1416488138 0384425996 S20IL11291 SHEAKHAR P AND MUNIYAMMA NO 43,HONGASANDRA,BEGUR(H) 113707 43 4 LT1 211 1 0 4344 49 1 0 3 0.8100 -74 0 0 0 0 1137 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14012511 0 999999 BC3214658 0 0 0 1 0 0 0 0 0 0 SHEAKHAR P AND MUNIYAMMA,NO 43,HONGASANDRA,BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488136 7348105876 S20IL11289 SHEAKHAR P AND MUNIYAMMA NO 43,HONGASANDRA,BEGUR(H)1 113707 106 4 LT1 211 1 0 1873 74 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-04 0 0 1 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2025-01-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488135 3229896157 S20IL24112 RAJESHWARI R NO 155, HOSAPALYA MAIN ROAD, GANESH TEMPLE BACK SIDE, ANNAMANAPALYA BANDEPALYA 113707 14 4 LT1 211 1 0 1320 183 1 0 3 0.8400 3222 21.7700 0 0 0 1137 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14012511 0 1000000 8796316 0 0 0 2 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488134 3822217000 8SATL14354 BASAVACHARI HOSAPALYA SLAM ANNAMMAPALYA, 113707 295 4 LT1 211 0.2400 0 2256 36 1 0 3 0.9800 63 1 0 0 1860 1137 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A3008260 0 0 0 1 0 0 0 0 0 0 BASAVACHARI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488132 4237432322 S20IL4283 DEVI NO 334, HOSAPALYA , BEGUR 113707 320 4 LT1 211 1 0 1910 23 1 0 3 0.9200 35 0 0 0 250 1137 2025-10-04 0 0 1 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488131 9485607000 8SATL14189 P.S.MAMALAIVAASAN HOSAPAYLA, ANNEMMAPALYA, 113707 342 4 LT1 211 0.2400 0 2319 60 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-04 0 0 1 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488130 7355507000 8SL74540 SHIVANNA #26/43/4, HARALUKUNTE, 113707 245 4 LT1 211 0.2400 0 1051 69 1 0 3 0.9300 0 1.0100 0 0 0 1137 2025-10-04 0 0 1 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488129 4230286563 S20IL18855 MUDDU KRISHNA AND GANGAMMA NO 43, HOSAPALYA, BANDEPALYAB 113707 51 4 LT1 211 1 0 1319 69 1 0 3 0.8200 0 2.0500 0 0 300 1137 2025-10-04 0 0 1 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488128 8778042259 S20IL21453 SMT R REVATHI AND RAJA A NO-43 BANDEPALYA,1 113707 39 4 LT1 211 1 0 725 54 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-04 0 0 1 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488127 6346504428 S20IL13340 PREM KUMAR A #117/357 K NO 43 HOSPALYA ANAMMAPALYA 113707 24 4 LT1 211 1 0 4911 134 1 0 3 0.9500 1698 12.0500 0 0 1220 1137 2025-10-04 0 0 1 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488137 5450607000 8SL113002 K ARUNA NO.43 HOSAPALYA BANGALORE-68 113707 344 4 LT1 211 0.4800 0 12079 110 1 0 3 0 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111112117786 0 0 0 0 0 0 0 0 0 0 K ARUNA,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488139 0388287015 S20IL17156 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA2 113707 45 4 LT1 211 1 0 2529 61 1 0 3 0.9400 0 1 0 0 600 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488140 3227779280 S20IL13693 RENUKA NO 24,BANDEPALYA, G B PALYA 113707 84 4 LT1 211 1 0 626 2 1 0 3 0.9800 -162 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488141 9469644663 8SL130944 G V SURESH #78,K.NO.111/3 HOSA PALY 113707 384 4 LT1 211 0.5000 0 18793 98 1 0 3 1 0 0 0 0 0 1137 2025-10-04 3 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488142 3234213378 S20IL17159 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA4 113707 23 4 LT1 211 1 0 2955 69 1 0 3 0.7900 0 0 0 0 970 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.970 (ignore if paid) 0 100000 4042006 0 0 0 2 0 0 0 0 0 0 G BEERAPPA,NO 11/18 ANNAYANAPALYA BANDEPALYA4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488143 1297882099 S20IL10970 LEELA NO 50,1ST CROSS,ANNAMMAPALYA,BANDEPALYA,G B PALYA, 113707 500 4 LT1 211 1 0 9467 49 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 392.2500 0 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488144 4528507000 8SATL14945 PARI THAMBI BANDE PALYA, BOMMANAHALLY, 113707 316 4 LT1 211 0.2400 0 2031 133 1 0 3 0.8500 2635 24.8100 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3121020 0 0 0 0 0 0 0 0 0 0 PARI THAMBI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488145 1388656478 S20IL19025 N VEENA #43, HOSAPALYA, BEGURC 113707 116 4 LT1 211 1 0 4965 232 1 0 3 0.8600 2441 11.7000 0 0 2010 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 4044979 0 0 0 4 0 0 0 0 0 0 N VEENA,#43, HOSAPALYA, BEGURC 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488146 1388828559 S20IL21144 RAJESH R AND NATHIYA R NO-43 G B PALYA,3 113707 121 4 LT1 211 1 0 752 49 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488147 3925298507 S20IL24116 KAVYA V AND KAVANA V NO 44/78, BANDEPALYA, G B PALYA,1 113707 62 4 LT1 211 1 0 427 3 1 0 3 0.9500 0 12.7100 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488148 9687207000 8SATL14202 ARUN N HOSAPAYLA SALM ANNEMMAPALYA, 113707 341 4 LT1 211 0.2400 0 1744 41 1 0 3 1 22 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003469502D 0 0 0 1 0 0 0 0 0 0 ARUN N,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488149 0469217000 8SATL14359 MUNIYAMMA HOSAPALYA SLAM ANNAMMAPALYA, 113707 308 4 LT1 211 0.2400 0 2517 104 1 0 3 0.9600 0 1.5300 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488150 0472246598 S20IL17164 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA2 113707 30 4 LT1 211 1 0 1006 54 1 0 3 0.9100 710 3.4500 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 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 1416488151 0479207000 8SATL14277 N.DESARADAN HOSAPAYLA SALM ANNEMMAPALYA, 113707 338 4 LT1 211 0.2400 0 9516 62 1 0 3 0 0 0 0 0 540 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003500206 0 0 0 0 0 0 0 0 0 0 N.DESARADAN,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488152 6834707000 8SL75997 NOWSAD KHAN #9, SY NO.43,HOSAPALYA MAIN ROAD,BANDE PALYA ANNAMMANA PALYA BANGALORE. 113707 386 4 LT1 211 0.2400 0 7543 22 1 0 3 0 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003484903 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5500 110 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488153 2410417000 8SATL14265 SRINIVAS HOSAPAYLA SALM ANNEMMAPALYA, 113707 300 4 LT1 211 0.2400 0 1499 12 1 0 28 1 0 0 0 0 500 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-06-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488154 6948307000 8SATL14192 V.SOUDEMANI HOSAPAYLA, ANNEMMAPALYA, 113707 345 4 LT1 211 0.2400 0 2137 68 1 0 3 0.9900 0 0 0 0 820 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2993437 0 0 0 1 0 0 0 0 0 0 V.SOUDEMANI,HOSAPAYLA, ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488155 9590217000 8SATL14370 M. NAGARAJ HOSAPALYA SLAM ANNAMMAPALYA, 113707 313 4 LT1 211 0.2400 0 1123 54 1 0 3 1 2458 20.5100 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488156 3629207000 8SATL14216 MUTHUKUMAR HOSAPAYLA SALM ANNEMMAPALYA, 113707 376 4 LT1 211 0.2400 0 3609 113 1 0 3 1 0 0 0 0 830 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003488147D 0 0 0 1 0 0 0 0 0 0 MUTHUKUMAR,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488157 6967196177 S20IL18857 MUDDU KRISHNA AND GANGAMMA NO 43, HOSAPALYA, BANDEPALYAA 113707 73 4 LT1 211 1 0 219 10 1 0 3 0.9600 -6 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488158 8570707000 8SL62381 N SRINIVAS #173, HOSAPALYA, 113707 242 4 LT1 211 0.4800 0 5852 20 1 0 3 0 0 0 0 0 350 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100003478040 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#173, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488159 9077207000 8SATL14385 A BALARAMAN HOSAPALYA SLAM ANNAMMAPALYA, 113707 304 4 LT1 211 0.2400 0 856 29 1 0 3 0.7400 15 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488160 9070300464 S20IL16277 SUSHILA NO 39 HOSAPALYA BANGALORE1 113707 13 4 LT1 211 1 0 1583 32 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488161 0082217000 8SL76233 D RAGHU #31, HOSAPALYA, BANGALORE. 113707 251 4 LT1 211 1 0 5791 169 1 0 3 0.9400 0 0 0 0 640 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 157.0900 173 2023-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488162 9085335985 8SEH88662 K SREENIVASA REDDY NO-48-661 HOSAPALYA 113707 335 4 LT1 211 2 0 1199 0 1 0 3 0 1940 17.0100 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488163 0074649973 S20IL20762 MANGALAMMA SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H)2 113707 36 4 LT1 211 1 0 1760 116 1 0 3 0.6600 0 0 0 0 880 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.880 (ignore if paid) 0 100000 A5497558 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488164 8796307000 8SL112592 M KASTURI NO.43 HOSAPALYA BANGALORE-68 113707 108 4 LT1 211 0.4800 0 3356 58 1 0 3 0.9800 2 0 0 0 660 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488165 0577317000 8SATL14374 S.VENKATESH S/O GOVINDARAJ. ANNAMMAPALYA, B-HALLY, 113707 288 4 LT1 211 0.2400 0 678 23 1 0 3 0.7800 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7800 18 2024-12-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488166 2720317000 8SATL14351 N.M.VENNA HOSAPALYA, ANNAMMAPALYAY, 113707 312 4 LT1 211 0.2400 0 2384 57 1 0 3 0.8700 4 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488167 2716907000 8SATL14207 SRINIVAS HOSAPAYLA SALM ANNEMMAPALYA, 113707 331 4 LT1 211 0.2400 0 1760 31 1 0 3 0.8700 18 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488168 0588707000 8SL104515 BABU.P NO.131, BANDEPALYA - 113707 265 4 LT1 211 0.4800 0 12518 45 1 0 3 0 -48 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003485758 0 0 0 0 0 0 0 0 0 0 BABU.P,NO.131, BANDEPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488169 0782507000 8SL73063 PREMA #55, G B PALYA, 113707 390 4 LT1 211 0.2400 0 2567 70 1 0 3 0.8300 54 0 0 0 390 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488170 2704707000 8SATL14218 VALLI HOSAPAYLA SALM ANNEMMAPALYA, 113707 368 4 LT1 211 0.2400 0 350 17 1 0 3 1 44 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003468747D 0 0 0 1 0 0 0 0 0 0 VALLI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488171 0585049123 8SL121638 SHIVAKUMAR NO.14/5 G B PALYA 113707 276 4 LT1 211 0.4800 0 9263 43 1 0 3 0 22 0 0 0 340 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112557624 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.14/5 G B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488172 5126307000 8SL116264 D APPAJI #73, BANDE PALYA, BANGALORE. 113707 348 4 LT1 211 0.4800 0 4716 45 1 0 3 0 275 1.3000 0 0 370 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112516520 0 0 0 0 0 0 0 0 0 0 D APPAJI,#73, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488173 0585607000 8SATL14131 LAKSHMI HOSPALYA SLUM, ANNAMMANAPALYA, 113707 373 4 LT1 211 0.2400 0 1388 29 1 0 3 1 558 4.6900 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003494606D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488174 5749772916 8SEH88663 K SREENIVASA REDDY NO-48-661, HOSAPALYA 113707 333 4 LT1 211 2 0 404 0 1 0 28 1 1873 16.3800 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 99999 100007095503 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488176 5744498131 S20IL24591 RAJENDRA #34,, HOSAPALYA,1 113707 3 4 LT1 211 1 0 175 18 1 0 3 0.8800 458 2.2100 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488177 4737117000 8SL69638 J SAGAY KUMAR #23, HOSAPALYA, 113707 240 4 LT1 211 1 0 5399 51 1 0 3 1 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488178 6133307000 8SATL14358 PUSHPA HOSAPALYA SLAM ANNAMMAPALYA,,LAT-12.895644, LONG-77.6452 113707 321 4 LT1 211 0.2400 0 1788 46 1 0 3 0.8800 -229 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488179 5734807000 8SL100326 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 252 4 LT1 211 0.4800 0 4726 16 1 0 3 0 1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003456574 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488181 3023807000 8SL69637 J SAGAY KUMAR #23, HOSAPALYA, 113707 241 4 LT1 211 1 0 7560 233 1 0 3 0.9500 0 0 0 0 610 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 227.7800 0 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488182 2208038136 S20IL19282 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA, HARALUKUNTE, 113707 78 4 LT1 211 2 0 1452 60 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 4055126 0 0 0 2 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488184 2207297878 S20IL13696 KANTHA NO 25,BANDEPALYA, G B PALYA 113707 110 4 LT1 211 1 0 2313 48 1 0 3 1 -76 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488185 1980843577 S20IL22889 VENKATESHAIAH G NO 123,BANDEPALYA,G B PALYA,HONGASANDRA VILLAGE, 113707 54 4 LT1 211 1 0 244 2 1 0 3 1 -6 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 0 1B6063536646 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH G,NO 123,BANDEPALYA,G B PALYA,HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-04 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 1416488186 7965705873 8SWP81552 G V SURESH #78,K.NO.111/3,2 HOSA PALY 113707 385 4 LT1 211 0 1 6110 12 1 0 3 1 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 99999 111112503737 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488187 7937393594 S20IL20528 K MD ZAHIRUDDIN NO 35,K NO 43/4/35,HONGASANDRA,HOSAPALYA, 113707 17 4 LT1 211 1 0 163 36 1 0 3 0.8200 924 6.2400 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 0 4545701 0 0 0 2 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488188 1501807000 8SL44980 K SREENIVAS REDDY #48/661, HOSAPALYA ,ANNAMMAPALYA, 113707 334 4 LT1 211 0.4800 0 1147 4 1 0 3 0.9900 992 9.1900 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488189 6038709988 S20IL18856 MUDDU KRISHNA AND GANGAMMA NO 43, HOSAPALYA, BANDEPALYA LAT-12.895561 LONG-77.643601 113707 68 4 LT1 211 1 0 2133 94 1 0 3 0.9700 729 5.5700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488190 2813978493 S20IL11213 ANANTHA N D NO 43,HOSAPALYA,HONGASANDRA, 113707 99 4 LT1 211 1 0 6432 43 1 0 3 0.8700 0 0 0 0 1050 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488191 5532907000 8SATL14375 CHINNASWAMY HOSAPALYA SLAM ANNAMMAPALYA, 113707 372 4 LT1 211 0.2400 0 1385 38 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993935 0 0 0 2 0 0 0 0 0 0 CHINNASWAMY,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488192 8257265766 S20IL21143 RAJESH R AND NATHIYA R NO-43 G B PALYA 113707 56 4 LT1 211 1 0 727 57 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488193 4018135039 S20IL19024 N VEENA #43, HOSAPALYA, BEGUR S20TPI2492 113707 37 4 LT1 211 2 0 3357 144 1 0 3 0.8900 793 3.7800 0 0 860 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.860 (ignore if paid) 0 100000 4044978 0 0 0 2 0 0 0 0 0 0 N VEENA,#43, HOSAPALYA, BEGUR S20TPI2492 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488194 9878307000 8SATL14125 RAMA KRISHNA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 122 4 LT1 211 0.2400 0 923 59 1 0 3 1 0 0 0 0 250 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003460791D 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.0500 55 2024-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488195 7263507000 8SL76232 D RAGHU #31, HOSAPALYA, BANGALORE. 113707 250 4 LT1 211 1 0 661 38 1 0 3 0.7700 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488197 8142512308 S20IL3370 SHAKUNTHALA NO 43, HOSAPALYA2 113707 324 4 LT1 211 1 0 4931 8 1 0 3 0 1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 999999 BC1961630 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 43, HOSAPALYA2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488198 5233407000 8SATL14391 A.PUSHAPA HOSAPALYA SLAM ANNAMMAPALYA, 113707 297 4 LT1 211 0.2400 0 1545 31 1 0 28 1 107 1.4000 0 0 360 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488199 2126513097 8SL145978 EGBERT DEVADATTA NO13 14 KNO329 HOSAPALYA 113707 231 4 LT1 211 1 0 339 14 1 0 3 0.9500 -3 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488200 7255317000 8SATL14361 S SUBHRAMANI HOSAPALYA SLAM ANNAMMAPALYA, 113707 317 4 LT1 211 0.2400 0 3176 123 1 0 3 0.9600 2 0 0 0 700 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488201 7235541552 S20IL13743 SAVITHA M BANDEPALYA, G B PALYA1 113707 22 4 LT1 211 1 0 1184 15 1 0 3 0.9600 224 1.0700 0 0 250 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3357132 0 0 0 1 0 0 0 0 0 0 SAVITHA M,BANDEPALYA, G B PALYA1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488301 5691722732 S20IL21142 RAJESH R AND NATHIYA R NO-43 G B PALYA,1 113707 6 4 LT1 211 1 0 1167 76 1 0 3 0.8800 0 4.1700 0 0 270 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488302 6115974807 S20IL23072 PALANIYAMMA NO-112/1, BEHAND GOV SCHOOL YELLUKUNTE BEGUR HOBLI 113707 25 4 LT1 211 1 0 187 17 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 0 8755952 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488303 9242942870 S20IL24588 RAJENDRA #34,, HOSAPALYA, 113707 7 4 LT1 211 1 0 712 147 1 0 3 0.9500 0 13.7200 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488304 6715669637 S20IL10647 PONNAMMA NO 09,BANDEPALYA,G B PALYA, 113707 19 4 LT1 211 1 0 2026 19 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488305 5703607000 8SL65917 RAJENDRA #34, HOSAPALYA, 113707 275 4 LT1 211 0.2400 0 7430 2 1 0 28 0 23 0 0 0 250 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003458994 0 0 0 0 0 0 0 0 0 0 RAJENDRA,#34, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488306 8398317000 8SL27453 M MAGESWARI #72, WARD NO.6, 1ST MAIN, 5TH CROSS, 113707 347 4 LT1 211 0.4800 0 1252 50 1 0 3 0.9600 0 1.1300 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488307 7619207000 8SATL14204 R.SHIVAKUMAR HOSAPAYLA SALM ANNEMMAPALYA, 113707 328 4 LT1 211 0.2400 0 214 0 1 0 3 1 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3280347 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488308 0941307000 8SATL14283 MEENA MANI ANAMANAPALYA HOSAPALYA SALM 113707 289 4 LT1 211 0.2400 0 1473 11 1 0 3 0.9200 742 5.7000 0 0 490 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488309 1637987696 S20IL21452 SMT R REVATHI AND RAJA A NO-43 BANDEPALYA,2 113707 5 4 LT1 211 1 0 776 20 1 0 3 0.9500 0 1.9500 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488310 9632392474 S20IL19027 N VEENA #43, HOSAPALYA, BEGURB 113707 32 4 LT1 211 1 0 586 24 1 0 3 0.9400 1006 7.8600 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488311 7312426370 S20IL16171 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,3 113707 90 4 LT1 211 1 0 4031 103 1 0 3 0.9600 750 3.5700 0 0 2040 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 BC3514890 0 0 0 1 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 2025-10-04 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 1416488313 0944907000 8SL101746 KALIYAMMA #37, HOSAPALYA, BANGALORE. 113707 259 4 LT1 211 0.4800 0 8830 52 1 0 3 0 624 3 0 0 670 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100003497772 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,#37, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488314 2950217000 8SL75640 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 235 4 LT1 211 0.4800 0 1857 114 1 0 3 0.8600 700 3.1900 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.1800 47 2023-10-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488315 4078907000 8SATL14273 MANJE GOWDA HOSAPAYLA SALM ANNEMMAPALYA, 113707 340 4 LT1 211 0.2400 0 1259 28 1 0 3 1 9 0 0 0 390 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003483499D 0 0 0 1 0 0 0 0 0 0 MANJE GOWDA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488316 1645217000 8SATL14203 LOGA NAYAKI HOSAPAYLA SALM ANNEMMAPALYA, 113707 322 4 LT1 211 0.2400 0 2756 75 1 0 3 0.9100 163 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488317 4273207000 8SATL14212 SAGADEVAN HOSAPAYLA SALM ANNEMMAPALYA, 113707 339 4 LT1 211 0.2400 0 1655 77 1 0 3 0.9100 0 1 0 0 790 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488318 1655207000 8SEH28141 G SUNANDA #18, 43/4, HOSAPALYA, 113707 237 4 LT1 211 2 0 9649 290 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 188.7400 200 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488319 5880707000 8SATL14366 PAVITHRA W/O VENKATESH HOSALPALYA, ANNAMMAPALYA 113707 371 4 LT1 211 0.2400 0 2103 71 1 0 3 0.8400 0 0 0 0 570 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488320 4880707000 8SATL14379 MANI J HOSAPALYA SLAM ANNAMMAPALYA, 113707 290 4 LT1 211 0.2400 0 1218 54 1 0 3 0.9600 1604 12.3800 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993925 0 0 0 0 0 0 0 0 0 0 MANI J,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488321 5881280499 S20IL19281 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA,A HARALUKUNTE, 113707 113 4 LT1 211 1 0 993 71 1 0 3 0.8100 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488322 5879744930 S20IL24596 KARTHIK K NO 362, KUDLU ROAD, HOSAPALYA 113707 118 4 LT1 211 1 0 141 21 1 0 3 0.9200 301 4.1200 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488324 4883499260 S20IL16631 SHIVAKUMAR A AND JAYAMMA NO 43 BANDEPALYA HOSPALYA 113707 28 4 LT1 211 1 0 1486 49 1 0 3 0.7300 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488325 3263940079 S20IL13262 SULOCHANA NO 43/3,BANDEPALYA, 113707 46 4 LT1 211 1 0 2891 63 1 0 3 0.9100 180 1.2300 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488326 8014207000 8SATL14378 R.MOHAN HOSAPALYA SLAM ANNAMMAPALYA, 113707 302 4 LT1 211 0.2400 0 1729 88 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3008502 0 0 0 0 0 0 0 0 0 0 R.MOHAN,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488327 2449625395 S20IL2988 NADHIYA R NO 103 ANNAMMANAPALYA BANDEPALYA BANGALORE 113707 286 4 LT1 211 1 0 2437 64 1 0 3 0.8000 1401 10.6100 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 999999 BD0937431 0 0 0 1 0 0 0 0 0 0 NADHIYA R,NO 103 ANNAMMANAPALYA BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488328 0011989063 8SL130945 G V SURESH #78,K.NO.111/3,1 HOSA PALY 113707 383 4 LT1 211 0.5000 0 6565 56 1 0 3 1 0 0 0 0 480 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115728442 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488329 6501607000 8SL98881 PRESIDENT, SANKASTA HARA GANAP S.HARAGANAPATHI TEMPLE, HOSAPALYA BANGALORE 113707 381 4 LT1 211 0.4800 0 1789 29 1 0 28 0 4134 38.0700 0 0 430 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003503717 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488330 8315286604 S20IL17163 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA 113707 57 4 LT1 211 1 0 331 14 1 0 3 0.8800 -23 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 67515239 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA AND DHANAMMA,NO 2313/43 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488331 0630953615 S20IL9799 SHAKUNTHA B M NO 45 ANNAMMANA PALYA BOMMANA HALLI, 113707 107 4 LT1 211 1 0 4289 87 1 0 3 1 0 0 0 0 930 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 0 111115464010 0 0 0 1 0 0 0 0 0 0 SHAKUNTHA B M,NO 45 ANNAMMANA PALYA BOMMANA HALLI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488332 7179841916 S20IL20763 MANGALAMMA SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H) 113707 95 4 LT1 211 1 0 293 4 1 0 3 0.9600 -88 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488333 2984322173 S20IL10741 VENKATAMMA NO 238,1ST CROSS,BANDEPALYA 113707 119 4 LT1 211 1 0 1531 33 1 0 3 0.9100 124 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488334 8125507000 8SL113707 VENKATARAMANAPPA NO.11 HOSAPALYA BANGALORE-68 113707 227 4 LT1 211 0.4800 0 1508 2 1 0 3 0 -450 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 99999 8125507820N 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,NO.11 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488335 5166217000 8SL104516 BABU.P NO.131, BANDEPALYA - 113707 266 4 LT1 211 0.4800 0 7535 60 1 0 3 0 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003472626 0 0 0 0 0 0 0 0 0 0 BABU.P,NO.131, BANDEPALYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488336 8444607000 8SATL14363 MANJUL HOSAPALYA SLAM ANNAMMAPALYA, 113707 293 4 LT1 211 0.2400 0 1600 50 1 0 3 0.9200 -156 0 0 0 260 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488338 9241122426 S20IL21454 SMT R REVATHI AND RAJA A NO-43 BANDEPALYA 113707 59 4 LT1 211 1 0 137 8 1 0 3 0.9300 1228 10.6000 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488339 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488340 9737845868 S20IL13852 VENKATARAMANAPPA #11 K NO 43/4 HOSPALYA VILLAGA BEGUR HOBLI 113707 52 4 LT1 211 1 0 886 24 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 BD1123370 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,#11 K NO 43/4 HOSPALYA VILLAGA BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488341 5272132274 S20IL16170 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,2 113707 58 4 LT1 211 1 0 1729 53 1 0 3 0.9200 -1511 0 0 0 210 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3514889 0 0 0 2 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.8100 83 2023-12-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488342 9729407000 8SL75638 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 234 4 LT1 211 0.4800 0 251 7 1 0 3 0.9700 -94 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488344 9198438381 S20IL16665 NAUSHADA NO 43/9 GOVERNMENT SCHOOL NEAR BANDEPALYA HOSAPALYA MAIN ROAD2 GB PALYA 113707 115 4 LT1 211 1 0 4147 114 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488345 9206879307 S20IL4284 DEVI NO 334, HOSAPALYA , BEGUR 1 113707 319 4 LT1 211 1 0 4767 64 1 0 3 0.9900 486 4.3600 0 0 400 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488346 5477192011 S20IC17640 JAYARAMAN VENKATRAMA CHETTY NO 173 K NO 173/43 HOSAPALYA 113707 74 4 LT1 211 1 0 2205 9 1 0 3 0.7500 -4749 0 0 0 426 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488347 2341017000 8SL70251 N SRINIVAS #43/4/173, HOSAPALYA, 113707 263 4 LT1 211 0.4800 0 6345 145 1 0 3 0.9200 566 2.7200 0 0 1300 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2993095 0 0 0 2 0 0 0 0 0 0 N SRINIVAS,#43/4/173, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488348 4456222383 S20IL20761 MANGALAMMA SNO 16, 43/4 KNO 173 HOSAPALYA HONGASANDRA(V) BEGUR(H)3 113707 33 4 LT1 211 1 0 2861 159 1 0 3 0.9300 2942 22.4500 0 0 1120 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 A5497557 0 0 0 2 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488349 9602907000 8SL65915 SUBRAMANIYAN #6/2, HOSAPALYA, 113707 269 4 LT1 211 0.2400 0 190 4 1 0 28 1 -48 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488350 3434117000 8SL74491 VEERABHADRAPPA #8, BANDE PALYA, 113707 378 4 LT1 211 0.2400 0 2898 71 1 0 3 1 0 1 0 0 880 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003480853D 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,#8, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488351 6484867165 S20IL24590 RAJENDRA #34,, HOSAPALYA,2 113707 111 4 LT1 211 1 0 394 74 1 0 3 0.9000 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488352 9604407000 8SL78947 RADHA #111/37, HOSAPALYA, BANGALORE. 113707 387 4 LT1 211 0.2400 0 1546 18 1 0 3 0.8300 1 0 0 0 530 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488353 5471217000 8SATL14364 ELAVARASI RAJINI HOSAPALYA SLAM ANNAMMAPALYA, 113707 361 4 LT1 211 0.2400 0 10186 83 1 0 3 0 -999 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 1000000 100003467541 0 0 0 0 0 0 0 0 0 0 ELAVARASI RAJINI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488354 3243444721 S20IL17167 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA 113707 41 4 LT1 211 2 0 4172 129 1 0 3 0.9300 0 0 0 0 1040 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488355 4537407000 8SL115370 APPAJI NO.73 9TH CROSS BANDEPALYA 113707 349 4 LT1 211 0.4800 0 99 71 1 0 3 0.8100 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488356 0091936292 8SATL1421 MUTHUKUMAR B HOSAPALYA OPP CORPORATION NURSERY GARDEN BOMMANAHALLI 113707 375 4 LT1 211 1 0 5490 45 1 0 3 1 1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488357 8195040019 S20IL16632 SHIVAKUMAR A AND JAYAMMA NO 43 BANDEPALYA HOSPALYA,1 113707 27 4 LT1 211 1 0 2301 109 1 0 3 0.8800 0 1 0 0 350 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488358 7292607000 8SATL14193 VARALAKSHMI HOSAPAYLA, ANNEMMAPALYA, 113707 330 4 LT1 211 0.2400 0 2090 56 1 0 3 0.7700 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488359 7296443895 S20IL20790 MT VIJAY AND V LEELA NO 11 KNO 118 HONGASANDRA (V) BANDEPALYA 113707 64 4 LT1 211 1 0 796 39 1 0 3 0.8500 -1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 0 A5499867 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488360 8301207000 8SL77396 G RAMESH RABU #15A, K NO.43/4, HONGASANDRA (V),BANGALORE. 113707 230 4 LT1 211 1 0 1749 99 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 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 1416488361 2341533993 S20IL18867 PUSHPA NO 43, HOSAPALYA, ANNAMMANAPALYAA 113707 8 4 LT1 211 1 0 1295 63 1 0 3 0.9900 342 2.4700 0 0 930 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488362 8987907000 8SL80031 N VINODHA HOSAPALYA, BANGALORE. 113707 248 4 LT1 211 0.2400 0 1856 45 1 0 3 1 -253 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003506809D 0 0 0 1 0 0 0 0 0 0 N VINODHA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.6100 80 2024-03-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488364 2431644455 S20IL11290 SHEAKHAR P AND MUNIYAMMA NO 43,HONGASANDRA,BEGUR(H)2 113707 89 4 LT1 211 1 0 3715 25 1 0 3 0.8100 -90 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.7600 97 2024-11-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488365 6993507000 8SWP35369 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 282 4 LT1 211 0 1 602 8 1 0 3 0.9800 -208 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3280346 0 0 0 1 0 0 0 0 1 0 SHYLAJA D K,#17, K NO.43/9, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488366 2745607000 8SL63399 N SRINIVAS #43/4/173, HOSAPALYA, 113707 264 4 LT1 211 0.4800 0 1932 143 1 0 3 0.9300 4797 37.7700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488367 0410417000 8SATL14352 MUNIYAMMA HOSAPALYA, ANNAMMAPALYAY, 113707 315 4 LT1 211 0.2400 0 916 1 1 0 28 1 0 0 0 0 440 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003476282D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,HOSAPALYA, ANNAMMAPALYAY, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488369 2741752510 S20IL17158 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA5 113707 12 4 LT1 211 1 0 595 15 1 0 3 0.9000 128 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488370 0404031470 S20IL11327 RAJMANI NO-44 G B PALYA ANEYAMANAPALYA 2ND CROSS 113707 63 4 LT1 211 1 0 4096 60 1 0 3 0.9700 -67 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488371 0410931466 S20IL18866 PUSHPA NO 43, HOSAPALYA, ANNAMMANAPALYA,LAT-12.895644, LONG-77.6452 113707 11 4 LT1 211 1 0 1099 32 1 0 3 0.8500 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 4056728 0 0 0 1 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488372 2438407000 8SATL14194 M AMUDHA HOSAPAYLA, ANNEMMAPALYA, 113707 299 4 LT1 211 0.2400 0 699 101 1 0 3 1 -8 0 0 0 870 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1E5331792944 0 0 0 1 0 0 0 0 0 0 M AMUDHA,HOSAPAYLA, ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488373 0413907000 8SATL14213 KRISHNA REDDY HOSAPAYLA SALM ANNEMMAPALYA, 113707 4 4 LT1 211 0.2400 0 1482 58 1 0 3 0.9800 0 1 0 0 220 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3280494 0 0 0 2 0 0 0 0 0 0 KRISHNA REDDY,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.6600 34 2024-02-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488375 8499314467 S20IL16633 SHIVAKUMAR A AND JAYAMMA NO 43 BANDEPALYA HOSPALYA,2 113707 77 4 LT1 211 1 0 220 7 1 0 3 0.8400 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488376 8511051445 S20IL11214 ANANTHA N D NO 43,HOSAPALYA,HONGASANDRA,1 113707 16 4 LT1 211 1 0 2336 43 1 0 3 0.9500 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 BC3209041 0 0 0 0 0 0 0 0 0 0 ANANTHA N D,NO 43,HOSAPALYA,HONGASANDRA,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488377 0308207000 8SL75637 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 233 4 LT1 211 0.4800 0 1359 31 1 0 3 0.6500 -108 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488378 1103707000 8SL116136 BALAMURUGAN NO.171, BANDE PALYA, 113707 281 4 LT1 211 1 0 10760 157 1 0 3 1 0 0 0 0 710 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488379 8822507000 8SATL14130 H.SAKAMMA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 364 4 LT1 211 0.2400 0 2512 114 1 0 3 1 1745 8.3200 0 0 230 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003493131D 0 0 0 2 0 0 0 0 0 0 H.SAKAMMA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488380 0603951572 S20IL17165 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA4 113707 80 4 LT1 211 1 0 2001 52 1 0 3 0.8200 214 1.0700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488381 0607017000 8SATL16036 KUPPUSWMAY R #24/1,ANNAMANAPALYA BANGALORE. 113707 307 4 LT1 211 0.4800 0 2471 62 1 0 3 0.9600 -1 1.6900 0 0 830 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BC3514158 0 0 0 2 0 0 0 0 0 0 KUPPUSWMAY R,#24/1,ANNAMANAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488382 9410514726 S20IL14031 P VELAN NO 10 1ST CROSS, ANNAMMAPALYA, BANDEPALYA 113707 21 4 LT1 211 2 0 4715 128 1 0 3 0.9400 -4 1 0 0 798 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488383 3042307000 8SATL14196 K.KARTHIK HOSAPAYLA SALM ANNEMMAPALYA, 113707 314 4 LT1 211 0.2400 0 822 12 1 0 3 0.9100 3 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488385 3938017000 8SATL14268 DEVI HOSAPAYLA SALM ANNEMMAPALYA, 113707 318 4 LT1 211 0.2400 0 2411 64 1 0 3 0.8500 252 1.8700 0 0 180 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488386 1720317000 8SATL14275 VARALI HOSAPAYLA SALM ANNEMMAPALYA, 113707 303 4 LT1 211 0.2400 0 1960 77 1 0 3 0.8900 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3121015 0 0 0 2 0 0 0 0 0 0 VARALI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488387 1531307000 8SATL14360 LAKSHMI HOSAPALYA SLAM ANNAMMAPALYA, 113707 298 4 LT1 211 0.2400 0 2063 57 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488388 1732707000 8SATL14387 DEVAYANI HOSAPALYA SLAM ANNAMMAPALYA, 113707 310 4 LT1 211 0.2400 0 1357 55 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993100 0 0 0 1 0 0 0 0 0 0 DEVAYANI,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488389 1721907000 8SL113510 VENKATESH NO.3 KNO.111 HOSAPALYA 113707 367 4 LT1 211 0.4800 0 3727 10 1 0 3 0 6 0 0 0 210 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115736588 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488390 7505235584 S20IL24589 RAJENDRA #34,, HOSAPALYA,3 113707 70 4 LT1 211 1 0 847 90 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488391 4746084584 S20IL10985 RANI NO 43,BANDEPALYA,HONGASANDRA(V) 113707 20 4 LT1 211 1 0 4225 86 1 0 3 0.9100 0 0 0 0 510 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC3215628 0 0 0 2 0 0 0 0 0 0 RANI,NO 43,BANDEPALYA,HONGASANDRA(V) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488393 4766307000 8SL74364 GANDHI N #5, HOSAPALYA, 113707 388 4 LT1 211 0.2400 0 3646 142 1 0 3 0.9000 0 0 0 0 560 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488395 6774704823 S20IL4573 NARASIMHA MURTHY NO 1162/43 GB PALYA BANGALORE 113707 311 4 LT1 211 1 0 4852 67 1 0 3 0.8500 377 3.0400 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 BD0935807 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,NO 1162/43 GB PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488396 8604407000 8SL70250 N SRINIVAS #43/4/173, HOSAPALYA, 113707 262 4 LT1 211 0.4800 0 21125 132 1 0 3 0 2195 15.4500 0 0 330 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003486975 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,#43/4/173, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488397 2129707000 8SL36565 LAKSHMI #33, HOSA PALYA, 113707 256 4 LT1 211 0.4800 0 4054 151 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488398 9804607000 8SL112545 MUDDU KRISHNA NO.43 HOSAPALYA LAT-12.895561 LONG-77.643601 113707 274 4 LT1 211 0.4800 0 2511 83 1 0 3 0.8500 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488399 9496459369 8SL129106 N M VEENA NO.99 BANDE PALYA 113707 83 4 LT1 211 1 0 9151 42 1 0 3 1 1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488400 4042307000 8SATL14137 PADMAVATHI HOSPALYA SLUM, 1ST CROSS, ANNAMMANAPALYA, 113707 359 4 LT1 211 0.2400 0 2539 80 1 0 3 0.7500 448 3.2100 0 0 570 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488343 9221996000 8SIP155 THE RANGE FOREST OFFICER BBMP B.HALLI ZONE, KUDLUGATE BANGALORE 113707 224 4 1LT4C1 431 0 10 179793 75 1 0 3 0 57915 493.7100 0 0 9040 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 100 0 14012511 ASD to be paid:Rs.9040 (ignore if paid) 0 999999 100003482306 0 0 0 0 0 0 0 0 0 0 THE RANGE FOREST OFFICER,BBMP B.HALLI ZONE, KUDLUGATE BANGALORE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488368 3156996000 4SP1568 S PONNAMALAMMA 173/1, HONGASANDRA BOMMANAHALLY 113707 229 4 LT5 511 0 30 19216 459 1 0 3 0 0 4.5000 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 1000000 100003453555 0 0 0 0 0 0 0 0 0 0 S PONNAMALAMMA,173/1, HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488196 8163870885 S20WP8360 AEE BBMP NO 190, HOSAPALYA HORTICULTURE DEPARTMENT,BOMMANAHALLI 113707 88 4 1LT6A-M 611 0 10 856959 12 1 0 28 1 98716 859.6400 0 0 1220 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112006550D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,NO 190, HOSAPALYA HORTICULTURE DEPARTMENT,BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488234 2370150127 S20TPI3896 SHIVAKUMAR AND OTHERS REP BY GPA MANJUNATH S NO 43,HONGASANDRA,HOSAPALYA, 113707 117 4 1LT7A 710 5 0 1738 269 1 0 3 0.9900 3 22.0700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 8776460 0 0 0 3 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488175 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 25809 1158 1 0 3 0 -57537 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488183 2995288263 S20TPI3897 SHASHIKUMAR AND OTHERS REP BY GPA MANJUNATH S NO 43,HONGASANDRA,HOSAPALYA, 113707 114 4 1LT7A 710 5 0 4807 700 1 0 3 0.9900 0 47.3600 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 8776457 0 0 0 3 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488337 9216281799 S20TPI2083 GURUSWAMI C NO 43/2 HONGASANDRA 113707 81 4 1LT7A 710 1 0 1962 0 1 0 3 0 -7093 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488202 7240585923 S20IC16168 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA 113707 15 4 LT3A 311 1 0 5149 258 1 0 3 0.6900 2033 9.6200 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 BC3514887 0 0 0 1 0 0 0 0 0 0 LEELA,NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488207 3419774344 S20IC16374 S SELVARAJ NO 2& 7 KATHA NO 43/4/173 G B PALYA 113707 44 4 LT3A 311 1 0 3115 141 1 0 3 0.6700 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 3946454 0 0 0 1 0 0 0 0 0 0 S SELVARAJ,NO 2& 7 KATHA NO 43/4/173 G B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488209 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 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 4052068 0 0 0 0 0 0 0 0 0 0 K SUBBA RAO,NO 39, K NO 43/47, HOSPALYA,D HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488212 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 3200 28.5900 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14012511 0 100000 111122729692 0 0 0 0 0 0 0 0 0 0 GURUSWAMY C,SERVE NO 72/2,BANDEPALYA,BEGUR(H),LAT-12.896277 LONG-77.645378 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488223 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 2025-10-04 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 2025-10-04 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488225 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 2025-10-04 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 2025-10-04 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488231 2769244933 S20IC16370 V JAYARAM NO 173 KATHA NO 173/43/4 HOSAPALYA LAYOUT 113707 10 4 LT3A 311 1 0 2696 130 1 0 3 0.8100 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 3936158 0 0 0 1 0 0 0 0 0 0 V JAYARAM,NO 173 KATHA NO 173/43/4 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488238 8868271657 S20IC16368 S RAJENDRAN NO 1 & 8 SY NO 43/42 G B PALYA 113707 29 4 LT3A 311 1 0 951 40 1 0 3 0.7800 1111 8.0400 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 3936168 0 0 0 1 0 0 0 0 0 0 S RAJENDRAN,NO 1 & 8 SY NO 43/42 G B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488241 0859696237 S20IC14641 GANDHI N NO 05, SY NO 43, HOSAPALYA(V), BEGUR(H), 113707 61 4 LT3A 311 1 0 642 1 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 BD1141413 0 0 0 0 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488248 0858107000 8SATL14390 B K RATHNAMMA HOSAPALYA BANGALORE. 113707 351 4 LT3A 311 0.2400 0 940 16 1 0 3 0.9100 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2998213 0 0 0 0 0 0 0 0 0 0 B K RATHNAMMA,HOSAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488255 0157744291 8SP3316 SAJID AHMED M NO-30/43/4/123 HOSAPALYA 113707 249 4 LT3A 311 0 5 11389 33 1 0 28 1 0 4.6100 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488256 3883202335 S20IC16375 S SELVARAJ NO 2& 7 KATHA NO 43/4/1732 G B PALYA 113707 120 4 LT3A 311 1 0 191 5 1 0 3 0.8400 279 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14012511 0 1000000 3946455 0 0 0 0 0 0 0 0 0 0 S SELVARAJ,NO 2& 7 KATHA NO 43/4/1732 G B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488280 7515312982 S20IC14032 P VELAN NO 10 1ST CROSS, ANNAMMAPALYA, BANDEPALYA, 113707 9 4 LT3A 311 1 0 212 0 1 0 3 0.9500 216 1.0800 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 BD1127867 0 0 0 0 0 0 0 0 0 0 P VELAN,NO 10 1ST CROSS, ANNAMMAPALYA, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488121 2308160204 S20IC18861 GURUSWAMY C SERVE NO 72/2,BANDEPALYA,BEGUR(H), LAT-12.896277 LONG-77.645378 113707 67 4 LT3A 311 1 0 6879 310 1 0 3 0.8800 13406 108.2700 0 0 3630 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 100 0 14012511 ASD to be paid:Rs.3630 (ignore if paid) 0 100000 4038283 0 0 0 3 0 0 0 0 0 0 GURUSWAMY C,SERVE NO 72/2,BANDEPALYA,BEGUR(H), LAT-12.896277 LONG-77.645378 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488133 9696013552 S20IC16367 S RAJENDRAN NO 1 & 8 SY NO 43/4 G B PALYA 113707 69 4 LT3A 311 1 0 311 14 1 0 3 0.7300 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 3936167 0 0 0 0 0 0 0 0 0 0 S RAJENDRAN,NO 1 & 8 SY NO 43/4 G B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488180 5721920660 S20IC16371 V JAYARAM NO 173 KATHA NO 173/43/44 HOSAPALYA LAYOUT 113707 79 4 LT3A 311 1 0 596 13 1 0 3 0.6700 0 1.2400 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 3936159 0 0 0 0 0 0 0 0 0 0 V JAYARAM,NO 173 KATHA NO 173/43/44 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488312 7611504843 S20IC21039 C GURUSWAMY NO 43/2,HOSAPALYA,1 113707 60 4 LT3A 311 1 0 2298 78 1 0 3 1 0 8.5700 0 0 1050 1137 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111124850339 0 0 0 1 0 0 0 0 0 0 C GURUSWAMY,NO 43/2,HOSAPALYA,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488323 5897414386 S20IC16372 V JAYARAM NO 173 KATHA NO 173/43/43 HOSAPALYA LAYOUT 113707 76 4 LT3A 311 4 0 683 27 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 0 4063278 0 0 0 1 0 0 0 0 0 0 V JAYARAM,NO 173 KATHA NO 173/43/43 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488363 1038439660 S20IC21038 C GURUSWAMY NO 43/2,HOSAPALYA, 113707 48 4 LT3A 311 5 0 2415 28 1 0 3 1 14946 282.8200 0 0 0 1137 2025-10-04 0 0 0 2025-08-04 3 0 0 100 0 14012511 0 100000 111124844191 0 0 0 3 0 0 0 0 0 0 C GURUSWAMY,NO 43/2,HOSAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488374 6275636751 S20IC16369 C PADMA NO4/32 KATHA NO 43/43/4/32 HONGASANDRA VILLAGE 113707 55 4 LT3A 311 1 0 653 21 1 0 3 0.9800 0 1.3400 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 3946456 0 0 0 2 0 0 0 0 0 0 C PADMA,NO4/32 KATHA NO 43/43/4/32 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488384 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 1857 16.5400 0 0 810 1137 2025-10-04 0 0 0 2025-09-04 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 0 0 GURUSWAMY C,SERVE NO 43/1,BANDEPALYA,BEGUR(H),LAT-12.896569 LONG-77.645403 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488392 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 2025-10-04 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 2025-10-04 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488394 8603227942 S20IC16373 V JAYARAM NO 173 KATHA NO 173/43/42 HOSAPALYA LAYOUT 113707 47 4 LT3A 311 1 0 12364 237 1 0 3 0.8300 0 0 0 0 8950 1137 2025-10-04 0 0 0 2025-09-04 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 0 0 V JAYARAM,NO 173 KATHA NO 173/43/42 HOSAPALYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488203 2114207000 8SATL14365 RAMMAKKA HOSAPALYA SLAM ANNAMMAPALYA, 113707 305 4 LT1 211 0.2400 0 1182 31 1 0 3 0.7400 107 1.4700 0 0 240 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488204 7244407000 8SL106449 G V SURESH NO.2 HOSAPALYA BEGUR 113707 382 4 LT1 211 0.4800 0 8586 102 1 0 3 0 -29 4.8300 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999 100003506607 0 0 0 0 0 0 0 0 0 0 G V SURESH,NO.2 HOSAPALYA BEGUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-12-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488205 3423137056 S20IL22159 LOGANAYAGI J NO 43,BANDEPALYA,G B PALYA,2 113707 34 4 LT1 211 1 0 286 21 1 0 3 0.9800 23 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 8563458 0 0 0 1 0 0 0 0 0 0 LOGANAYAGI J,NO 43,BANDEPALYA,G B PALYA,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488206 3411113465 S20IL19400 RAJA A AND R REVATHI SITE NO43, BEGUR ,HONGASANDRA BANDEPALYA BENGALORE 113707 97 4 LT1 211 1 0 1561 105 1 0 3 0.9300 520 2.3500 0 0 220 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488208 3388217000 8SATL14132 RAJANNA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 355 4 LT1 211 0.2400 0 3738 97 1 0 3 0.8800 0 0 0 0 210 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488210 9287307000 8SL113706 VENKATARAMANAPPA NO.11 HOSAPALYA BANGALORE-68 113707 226 4 LT1 211 0.4800 0 5570 21 1 0 3 0 17 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111112504143 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,NO.11 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488211 3388507000 8SL110684 RAJANNA NO.111 HOSAPALYA 113707 353 4 LT1 211 0.4800 0 6697 25 1 0 3 0 -50 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111112120201 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488213 5317863494 S20IL19280 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA,B HARALUKUNTE, 113707 100 4 LT1 211 1 0 3803 193 1 0 3 0.8700 0 1 0 0 1670 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488214 5334591037 S20IL11024 VENKATESH NO 43,HONGASANDRA(V) 113707 102 4 LT1 211 1 0 7722 144 1 0 3 0.9900 282 1.4900 0 0 918 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.918 (ignore if paid) 0 1000000 BD1081240 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 43,HONGASANDRA(V) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488215 7146318867 S20IL22161 LOGANAYAGI J NO 43,BANDEPALYA,G B PALYA,1 113707 53 4 LT1 211 1 0 313 24 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 8563460 0 0 0 1 0 0 0 0 0 0 LOGANAYAGI J,NO 43,BANDEPALYA,G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488216 9773507000 8SL65786 G SUNANDA #18, 43/4, HOSAPALYA, 113707 238 4 LT1 211 0.2400 0 2924 70 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488217 2261307000 8SATL14388 ELUMALAI HOSAPALYA SLAM ANNAMMAPALYA, 113707 296 4 LT1 211 0.2400 0 389 36 1 0 3 0.9400 397 2.7500 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488218 0553117000 8SL113506 SUBRAMANI NO.43 HOSAPALYA 113707 363 4 LT1 211 0.4800 0 5024 16 1 0 3 0 1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111115730092 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488219 0669507000 8SATL14279 MURUGAN N #69 HOSAPAYLA SALM ANNEMMAPALYA, 113707 343 4 LT1 211 0.2400 0 1014 27 1 0 3 0.7800 0 1 0 0 350 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488220 9654607000 8SATL14135 RAMA GOWDA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 327 4 LT1 211 0.2400 0 146 6 1 0 3 0.9800 1020 8.7500 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993931 0 0 0 1 0 0 0 0 0 0 RAMA GOWDA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488221 8662117000 8SL110685 RAJANNA NO.111 HOSAPALYA 113707 354 4 LT1 211 0.4800 0 11144 77 1 0 3 0 1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111112976147 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488222 7548707000 8SATL14367 V.SHANKAR HOSALPALYA, ANNAMMAPALYA 113707 301 4 LT1 211 0.2400 0 2636 34 1 0 3 0.7700 -2 0 0 0 990 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2993081 0 0 0 1 0 0 0 0 0 0 V.SHANKAR,HOSALPALYA, ANNAMMAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488224 2268572320 S20IL24115 KAVYA V AND KAVANA V NO 44/78, BANDEPALYA, G B PALYA 113707 31 4 LT1 211 1 0 450 56 1 0 3 0.8500 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 0 8796926 0 0 0 2 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488226 5524895332 S20IL17161 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA3 113707 18 4 LT1 211 1 0 852 8 1 0 3 0.9600 -61 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488227 2669507000 8SATL14119 MUNIYAMMA HOSPALYA SLUM, ANNAMMANAPALYA, 113707 362 4 LT1 211 0.2400 0 1537 67 1 0 3 0.8400 55 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3280353 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HOSPALYA SLUM, ANNAMMANAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488228 2781642328 S20IL12062 LINGARAJU NO-43 BANDEPALYA 2ND CROSS 113707 501 4 LT1 211 1 0 2399 51 1 0 3 1 192 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 111114827366 0 0 0 1 0 0 0 0 0 0 LINGARAJU,NO-43 BANDEPALYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488229 5094209000 8SL120409 JAYAMMA NO.50, HOSAPALYA, BANDE PALYA, BANGALORE-68 113707 357 4 LT1 211 0.4800 0 4748 15 1 0 3 0 0 0 0 0 550 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115732567 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.50, HOSAPALYA, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-06-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488230 5607106735 8SL119690 SUGUNA NO.126 BANDE PALYA 113707 374 4 LT1 211 0.4800 0 6179 69 1 0 3 0 1353 10.5700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 99999 111112100539 0 0 0 0 0 0 0 0 0 0 SUGUNA,NO.126 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488232 0657117000 8SL62382 JAISHREE SUDHAKAR #25, HOSAPALYA (V), 113707 244 4 LT1 211 0.4800 0 479 15 1 0 3 0.7300 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488233 5599317000 8SATL14270 LAKSHMAMMA HOSAPAYLA SALM ANNEMMAPALYA, 113707 366 4 LT1 211 0.2400 0 2176 56 1 0 3 1 345 2.5200 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003461620D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488235 8043607000 8SL107862 P PRABHAKAR NO.32/41 BANGALORE-68 113707 291 4 LT1 211 0.4800 0 5469 39 1 0 3 0 -574 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003476530 0 0 0 0 0 0 0 0 0 0 P PRABHAKAR,NO.32/41 BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488236 2371100607 S20IL13741 SAVITHA M NO 13, BANDEPALYA, G B PALYA 113707 1 4 LT1 211 1 0 879 54 1 0 3 0.9300 92 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 BC3357131 0 0 0 0 0 0 0 0 0 0 SAVITHA M,NO 13, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488237 0055004777 S20IL17160 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA4 113707 103 4 LT1 211 1 0 1149 15 1 0 3 0.9200 223 1.0900 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488239 8041707000 8SATL14357 NEELA HOSAPALYA SLAM ANNAMMAPALYA, 113707 94 4 LT1 211 0.2400 0 578 3 1 0 3 0.8200 0 8.1100 0 0 250 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488240 9030936632 8SL148914 NARASIMHA NO43 G B PALYA BANDE PALYA 113707 306 4 LT1 211 1 0 2678 6 1 0 28 1 25 0 0 0 380 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007108807 0 0 0 0 0 0 0 0 0 0 NARASIMHA,NO43 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488242 4206207000 8SL80030 N VINODHA HOSAPALYA, BANGALORE. 113707 247 4 LT1 211 0.2400 0 2456 61 1 0 3 1 -121 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003476315D 0 0 0 1 0 0 0 0 0 0 N VINODHA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488243 1082260055 S20IL19279 K SUBBA RAO NO 39, K NO 43/47, HOSPALYA,C HARALUKUNTE, 113707 42 4 LT1 211 1 0 778 36 1 0 3 0.9000 -1 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488244 6320059345 S20IL17162 VEERABHADRAPPA AND DHANAMMA NO 2313/43 BANDEPALYA2 113707 93 4 LT1 211 1 0 1229 52 1 0 3 0.9600 253 1.2700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488245 5008961888 8SL121486 VEERABHADRAPPA NO.8,1 BANDE PALYA 113707 377 4 LT1 211 0.4800 0 5799 53 1 0 3 1 0 0 0 0 330 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488246 7822507000 8SATL14353 SUNDARESH HOSAPALYA SLAM ANNAMMAPALYA, 113707 329 4 LT1 211 0.2400 0 6686 61 1 0 3 0 0 8.1900 0 0 220 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003508181 0 0 0 0 0 0 0 0 0 0 SUNDARESH,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488247 0849017000 8SATL14199 DARENDRA KUMAR HOSAPAYLA SALM ANNEMMAPALYA, 113707 346 4 LT1 211 0.2400 0 2194 72 1 0 3 0.9100 0 0 0 0 640 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2993088 0 0 0 0 0 0 0 0 0 0 DARENDRA KUMAR,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488249 5010840384 S20IL13742 SAVITHA M BANDEPALYA, G B PALYA2 113707 104 4 LT1 211 1 0 2423 56 1 0 3 0.9500 -18 0 0 0 230 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488250 3290118000 8SL117674 GOPI NO.43, HOSAPALYA, BANDEPALYA, BANGALORE. 113707 35 4 LT1 211 0.4800 0 4098 65 1 0 3 0 562 2.6400 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999 111115729653 0 0 0 0 0 0 0 0 0 0 GOPI,NO.43, HOSAPALYA, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488251 4493707000 8SL108385 RAMU NO.43 HOSAPALYA 113707 50 4 LT1 211 0.5000 0 4651 25 1 0 3 0 -31 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111112117503 0 0 0 0 0 0 0 0 0 0 RAMU,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.3900 68 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488252 0157561203 S20IL3368 SHAKUNTHALA NO 43, HOSAPALYA 113707 326 4 LT1 211 1 0 1672 42 1 0 3 1 48 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 111111552052 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NO 43, HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488253 0978207000 8SL65785 G SUNANDA #18, 43/4, HOSAPALYA, 113707 239 4 LT1 211 0.2400 0 2262 52 1 0 3 0.8700 218 1.0900 0 0 280 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488254 8535907346 S20IL6771 ELAVARASI RAJINI NO 354 2ND CROSS 1ST MAIN ANNAMMANAPALYA HOSAPALYA ROAD 113707 294 4 LT1 211 1 0 2486 36 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488257 6917540276 S20IL22160 LOGANAYAGI J NO 43,BANDEPALYA,G B PALYA, 113707 2 4 LT1 211 1 0 647 33 1 0 3 0.8300 164 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 8563459 0 0 0 2 0 0 0 0 0 0 LOGANAYAGI J,NO 43,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488258 3588707000 8SL100327 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 253 4 LT1 211 0.4800 0 4363 43 1 0 3 0 -45 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003505003 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488259 8856533106 8SL121485 VEERABHADRAPPA NO.8 BANDE PALYA 113707 379 4 LT1 211 0.4800 0 7518 41 1 0 3 1 -448 0 0 0 220 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488260 8838724699 8SL133653 SHANKUNTHALA NO 104 ANNAMMANA PALYA BENDE PALYA 113707 285 4 LT1 211 0.4800 0 5412 18 1 0 28 1 -129 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 99999 111112098967 0 0 0 0 0 0 0 0 0 0 SHANKUNTHALA,NO 104 ANNAMMANA PALYA BENDE PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488261 3565698594 S20IL3369 SHAKUNTHALA NO 43, HOSAPALYA1 113707 325 4 LT1 211 1 0 5411 5 1 0 3 0.7800 386 2.7700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999 BC2245658 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,NO 43, HOSAPALYA1 0 0 0 0 0 0 0 0 2025-10-04 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 1416488262 3583307000 8SL20226 APPU #25/4, WARD NO.6, 5TH CROSS, 113707 369 4 LT1 211 0.4800 0 2064 63 1 0 3 1 159 1 0 0 400 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003489732D 0 0 0 1 0 0 0 0 0 0 APPU,#25/4, WARD NO.6, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488263 6526173877 S20IL9798 SHAKUNTHA B M NO 45 ANNAMMANA PALYA BOMMANA HALLI 113707 40 4 LT1 211 1 0 8502 102 1 0 3 0.9600 0 0 0 0 1620 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488264 9441145286 S20IL22156 P VELAN NO 10, 1ST CROSS, ANNAMAPALYA, BANDEPALYA 113707 71 4 LT1 211 1 0 1420 137 1 0 3 0.8400 729 3.4900 0 0 440 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488265 0348048460 8SL119687 RAMESH NO.188 BANDE PALYA 113707 267 4 LT1 211 0.4800 0 6832 48 1 0 3 0 4 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 99999 111115727813 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.188 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488266 7016407000 8SWP54400 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 255 4 LT1 211 0 1 1036 26 1 0 3 0 -3 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003468791 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-09-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488267 0350407000 8SATL14211 VENKATESHAIAH HOSAPAYLA SALM ANNEMMAPALYA, 113707 356 4 LT1 211 0.2400 0 1199 57 1 0 3 1 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488268 7010807000 8SATL14368 C.S.KRISHNA HOSAPALYA SLAM ANNAMMAPALYA, 113707 292 4 LT1 211 0.2400 0 2078 52 1 0 3 0.7000 259 1.8400 0 0 280 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2993922 0 0 0 2 0 0 0 0 0 0 C.S.KRISHNA,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488269 5612290991 S20IL21145 RAJESH R AND NATHIYA R NO-43 G B PALYA,2 113707 72 4 LT1 211 1 0 110 7 1 0 3 0.9500 0 1.0900 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488270 3690110745 S20IL18868 PUSHPA NO 43, HOSAPALYA, ANNAMMANAPALYAB 113707 96 4 LT1 211 1 0 107 5 1 0 3 0.9200 23 0 0 0 280 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488271 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488272 0434991284 S20IL17157 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA3 113707 112 4 LT1 211 1 0 2276 88 1 0 3 0.9400 0 0 0 0 600 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488273 6811507000 8SL92551 A KANNAN #38, HOSAPALYA, BANGALORE. 113707 257 4 LT1 211 0.4800 0 316 2 1 0 28 1 0 0 0 0 300 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003507469D 0 0 0 0 0 0 0 0 0 0 A KANNAN,#38, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488274 9631409000 8SL119689 CHITRA S NO.5/3/123, BANDE PALYA, BANGALORE-68 113707 270 4 LT1 211 0.4800 0 7302 54 1 0 3 0 -150 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111112506790 0 0 0 0 0 0 0 0 0 0 CHITRA S,NO.5/3/123, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488275 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 4946 38.1200 0 0 280 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488276 6294005243 S20IL19026 N VEENA #43, HOSAPALYA, BEGURA 113707 87 4 LT1 211 1 0 1280 55 1 0 3 0.8500 793 3.8500 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488277 6298407000 8SL112974 BOMMARAJU NO.43 HOSAPALYA BANGALORE-68 113707 272 4 LT1 211 0.4800 0 7927 39 1 0 3 0 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111115736554 0 0 0 0 0 0 0 0 0 0 BOMMARAJU,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488278 2247154834 S20IL15185 RAMU K NO 43, ANNAMMAPALYA, HOSPALYA MAIN ROAD, BOMMANAHALLI 113707 85 4 LT1 211 2 0 335 6 1 0 3 0.8800 -300 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488279 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 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488281 1547707000 8SL70249 N SRINIVAS #43/4/173, HOSAPALYA, 113707 261 4 LT1 211 0.4800 0 3975 153 1 0 3 0.9100 0 2.1800 0 0 500 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488282 5579807000 8SATL14209 J.BHARATI HOSAPAYLA SALM ANNEMMAPALYA, 113707 360 4 LT1 211 0.2400 0 459 23 1 0 3 0.7600 -30 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2997508 0 0 0 1 0 0 0 0 0 0 J.BHARATI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488283 0843855595 S20IL16169 LEELA NO 50 1ST CROSS ANNAMMAPALYA BANDEPALYA G B PALYA,1 113707 98 4 LT1 211 1 0 4059 142 1 0 3 0.9600 0 6.0700 0 0 1050 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC3514888 0 0 0 3 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488284 9523117000 8SL75639 SHYLAJA D K #17, K NO.43/9, HOSAPALYA,BANGALORE. 113707 236 4 LT1 211 0.4800 0 2696 102 1 0 3 0.9300 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3278717 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488285 8915707000 8SATL14217 CHITRA HOSAPAYLA SALM ANNEMMAPALYA, 113707 370 4 LT1 211 0.2400 0 1275 38 1 0 3 0.9800 152 1.2700 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A3008517 0 0 0 2 0 0 0 0 0 0 CHITRA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488286 3175407000 8SL73895 KALIYAMMA #37, HOSAPALYA, 113707 260 4 LT1 211 0.2400 0 1225 15 1 0 28 1 0 0 0 0 510 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 100003503727D 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,#37, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488287 6693217000 8SEH57673 JAISHREE SUDHAKAR #25, K NO.43/4/173, HOSAPALYA BEGUR (H), BANGALORE 113707 243 4 LT1 211 3 0 27905 223 1 0 3 0 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488288 0331317000 8SATL14276 L.RAVI HOSAPAYLA SALM ANNEMMAPALYA, 113707 309 4 LT1 211 0.2400 0 747 23 1 0 3 0.7800 0 1 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993673 0 0 0 1 0 0 0 0 0 0 L.RAVI,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488289 4468948946 S20IL16278 SUSHILA NO 39 HOSAPALYA BANGALORE 113707 91 4 LT1 211 1 0 2058 55 1 0 3 0.9900 22 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488290 9632707000 8SATL14210 NARAYANAN HOSAPAYLA SALM ANNEMMAPALYA, 113707 352 4 LT1 211 0.2400 0 1208 21 1 0 3 0.8600 -106 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993093 0 0 0 1 0 0 0 0 0 0 NARAYANAN,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488291 6904311446 S20IL17155 G BEERAPPA NO 11/18 ANNAYANAPALYA BANDEPALYA 113707 101 4 LT1 211 2 0 422 14 1 0 3 0.8400 -174 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 100000 4042000 0 0 0 0 0 0 0 0 0 0 G BEERAPPA,NO 11/18 ANNAYANAPALYA BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488292 9511423960 8SL128257 A MUDHAVALLI NO.54 HOSA PALYA 113707 323 4 LT1 211 0.4800 0 9535 69 1 0 3 0 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 111115735496 0 0 0 0 0 0 0 0 0 0 A MUDHAVALLI,NO.54 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488293 0950217000 8SL92552 A KANNAN #38, HOSAPALYA, BANGALORE. 113707 258 4 LT1 211 0.4800 0 2080 77 1 0 3 1 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003479048D 0 0 0 1 0 0 0 0 0 0 A KANNAN,#38, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488294 7811507000 8SATL14206 KRISHNA HOSAPAYLA SALM ANNEMMAPALYA, 113707 365 4 LT1 211 0.2400 0 450 5 1 0 3 0.5100 -48 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993791 0 0 0 1 0 0 0 0 0 0 KRISHNA,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488295 8529207000 8SL116341 NEELA #75, ANNAMMA LAYOUT, BANDE PALYA, 113707 337 4 LT1 211 0.4800 0 7853 48 1 0 3 0 1 0 0 0 470 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112513223 0 0 0 0 0 0 0 0 0 0 NEELA,#75, ANNAMMA LAYOUT, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488296 2077268744 S20IL17166 YASHODHA M AND MARANARASAIAH H C NO 101/43 HOSAPALYA MAIN ROAD GB PALYA3 113707 26 4 LT1 211 1 0 389 12 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488297 5681607000 8SL100328 LAKSHMI #33, HOSAPALYA, BANGALORE. 113707 254 4 LT1 211 0.4800 0 6754 31 1 0 3 0 -39 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999999 100003466771 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#33, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488298 4657117000 8SL54254 DAMAYANTHI . BANDEPLAY 113707 268 4 LT1 211 0.4800 0 7577 40 1 0 3 0 1093 9.4300 0 0 1240 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003473075D 0 0 0 0 0 0 0 0 0 0 DAMAYANTHI,. BANDEPLAY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488299 5687207000 4SEH12045 RAMESH 949, HOSAPALYA BEGUR ROAD, HONGASANDRA 113707 228 4 LT1 211 3 0 8061 249 1 0 3 1 0 1.4400 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 100003476411D 0 0 0 2 0 0 0 0 0 0 RAMESH,949, HOSAPALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488300 6072409000 8SL119688 CHITRA S NO.5/3/123, BANDE PALYA, BANGALORE-68 113707 271 4 LT1 211 0.4800 0 5153 4 1 0 3 0 -33 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 0 9999 111112103633 0 0 0 0 0 0 0 0 0 0 CHITRA S,NO.5/3/123, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488118 7864507000 8SL64526 VENKATARAMANAPPA #4, HOSAPALYA, BOMMANAHALLI, 113707 225 4 LT1 211 0.4800 0 237 3 1 0 3 0.8400 -90 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488119 0690217000 8SATL14362 D.MANJUNATH HOSAPALYA SLAM ANNAMMAPALYA, 113707 287 4 LT1 211 0.2400 0 1373 119 1 0 3 0.8900 1057 5.0800 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 9999999 A2993676 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,HOSAPALYA SLAM ANNAMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 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 1416488120 3720317000 8SATL14264 KUMAR N HOSAPAYLA SALM ANNEMMAPALYA, 113707 332 4 LT1 211 0.2400 0 2336 94 1 0 3 0.5300 340 1.6100 0 0 550 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2997514 0 0 0 0 0 0 0 0 0 0 KUMAR N,HOSAPAYLA SALM ANNEMMAPALYA, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488122 0883378469 S20IC16664 NAUSHADA NO 43/9 GOVERNMENT SCHOOL NEAR BANDEPALYA HOSAPALYA MAIN ROAD GB PALYA 113707 82 4 LT1 211 1 0 2109 48 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14012511 0 1000000 3940276 0 0 0 0 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488123 8877217000 8SL107589 B K PADMAVATHI BANDEPALYA BANGALORE-68 113707 380 4 LT1 211 0.4800 0 3496 55 1 0 3 0 102 2.4400 0 0 420 1137 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003485481 0 0 0 0 0 0 0 0 0 0 B K PADMAVATHI,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416488124 0996707000 8SATL14386 PRAKASH K HOSAPALYA SLAM ANNAMMAPALYA, 113707 350 4 LT1 211 0.2400 0 2667 73 1 0 3 0.9200 0 0 0 0 240 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488125 3118466314 S20IL14640 GANDHI N NO 05, SY NO 43, HOSAPALYA(V), BEGUR(H) 113707 38 4 LT1 211 1 0 2365 90 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416488126 6340307000 8SL74541 SHIVANNA #26/43/4, HARALUKUNTE, 113707 246 4 LT1 211 0.2400 0 77 2 1 0 3 0.8100 0 0 0 0 0 1137 2025-10-04 0 0 0 2025-09-04 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 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0