162 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA2 113707 93 4 LT1 211 1 0 1485 44 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 67515238 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA AND DHANAMMA,NO 2313/43 BANDEPALYA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463818869 6340307000 8SL74541 SHIVANNA #26/43/4, HARALUKUNTE, 113707 246 4 LT1 211 0.2400 0 117 11 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3400724 0 0 0 1 0 0 0 0 0 0 SHIVANNA,#26/43/4, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463818806 6346504428 S20IL13340 PREM KUMAR A #117/357 K NO 43 HOSPALYA ANAMMAPALYA 113707 24 4 LT1 211 1 0 5552 122 1 0 3 0.9700 1175 7.9500 0 0 1220 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BD1121251 0 0 0 3 0 0 0 0 0 0 PREM KUMAR A,#117/357 K NO 43 HOSPALYA ANAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1463818985 6484867165 S20IL24590 RAJENDRA #34,, HOSAPALYA,2 113707 111 4 LT1 211 1 0 785 71 1 0 3 0.8900 261 1.0700 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 8806773 0 0 0 2 0 0 0 0 0 0 RAJENDRA,#34,, HOSAPALYA,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1463818984 6501607000 8SL98881 PRESIDENT, SANKASTA HARA GANAP S.HARAGANAPATHI TEMPLE, HOSAPALYA BANGALORE 113707 381 4 LT1 211 0.4800 0 1792 0 1 0 28 1 5088 42.0500 0 0 430 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003503717D 0 0 0 0 0 0 0 0 0 0 PRESIDENT, SANKASTA HARA GANAP,S.HARAGANAPATHI TEMPLE, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818859 6526173877 S20IL9798 SHAKUNTHA B M NO 45 ANNAMMANA PALYA BOMMANA HALLI 113707 40 4 LT1 211 1 0 9445 184 1 0 3 0.9600 0 0 0 0 1620 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC3149969 0 0 0 2 0 0 0 0 0 0 SHAKUNTHA B M,NO 45 ANNAMMANA PALYA BOMMANA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463818970 6693217000 8SEH57673 JAISHREE SUDHAKAR #25, K NO.43/4/173, HOSAPALYA BEGUR (H), BANGALORE 113707 243 4 LT1 211 3 0 29069 195 1 0 3 0 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14012511 0 9999999 100003496886 0 0 0 0 0 0 0 0 0 0 JAISHREE SUDHAKAR,#25, K NO.43/4/173, HOSAPALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463818841 6715669637 S20IL10647 PONNAMMA NO 09,BANDEPALYA,G B PALYA, 113707 19 4 LT1 211 1 0 2182 24 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3188388 0 0 0 1 0 0 0 0 0 0 PONNAMMA,NO 09,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463819028 6774704823 S20IL4573 NARASIMHA MURTHY NO 1162/43 GB PALYA BANGALORE 113707 311 4 LT1 211 1 0 5182 60 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 1000000 BD0935807 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,NO 1162/43 GB PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463819012 6811507000 8SL92551 A KANNAN #38, HOSAPALYA, BANGALORE. 113707 257 4 LT1 211 0.4800 0 398 21 1 0 3 0.8700 0 2.4000 0 0 300 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2993786 0 0 0 2 0 0 0 0 0 0 A KANNAN,#38, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463818827 6834707000 8SL75997 NOWSAD KHAN #9, SY NO.43,HOSAPALYA MAIN ROAD,BANDE PALYA ANNAMMANA PALYA BANGALORE. 113707 386 4 LT1 211 0.2400 0 7645 16 1 0 3 1 -3 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003484903D 0 0 0 1 0 0 0 0 0 0 NOWSAD KHAN,#9, SY NO.43,HOSAPALYA MAIN ROAD,BANDE PALYA ANNAMMANA PALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818981 6904311446 S20IL17155 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA 113707 101 4 LT1 211 2 0 466 10 1 0 3 0.8400 -345 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4042000 0 0 0 1 0 0 0 0 0 0 G BEERAPPA,NO 11/18 ANNAYANAPALYA BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463818857 6917540276 S20IL22160 LOGANAYAGI J NO 43,BANDEPALYA,G B PALYA, 113707 2 4 LT1 211 1 0 812 34 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 8563459 0 0 0 1 0 0 0 0 0 0 LOGANAYAGI J,NO 43,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4380 2 1463818880 6948307000 8SATL14192 V.SOUDEMANI HOSAPAYLA, ANNEMMAPALYA, 113707 345 4 LT1 211 0.2400 0 2206 10 1 0 3 0.9000 0 0 0 0 820 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2993437 0 0 0 0 0 0 0 0 0 0 V.SOUDEMANI,HOSAPAYLA, ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463818819 6967196177 S20IL18857 MUDDU KRISHNA AND GANGAMMA NO 43, HOSAPALYA, BANDEPALYAA 113707 73 4 LT1 211 1 0 269 9 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4056733 0 0 0 1 0 0 0 0 0 0 MUDDU KRISHNA AND GANGAMMA,NO 43, HOSAPALYA, BANDEPALYAA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9060 2 1463818962 6993507000 8SWP35369 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 282 4 LT1 211 0 1 664 12 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3280346 0 0 0 3 0 0 0 0 1 0 SHYLAJA D K,#17, K NO.43/9, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1463818954 7010807000 8SATL14368 C.S.KRISHNA HOSAPALYA SLAM ANNAMMAPALYA, 113707 292 4 LT1 211 0.2400 0 2282 49 1 0 3 0.6800 111 1.4400 0 0 280 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003478334D 0 0 0 1 0 0 0 0 0 0 C.S.KRISHNA,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819021 7016407000 8SWP54400 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 255 4 LT1 211 0 1 1041 1 1 0 3 1 -3 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003468791D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818864 7146318867 S20IL22161 LOGANAYAGI J NO 43,BANDEPALYA,G B PALYA,1 113707 53 4 LT1 211 1 0 452 26 1 0 3 0.9700 109 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 8563460 0 0 0 2 0 0 0 0 0 0 LOGANAYAGI J,NO 43,BANDEPALYA,G B PALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5330 2 1463819072 7179841916 S20IL20763 MANGALAMMA SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H) 113707 95 4 LT1 211 1 0 325 6 1 0 3 1 -88 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 A5497559 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463818863 7235541552 S20IL13743 SAVITHA M BANDEPALYA, G B PALYA1 113707 22 4 LT1 211 1 0 1385 23 1 0 3 1 55 1 0 0 250 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3357132 0 0 0 0 0 0 0 0 0 0 SAVITHA M,BANDEPALYA, G B PALYA1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463818862 7244407000 8SL106449 G V SURESH NO.2 HOSAPALYA BEGUR 113707 382 4 LT1 211 0.4800 0 9005 119 1 0 3 1 1274 8.0100 636.8100 0 0 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14012511 0 999999 100003506607D 0 0 0 2 0 0 0 0 0 0 G V SURESH,NO.2 HOSAPALYA BEGUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-12-05 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818878 7255317000 8SATL14361 S SUBHRAMANI HOSAPALYA SLAM ANNAMMAPALYA, 113707 317 4 LT1 211 0.2400 0 3611 76 1 0 3 0.9500 2 0 0 0 700 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3008246 0 0 0 1 0 0 0 0 0 0 S SUBHRAMANI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463818800 7263507000 8SL76232 D RAGHU #31, HOSAPALYA, BANGALORE. 113707 250 4 LT1 211 1 0 770 20 1 0 3 0.6800 8 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2997509 0 0 0 0 0 0 0 0 0 0 D RAGHU,#31, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463819034 7292607000 8SATL14193 VARALAKSHMI HOSAPAYLA, ANNEMMAPALYA, 113707 330 4 LT1 211 0.2400 0 2393 53 1 0 3 0.7800 1 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2997502 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,HOSAPAYLA, ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463818966 7296443895 S20IL20790 MT VIJAY AND V LEELA NO 11 KNO 118 HONGASANDRA (V) BANDEPALYA 113707 64 4 LT1 211 1 0 941 33 1 0 3 0.7500 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 A5499867 0 0 0 0 0 0 0 0 0 0 MT VIJAY AND V LEELA,NO 11 KNO 118 HONGASANDRA (V) BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463819007 7312426370 S20IL16171 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,3 113707 90 4 LT1 211 1 0 4445 67 1 0 3 0.9700 576 2.3900 0 0 2040 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 BC3514890 0 0 0 0 0 0 0 0 0 0 LEELA,NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463818835 7348105876 S20IL11289 SHEAKHAR P AND MUNIYAMMA NO 43,HONGASANDRA,BEGUR(H)1 113707 106 4 LT1 211 1 0 2116 45 1 0 3 0.8300 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3214656 0 0 0 2 0 0 0 0 0 0 SHEAKHAR P AND MUNIYAMMA,NO 43,HONGASANDRA,BEGUR(H)1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2025-01-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463818844 7355507000 8SL74540 SHIVANNA #26/43/4, HARALUKUNTE, 113707 245 4 LT1 211 0.2400 0 1423 69 1 0 3 0.8900 935 6.1200 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3401347 0 0 0 2 0 0 0 0 0 0 SHIVANNA,#26/43/4, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463818986 7505235584 S20IL24589 RAJENDRA #34,, HOSAPALYA,3 113707 70 4 LT1 211 1 0 1448 125 1 0 3 0.9100 3366 25.2400 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 20 0 14012511 0 0 8806772 0 0 0 2 0 0 0 0 0 0 RAJENDRA,#34,, HOSAPALYA,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1330 2 1463818866 7548707000 8SATL14367 V.SHANKAR HOSALPALYA, ANNAMMAPALYA 113707 301 4 LT1 211 0.2400 0 2636 0 1 0 3 0.0100 -2 0 0 0 990 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2993081 0 0 0 0 0 0 0 0 0 0 V.SHANKAR,HOSALPALYA, ANNAMMAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463819014 7619207000 8SATL14204 R.SHIVAKUMAR HOSAPAYLA SALM ANNEMMAPALYA, 113707 328 4 LT1 211 0.2400 0 214 0 1 0 28 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 100003495832D 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818982 7811507000 8SATL14206 KRISHNA HOSAPAYLA SALM ANNEMMAPALYA, 113707 365 4 LT1 211 0.2400 0 521 21 1 0 3 0.9300 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993791 0 0 0 2 0 0 0 0 0 0 KRISHNA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463818995 7822507000 8SATL14353 SUNDARESH HOSAPALYA SLAM ANNAMMAPALYA, 113707 329 4 LT1 211 0.2400 0 6907 47 1 0 3 1 0 1.2300 0 0 220 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003508181D 0 0 0 1 0 0 0 0 0 0 SUNDARESH,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818868 7864507000 8SL64526 VENKATARAMANAPPA #4, HOSAPALYA, BOMMANAHALLI, 113707 225 4 LT1 211 0.4800 0 267 2 1 0 3 0.7600 -90 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993087 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,#4, HOSAPALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463818881 7937393594 S20IL20528 K MD ZAHIRUDDIN NO 35,K NO 43/4/35,HONGASANDRA,HOSAPALYA, 113707 17 4 LT1 211 1 0 310 30 1 0 3 0.6800 0 1.5300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 4545701 0 0 0 0 0 0 0 0 0 0 K MD ZAHIRUDDIN,NO 35,K NO 43/4/35,HONGASANDRA,HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2110 2 1463818882 7965705873 8SWP81552 G V SURESH #78,K.NO.111/3,2 HOSA PALY 113707 385 4 LT1 211 0 1 6160 12 1 0 3 0.0100 0 0 228 0 0 1137 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14012511 0 99999 111112503737 0 0 0 0 0 0 0 0 0 0 G V SURESH,#78,K.NO.111/3,2 HOSA PALY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818975 8014207000 8SATL14378 R.MOHAN HOSAPALYA SLAM ANNAMMAPALYA, 113707 302 4 LT1 211 0.2400 0 1921 23 1 0 28 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 100003485660D 0 0 0 0 0 0 0 0 0 0 R.MOHAN,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818845 8041707000 8SATL14357 NEELA HOSAPALYA SLAM ANNAMMAPALYA, 113707 94 4 LT1 211 0.2400 0 647 19 1 0 3 0.8400 0 0 0 0 250 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3008515 0 0 0 1 0 0 0 0 0 0 NEELA,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463818843 8043607000 8SL107862 P PRABHAKAR NO.32/41 BANGALORE-68 113707 291 4 LT1 211 0.4800 0 5585 20 1 0 3 1 -274 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003476530D 0 0 0 1 0 0 0 0 0 0 P PRABHAKAR,NO.32/41 BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818942 8125507000 8SL113707 VENKATARAMANAPPA NO.11 HOSAPALYA BANGALORE-68 113707 227 4 LT1 211 0.4800 0 1532 5 1 0 3 1 -132 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 8125507820ND 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NO.11 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463818941 8142512308 S20IL3370 SHAKUNTHALA NO 43, HOSAPALYA2 113707 324 4 LT1 211 1 0 4980 9 1 0 28 1 1 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111111552054 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 43, HOSAPALYA2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819058 8195040019 S20IL16632 SHIVAKUMAR A AND JAYAMMA NO 43 BANDEPALYA HOSPALYA,1 113707 27 4 LT1 211 1 0 2833 108 1 0 3 0.8600 0 1 0 0 350 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 3952165 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR A AND JAYAMMA,NO 43 BANDEPALYA HOSPALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2010 2 1463818946 8257265766 S20IL21143 RAJESH R AND NATHIYA R NO-43 G B PALYA 113707 56 4 LT1 211 1 0 911 25 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4559852 0 0 0 2 0 0 0 0 0 0 RAJESH R AND NATHIYA R,NO-43 G B PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8110 2 1463819040 8301207000 8SL77396 G RAMESH RABU #15A, K NO.43/4, HONGASANDRA (V),BANGALORE. 113707 230 4 LT1 211 1 0 2322 131 1 0 3 0.8300 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3397307 0 0 0 2 0 0 0 0 0 0 G RAMESH RABU,#15A, K NO.43/4, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463819041 8315286604 S20IL17163 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA 113707 57 4 LT1 211 1 0 396 13 1 0 3 0.8500 140 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 67515239 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA AND DHANAMMA,NO 2313/43 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463819024 8398317000 8SL27453 M MAGESWARI #72, WARD NO.6, 1ST MAIN, 5TH CROSS, 113707 347 4 LT1 211 0.4800 0 1678 99 1 0 3 0.9200 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3008519 0 0 0 1 0 0 0 0 0 0 M MAGESWARI,#72, WARD NO.6, 1ST MAIN, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463818861 8444607000 8SATL14363 MANJUL HOSAPALYA SLAM ANNAMMAPALYA, 113707 293 4 LT1 211 0.2400 0 1871 53 1 0 3 0.9100 6 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3008512 0 0 0 1 0 0 0 0 0 0 MANJUL,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463819044 8499314467 S20IL16633 SHIVAKUMAR A AND JAYAMMA NO 43 BANDEPALYA HOSPALYA,2 113707 77 4 LT1 211 1 0 261 8 1 0 3 0.8100 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3952166 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A AND JAYAMMA,NO 43 BANDEPALYA HOSPALYA,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7440 2 1463819046 8511051445 S20IL11214 ANANTHA N D NO 43,HOSAPALYA,HONGASANDRA,1 113707 16 4 LT1 211 1 0 2637 61 1 0 3 0.9600 0 1.3900 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 BC3209041 0 0 0 1 0 0 0 0 0 0 ANANTHA N D,NO 43,HOSAPALYA,HONGASANDRA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463818939 8529207000 8SL116341 NEELA #75, ANNAMMA LAYOUT, BANDE PALYA, 113707 337 4 LT1 211 0.4800 0 8086 40 1 0 3 1 0 0 0 0 470 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112513223D 0 0 0 1 0 0 0 0 0 0 NEELA,#75, ANNAMMA LAYOUT, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818940 8535907346 S20IL6771 ELAVARASI RAJINI NO 354 2ND CROSS 1ST MAIN ANNAMMANAPALYA HOSAPALYA ROAD 113707 294 4 LT1 211 1 0 2669 40 1 0 3 0.8900 -163 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 10000 BD1013950 0 0 0 2 0 0 0 0 0 0 ELAVARASI RAJINI,NO 354 2ND CROSS 1ST MAIN ANNAMMANAPALYA HOSAPALYA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463818919 8570707000 8SL62381 SHIVA PRASAD L K AND BAGGA GAYATHRI AND SATISH KUMAR L K #173, HOSAPALYA, 113707 242 4 LT1 211 0.4800 0 5899 0 1 0 28 1 0 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 100003478040D 0 0 0 0 0 0 0 0 0 0 SHIVA PRASAD L K AND BAGGA GAYATHRI AND SATISH KUMAR L K,#173, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463819057 8604407000 8SL70250 N SRINIVAS #43/4/173, HOSAPALYA, 113707 262 4 LT1 211 0.4800 0 21872 158 1 0 3 1 0 2.2800 0 0 330 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003486975D 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,#43/4/173, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818951 8662117000 8SL110685 RAJANNA NO.111 HOSAPALYA 113707 354 4 LT1 211 0.4800 0 11450 62 1 0 3 1 1 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111112976147D 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818948 8758607000 8SL73894 CHANDPASHA #43, HOSAPALYA, BANDE PALYA, 113707 389 4 LT1 211 0.2400 0 1 0 1 0 28 1 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 100003454219D 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,#43, HOSAPALYA, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463818945 8778042259 S20IL21453 SMT R REVATHI AND RAJA A NO-43 BANDEPALYA,1 113707 39 4 LT1 211 1 0 1020 64 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4573516 0 0 0 2 0 0 0 0 0 0 SMT R REVATHI AND RAJA A,NO-43 BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8730 2 1463819063 8796307000 8SL112592 M KASTURI NO.43 HOSAPALYA BANGALORE-68 113707 108 4 LT1 211 0.4800 0 3561 38 1 0 3 0.9700 2 0 0 0 660 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3434761 0 0 0 0 0 0 0 0 0 0 M KASTURI,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463818999 8822507000 8SATL14130 H.SAKAMMA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 364 4 LT1 211 0.2400 0 2803 104 1 0 3 0.7300 0 1 0 0 230 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2998957 0 0 0 2 0 0 0 0 0 0 H.SAKAMMA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463818871 8856533106 8SL121485 VEERABHADRAPPA NO.8 BANDE PALYA 113707 379 4 LT1 211 0.4800 0 7724 4 1 0 3 1 -31 0 0 0 220 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115735365 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,NO.8 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818900 8877217000 8SL107589 B K PADMAVATHI BANDEPALYA BANGALORE-68 113707 380 4 LT1 211 0.4800 0 3712 61 1 0 3 1 682 5.6400 0 0 420 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003485481D 0 0 0 1 0 0 0 0 0 0 B K PADMAVATHI,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463818996 8915707000 8SATL14217 CHITRA HOSAPAYLA SALM ANNEMMAPALYA, 113707 370 4 LT1 211 0.2400 0 1418 18 1 0 3 1 1 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A3008517 0 0 0 1 0 0 0 0 0 0 CHITRA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463818791 8987907000 8SL80031 N VINODHA HOSAPALYA, BANGALORE. 113707 248 4 LT1 211 0.2400 0 2046 36 1 0 3 0.7600 -253 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993939 0 0 0 0 0 0 0 0 0 0 N VINODHA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.6100 80 2024-03-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463818997 9030936632 8SL148914 NARASIMHA NO43 G B PALYA BANDE PALYA 113707 306 4 LT1 211 1 0 2800 29 1 0 3 0.8800 0 0 0 0 380 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2403820 0 0 0 2 0 0 0 0 0 0 NARASIMHA,NO43 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463818915 9070300464 S20IL16277 SUSHILA NO 39 HOSAPALYA BANGALORE1 113707 13 4 LT1 211 1 0 1723 27 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 BC3370219 0 0 0 1 0 0 0 0 0 0 SUSHILA,NO 39 HOSAPALYA BANGALORE1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463818914 9077207000 8SATL14385 A BALARAMAN HOSAPALYA SLAM ANNAMMAPALYA, 113707 304 4 LT1 211 0.2400 0 999 23 1 0 3 0.7500 43 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 9999999 A2993085 0 0 0 0 0 0 0 0 0 0 A BALARAMAN,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463819031 9198438381 S20IL16665 NAUSHADA NO 43/9 GOVERNMENT SCHOOL NEAR BANDEPALYA HOSAPALYA MAIN ROAD2 GB PALYA 113707 115 4 LT1 211 1 0 4831 131 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 1000000 3940275 0 0 0 2 0 0 0 0 0 0 NAUSHADA,NO 43/9 GOVERNMENT SCHOOL NEAR BANDEPALYA HOSAPALYA MAIN ROAD2 GB PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463818959 9206879307 S20IL4284 DEVI NO 334, HOSAPALYA , BEGUR 1 113707 319 4 LT1 211 1 0 5077 58 1 0 3 0.9800 0 0 0 0 400 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2892788 0 0 0 0 0 0 0 0 0 0 DEVI,NO 334, HOSAPALYA , BEGUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463818834 9241122426 S20IL21454 SMT R REVATHI AND RAJA A NO-43 BANDEPALYA 113707 59 4 LT1 211 1 0 183 10 1 0 3 0.9300 0 1.1300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 100000 4573517 0 0 0 1 0 0 0 0 0 0 SMT R REVATHI AND RAJA A,NO-43 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463818825 9242942870 S20IL24588 RAJENDRA #34,, HOSAPALYA, 113707 7 4 LT1 211 1 0 1262 107 1 0 3 0.9300 0 1.1300 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 0 8806771 0 0 0 2 0 0 0 0 0 0 RAJENDRA,#34,, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0620 2 1463818817 9287307000 8SL113706 VENKATARAMANAPPA NO.11 HOSAPALYA BANGALORE-68 113707 226 4 LT1 211 0.4800 0 5686 22 1 0 3 1 194 1 0 0 0 1137 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14012511 0 999999 111112504143D 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,NO.11 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2