1420545779 3972207000 8SL95281 M PRAKASH REDDY #144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 113502 101 12 LT3A 311 0.4800 0 21317 7 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115301169 0 0 0 1 0 0 0 0 0 0 M PRAKASH REDDY,#144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1420545786 5174207000 8SL95274 M PRAKASH REDDY #144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 113502 97 12 LT3A 311 5.4800 0 1277 49 1 0 3 0.1600 1639 8.0700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3402317 0 0 0 0 0 0 0 0 0 0 M PRAKASH REDDY,#144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420545789 6796782474 S13L11349 K A VENKATA SWAMY REDDY NO1/42/3,4 HARALUKUNTE 113502 388 12 LT3A 311 1 0 2094 9 1 0 3 1 2189 19.1500 0 0 1590 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100006908217 0 0 0 0 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545799 6825395098 S13L11350 K A VENKATA SWAMY REDDY NO1/42/3 HARALUKUNTE 113502 389 12 LT3A 311 3 0 15407 1059 1 0 3 0.7300 11100 53.2700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 8698651 0 0 0 3 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1420546032 3893911752 S13L11344 K A VENKATA SWAMY REDDY NO1/42/3,8 HARALUKUNTE 113502 374 12 LT3A 311 1 0 22192 0 1 0 3 0 2065 12.8900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2650998 0 0 0 0 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,8 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420546067 5667107000 8SL2991 VENKATACHALAPATHY M S8 HARALUKUNKE 113502 11 12 LT3A 311 0.7200 0 949 32 1 0 3 0.9400 0 1.6400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3400632 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHY M,S8 HARALUKUNKE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1420546069 4584055273 S13MSL36532 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F9 113502 2 12 LT3A 311 5 0 4224 203 1 0 3 1 0 24.9800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764835 0 0 0 1 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1420545466 0282779077 S13EH42705 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI1 113502 0 12 LT3A 311 2 0 2861 250 1 0 3 0.8700 3766 18.1400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223901 0 0 0 3 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1420545471 1900258443 S13L18261 M PRAKSH REDDY #81/41/144/1 HARALAKUNTE,2 113502 125 12 LT3A 311 3 0 3382 27 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112000312 0 0 0 2 0 0 0 0 0 0 M PRAKSH REDDY,#81/41/144/1 HARALAKUNTE,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1420545493 6746969565 8SL118156 R MANJUNATH NO.20 & 21, K NO.42, HARALUKUNTE, 113502 181 12 LT3A 311 0.4800 0 3971 67 1 0 3 1 1117 5.4300 0 0 430 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115979261 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO.20 & 21, K NO.42, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1420545494 0177207000 8SL95280 M PRAKASH REDDY #144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 113502 100 12 LT3A 311 0.4800 0 40855 43 1 0 3 1 1390 10.0700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115274055 0 0 0 2 0 0 0 0 0 0 M PRAKASH REDDY,#144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545999 2070307000 8SL96807 CHINNAPONU #18 & 19, HARALUKUNTE,BANGALROE. 113502 188 12 LT3A 311 0.4800 0 1692 40 1 0 3 1 0 0 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115272094 0 0 0 0 0 0 0 0 0 0 CHINNAPONU,#18 & 19, HARALUKUNTE,BANGALROE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420546083 7770083663 S13P156 M RAMA DEVI #42/5B MUNESWARA LAYOUT KUDLU 113502 140 12 LT3A 311 0 10 3705 0 1 0 3 1 0 8.9300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111896126 0 0 0 1 0 0 0 0 1 0 M RAMA DEVI,#42/5B MUNESWARA LAYOUT KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420545950 2301374875 8SL126414 P RAMESH NO.1,K.NO.144,2 HARALLUKUNTI 113502 105 12 LT3A 311 2 0 8271 123 1 0 3 1 3277 24.4100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116119999 0 0 0 0 0 0 0 0 0 0 P RAMESH,NO.1,K.NO.144,2 HARALLUKUNTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545955 1725273911 8SL126415 P RAMESH NO.1,K.NO.144,1 HARALLUKUNTI 113502 104 12 LT3A 311 2 0 4181 32 1 0 3 1 441 2.1900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112785119 0 0 0 2 0 0 0 0 0 0 P RAMESH,NO.1,K.NO.144,1 HARALLUKUNTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1420545964 0808207000 8SL95278 M PRAKASH REDDY #144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 113502 98 12 LT3A 311 5.4800 0 35070 1285 1 0 3 0.9900 13614 65.1900 0 0 6790 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.6790 (ignore if paid) 0 999999 3402316 0 0 0 4 0 0 0 0 0 0 M PRAKASH REDDY,#144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1420545994 9915122652 S13P212 M PRAKASH REDDY #45/5,1ST CROSS,MUNESHWARA LAY OUT BOMMANNAHALLI,KUDLU SOMASUNDARA PALYA MAIN ROAD 113502 136 12 LT3A 311 0 20 145866 9153 1 0 3 1 0 142.7700 0 0 21120 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.21120 (ignore if paid) 0 1000000 111114367013 0 0 0 7 0 0 0 0 0 0 M PRAKASH REDDY,#45/5,1ST CROSS,MUNESHWARA LAY OUT BOMMANNAHALLI,KUDLU SOMASUNDARA PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3500 1420545919 4556107000 8SL95282 M PRAKASH REDDY #144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 113502 102 12 LT3A 311 5 0 49801 0 1 0 3 1 0 9.3200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115300654 0 0 0 1 0 0 0 0 0 0 M PRAKASH REDDY,#144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545929 7181545677 S13L11351 K A VENKATA SWAMY REDDY NO1/42/3,7 HARALUKUNTE 113502 390 12 LT3A 311 1 0 1209 40 1 0 3 1 0 30.6200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 100006911189 0 0 0 2 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,7 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1420545949 6282749431 S13L11348 K A VENKATA SWAMY REDDY NO1/42/3,10 HARALUKUNTE 113502 387 12 LT3A 311 1 0 2937 49 1 0 3 1 4717 42.8700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 100006909455 0 0 0 0 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,10 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1420545856 4159758764 8SL138776 R RANJITHA NO-25A, K.NO-42 HARALUKUNTE 113502 64 12 LT3A 311 1 0 3047 0 1 0 3 1 332 3.8000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 0 1E2488241473 0 0 0 0 0 0 0 0 0 0 R RANJITHA,NO-25A, K.NO-42 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1420545866 5459318378 S13L11346 K A VENKATA SWAMY REDDY NO1/42/3,3 HARALUKUNTE 113502 385 12 LT3A 311 1 0 21288 676 1 0 3 1 7575 36.5700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 100006907259 0 0 0 4 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 1420545879 8482183403 S13L11856FT Mr P RAMESH NO-1,2 HARALU KUNTE VILLAGE 113502 109 12 LT3A 311 1 0 1226 35 1 0 3 1 551 2.6800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 100006678892 0 0 0 0 0 0 0 0 0 0 Mr P RAMESH,NO-1,2 HARALU KUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1420545891 4146642715 S13P94 M Prakash reddy #42/6HARALAKUNTE 113502 138 12 LT3A 311 0 10 18512 205 1 0 3 1 6787 48.8900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 999999 100007057371 0 0 0 7 0 0 0 0 1 0 M Prakash reddy,#42/6HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4100 1420545893 5550605765 S13MSL36535 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F7 113502 6 12 LT3A 311 3 0 638 51 1 0 3 1 0 8.9500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764838 0 0 0 1 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545897 4531248615 S13P214 M RAMADEVI #15 K NO 35 SOMASUNDARAPALYA (V) BEGUR (H) 113502 126 12 LT3A 311 0 10 9140 55 1 0 3 1 0 3.4200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111114692061 0 0 0 3 0 0 0 0 0 0 M RAMADEVI,#15 K NO 35 SOMASUNDARAPALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1420545899 4153107000 8SL25121 SRI. VENKATACHALAPATHY M HARALKUNTE - 113502 12 12 LT3A 311 0.2400 0 926 35 1 0 3 0.9600 1180 8.7600 0 0 380 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3400631 0 0 0 0 0 0 0 0 0 0 SRI. VENKATACHALAPATHY M,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1420545830 0159177014 S13L11341 K A VENKATA SWAMY REDDY NO1/42/3,9 HARALUKUNTE 113502 371 12 LT3A 311 1 0 14893 195 1 0 3 0.8200 0 7.0300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2650995 0 0 0 1 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,9 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1420545842 0170042591 S13MSEH36534 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F8 113502 8 12 LT3A 311 3 0 1609 40 1 0 3 1 0 7.9900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764837 0 0 0 1 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545852 8178271146 S13L11352 K A VENKATA SWAMY REDDY NO1/42/3,1 HARALUKUNTE 113502 376 12 LT3A 311 1 0 1235 15 1 0 3 0.9400 0 11.0700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2650506 0 0 0 1 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1420545617 5004918122 S13L11345 K A VENKATA SWAMY REDDY NO1/42/3,6 HARALUKUNTE 113502 375 12 LT3A 311 1 0 3564 55 1 0 3 0.9700 2116 18.5200 0 0 720 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2650999 0 0 0 1 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,6 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1420545618 0358467355 S13L11342 K A VENKATA SWAMY REDDY NO1/42/3,11 HARALUKUNTE 113502 372 12 LT3A 311 1 0 4915 17 1 0 3 0.9900 0 42.2900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2650996 0 0 0 0 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,11 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1420545633 3160207000 8SL25122 SRI. VENKATACHALAPATHY M HARALKUNTE - 113502 15 12 LT3A 311 0.2400 0 1044 7 1 0 3 0.7800 341 0 0 0 1110 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3400625 0 0 0 0 0 0 0 0 0 0 SRI. VENKATACHALAPATHY M,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1420545637 2357266772 S13L11854FT Mr P RAMESH NO-1,1 HARALU KUNTE VILLAGE 113502 107 12 LT3A 311 1 0 2915 97 1 0 3 1 0 2.6500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 100006678890 0 0 0 1 0 0 0 0 0 0 Mr P RAMESH,NO-1,1 HARALU KUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6540 1420545565 6333117000 8SL28693 M SRINIVAS REDDY #42/P3, W NO.3 1ST CROSS, 1ST MAIN, 113502 135 12 LT3A 311 0.2400 0 4902 170 1 0 3 0.7700 5133 41.0800 0 0 2250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 A3376961 0 0 0 0 0 0 0 0 0 0 M SRINIVAS REDDY,#42/P3, W NO.3 1ST CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1420545575 2790017000 8SL28694 M SRINIVAS REDDY #42/P3, W NO.3 1ST CROSS, 1ST MAIN, 113502 133 12 LT3A 311 0.2400 0 3824 411 1 0 3 0.8800 0 8.6700 0 0 1160 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3376976 0 0 0 2 0 0 0 0 0 0 M SRINIVAS REDDY,#42/P3, W NO.3 1ST CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1420545586 5424188045 S13L19679 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),10 BEGUR (H) 113502 40 12 LT3A 311 1 0 1040 48 1 0 3 0.9800 0 2.8000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC3157830 0 0 0 1 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),10 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1420545536 6032503825 S13L11347 K A VENKATA SWAMY REDDY NO1/42/3,2 HARALUKUNTE 113502 386 12 LT3A 311 1 0 7954 146 1 0 3 1 3194 23.2300 0 0 730 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006908219 0 0 0 1 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1420545540 5218835084 8SL126413 P RAMESH NO.1,K.NO.144 HARALLUKUNTI 113502 103 12 LT3A 311 2 0 17837 286 1 0 3 1 0 2.9900 0 0 2160 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 1003109968D 0 0 0 0 0 0 0 0 0 0 P RAMESH,NO.1,K.NO.144 HARALLUKUNTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545541 0553025905 S13L18260 M PRAKSH REDDY #81/41/144/1 HARALAKUNTE,1 113502 124 12 LT3A 311 3 0 12445 342 1 0 3 1 0 2.4700 0 0 580 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111112000311 0 0 0 3 0 0 0 0 0 0 M PRAKSH REDDY,#81/41/144/1 HARALAKUNTE,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1420545548 1595435529 8SL126204 SHOBHA RANI NO.26,K.NO.42,1 HARLUKUDE,BEGUR HOBLI 113502 55 12 LT3A 311 0.4800 0 480 0 1 0 3 1 1474 12.3100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115964363 0 0 0 0 0 0 0 0 0 0 SHOBHA RANI,NO.26,K.NO.42,1 HARLUKUDE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1420545642 9224998000 8SL119397 PAAPAMMA NO.42, HARALUKUNTE, BANGALORE 113502 102 12 LT1 211 0.4800 0 5369 64 1 0 3 1 149 1 0 0 1100 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111116017161 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,NO.42, HARALUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3210 1420545644 8957777262 S13L7938 BALASUBRAMANI.S #42 WARD NO3 7TH CROSS HARLUKUNTE 113502 254 12 LT1 211 1 0 2185 25 1 0 3 0.9400 344 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2412704 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANI.S,#42 WARD NO3 7TH CROSS HARLUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1420545645 9229903254 8SEH77357 K GOVARDHAN #23,4 HARALAKUNTE VILLAGE 113502 161 12 LT1 211 2 0 8805 29 1 0 3 1 550 2.7400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112794059 0 0 0 0 0 0 0 0 0 0 K GOVARDHAN,#23,4 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1420545646 8856279768 S13L19426 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),6 113502 370 12 LT1 211 1 0 5618 119 1 0 3 1 589 3.7200 0 0 880 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111111950231 0 0 0 2 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1420545648 8856607000 8SL34642 P VENKATESH 13/42 1ST MAIN 113502 165 12 LT1 211 0.2400 0 2392 122 1 0 3 1 491 2.5000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115269838D 0 0 0 1 0 0 0 0 0 0 P VENKATESH,13/42 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1420545649 8238003910 8SL140239 K DAMODAR NO10&11,7 K NO702 113502 106 12 LT1 211 1 0 7355 86 1 0 3 1 0 1.6500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111309034 0 0 0 2 0 0 0 0 0 0 K DAMODAR,NO10&11,7 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545650 8852103071 S13L19782FT VAIJAYANTHI MALA NO-17, K NO-37/42, HARLUKUNTE V,2 BEGUR H 113502 370 12 LT1 211 1 0 500 59 1 0 3 0.7900 784 7.2800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BD1027670 0 0 0 0 0 0 0 0 0 0 VAIJAYANTHI MALA,NO-17, K NO-37/42, HARLUKUNTE V,2 BEGUR H 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1420545652 4438946740 8SL142717 N RAMESH NO-42/6 3 MUNESHWARA NAGARA 113502 170 12 LT1 211 1 0 8009 38 1 0 3 0.9700 -56 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2084229 0 0 0 0 0 0 0 0 0 0 N RAMESH,NO-42/6 3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1420545653 1735775776 S13EH33454 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT8 113502 391 12 LT1 211 1.5000 0 2869 181 1 0 3 0.9000 0 7.2100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3975947 0 0 0 2 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8870 1420545654 4430068641 S13EH42716 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI 113502 0 12 LT1 211 6 0 16920 879 1 0 3 0.9800 -11286 0 0 0 8040 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.8040 (ignore if paid) 0 1000000 22485280 0 0 0 7 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6800 1420545657 4458240387 S13L7032 ARTHI V #14, HARALUKUNTE1 KUDLU 113502 36 12 LT1 211 1 0 4452 57 1 0 3 0.9500 286 1 0 0 370 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2480717 0 0 0 1 0 0 0 0 0 0 ARTHI V,#14, HARALUKUNTE1 KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1420545658 5892782259 8SL118453 RAJANIKANTH R NO.44, NEW K NO.613, HARALUKUNTE (V), 113502 287 12 LT1 211 1 0 1212 143 1 0 3 0.8900 0 1.2500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 0 4562134 0 0 0 2 0 0 0 0 0 0 RAJANIKANTH R,NO.44, NEW K NO.613, HARALUKUNTE (V), 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1420545659 8718846654 S13L19424 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),11 113502 371 12 LT1 211 1 0 1440 24 1 0 3 1 307 1.4900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111950229 0 0 0 0 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),11 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0990 1420545660 4458705621 S13L7123 BHEEMA SHEKAR #22A, 2ND CROSS, MUNESWAR L/O,, HARALUKUNTE,BANGALORE 113502 382 12 LT1 211 1 0 5035 62 1 0 3 1 0 7.6400 0 0 250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111260067 0 0 0 1 0 0 0 0 0 0 BHEEMA SHEKAR,#22A, 2ND CROSS, MUNESWAR L/O,, HARALUKUNTE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545661 0139117000 8SL31080 M.RAMESH # M.S.NAGAR 113502 122 12 LT1 211 0.2400 0 1743 56 1 0 3 0.9400 257 2.2000 0 0 320 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3370741 0 0 0 0 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-11-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420545662 5390941111 S13EH16092 K A VENKATA SWAMY REDDY NO1/42/3/3,3 HARALUKUNTE 113502 381 12 LT1 211 2 0 2336 88 1 0 3 1 0 1.8800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111624374 0 0 0 3 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/3,3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 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 2.6400 1420545663 3146057498 8SL140247 K DAMODAR NO10&11,6 K NO702 113502 52 12 LT1 211 1 0 8587 83 1 0 3 1 0 1 0 0 230 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111303359 0 0 0 2 0 0 0 0 0 0 K DAMODAR,NO10&11,6 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1420545664 2955969205 8SL125967 K GOVARDHAN #23,9 HARALAKUNTE VILLAGE 113502 167 12 LT1 211 1 0 5545 32 1 0 3 1 -25 0 0 0 250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116016363 0 0 0 0 0 0 0 0 0 0 K GOVARDHAN,#23,9 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420545665 9495207000 8SL89668 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 338 12 LT1 211 0.2400 0 1343 55 1 0 3 0.9700 1510 8.4800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3404685 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1420545666 9490298000 8SL117981 DHANALAKSHMI S K NO.42,HARALUKUNTE,BANGALORE-68 113502 104 12 LT1 211 1 0 6588 52 1 0 3 1 3 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113003791 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI S,K NO.42,HARALUKUNTE,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545667 5587566722 S13MSL36536 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F3 113502 7 12 LT1 211 3 0 554 0 1 0 3 1 0 3.4800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764839 0 0 0 1 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545668 1138964024 8SL125966 K GOVARDHAN #23,8 HARALAKUNTE VILLAGE 113502 166 12 LT1 211 1 0 4574 24 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116013181 0 0 0 1 0 0 0 0 0 0 K GOVARDHAN,#23,8 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1420545669 4450807000 8SL26293 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 192 12 LT1 211 0.2800 0 963 117 1 0 3 1 0 2.6600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115278379D 0 0 0 0 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420545670 5177448693 S13MEH3097 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 6 SOMASUNDARA PALYA 113502 115 12 LT1 211 2 0 7326 140 1 0 3 0 -2 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111234972 0 0 0 2 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 6 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545671 8668867312 S13L19339 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,8 113502 397 12 LT1 211 1 0 3303 94 1 0 3 1 0 4.8400 0 0 630 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111112251794 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545672 3152990849 8SL120170 THAMIL HARASI NO.26, K NO.34/53,4 HARALUKUNTE, 113502 82 12 LT1 211 1 0 2102 11 1 0 3 1 265 1.2500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115951569 0 0 0 0 0 0 0 0 0 0 THAMIL HARASI,NO.26, K NO.34/53,4 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545673 9505607000 8SWP53864 DEEPA H R # 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKUNTE,BANGALORE. 113502 362 12 LT1 211 3 0 5214 14 1 0 3 1 1018 7.0500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115285899 0 0 0 1 0 0 0 0 0 0 DEEPA H R,# 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545674 0139300781 8SL126954 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21,6 W.NO.190 113502 74 12 LT1 211 1 0 10724 150 1 0 3 1 0 3.4800 0 0 210 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115963025 0 0 0 1 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21,6 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545675 0171056701 8SL125851 K SHINRAJ #26A, K.NO. 42,3 HARALUKUNE 113502 60 12 LT1 211 0.4800 0 9408 103 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115953518 0 0 0 2 0 0 0 0 0 0 K SHINRAJ,#26A, K.NO. 42,3 HARALUKUNE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1420545676 4106607000 8SEH6622 MARY KUTTI AUGUSTINE 28/42, 1ST MAIN, HARALUKUNTE, 113502 42 12 LT1 211 3 0 28286 93 1 0 3 1 0 0 0 0 670 1135 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2009-12-01 111115270128 0 0 0 3 0 0 0 0 0 0 MARY KUTTI AUGUSTINE,28/42, 1ST MAIN, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1420545677 1681114339 S13L19429 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),4 113502 343 12 LT1 211 1 0 4189 106 1 0 3 1 1669 13.9600 0 0 810 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111111950234 0 0 0 2 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1420545678 3709203723 8SEH77364 S NANDA GOPAL #24,3 HARALAKUNTE VILLAGE 113502 89 12 LT1 211 2 0 14239 223 1 0 3 1 4632 32.8300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115954148 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24,3 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1420545680 2090186817 8SL126951 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21,3 W.NO.190 113502 78 12 LT1 211 1 0 11413 96 1 0 3 1 0 3.4500 0 0 460 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115958582 0 0 0 1 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21,3 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545681 9862707000 8SL100238 R GEETH #10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 113502 318 12 LT1 211 0.5000 0 4996 31 1 0 3 1 22 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115281485 0 0 0 0 0 0 0 0 0 0 R GEETH,#10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545682 1673117000 8SL75723 AMUDA #42, HARALUKUNTE (V), BANGALORE. 113502 206 12 LT1 211 0.2400 0 3142 121 1 0 3 0.7900 0 1.3200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377728 0 0 0 2 0 0 0 0 0 0 AMUDA,#42, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1420545683 9978672859 S13L2679 N RAJAMMA NO17 KNO42/42 1 HARALUKUNTE 113502 359 12 LT1 211 1 0 3399 83 1 0 3 0.9900 0 1 0 0 570 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2258873 0 0 0 2 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2025-06-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420545684 9849117000 8SL39041 R GEETHA #10/42, HARALUKUNTE 113502 314 12 LT1 211 0.4800 0 1272 21 1 0 3 0.9700 351 2.9200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376933 0 0 0 2 0 0 0 0 0 0 R GEETHA,#10/42, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-05-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1420545685 6615417000 8SL108672 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 157 12 LT1 211 1 0 16427 132 1 0 3 1 1419 10.2700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113000641 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2025-06-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545686 1665012600 S13L19521 SARASWATHI V #42 K NO 42 HARALUKUNTE (V) BEGUR (H) 113502 393 12 LT1 211 1 0 4613 89 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112647191 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,#42 K NO 42 HARALUKUNTE (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545687 1673762047 S13L10616FT J NARASIMHA NO-42/41, MUNESHWARA LAYOUT, 113502 261 12 LT1 211 1 0 7254 179 1 0 3 0.9800 1785 8.5600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999 BD0905613 0 0 0 2 0 0 0 0 0 0 J NARASIMHA,NO-42/41, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1420545688 9562380866 S13L42710 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI2 113502 0 12 LT1 211 2 0 1130 95 1 0 3 0.8500 419 2.0100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223906 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1420545689 3708686685 S13L2673 N RAJAMMA NO17 KNO42/42 HARALUKUNTE 113502 353 12 LT1 211 1 0 13405 111 1 0 3 0.9800 -166 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2260464 0 0 0 0 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1420545690 9560259142 S13L17628 K A NAGESH NO 34 & 35 4,1 HARALUKUNTE 113502 222 12 LT1 211 1 0 6224 173 1 0 3 0.9200 -7 9.4500 0 0 580 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3010943 0 0 0 2 0 0 0 0 0 0 K A NAGESH,NO 34 & 35 4,1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420545691 7952707000 8SL53300 SUNANDA #42/1, HARULUKUNTE, 113502 216 12 LT1 211 0.4800 0 1263 15 1 0 3 1 0 0 0 0 210 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115284975D 0 0 0 1 0 0 0 0 0 0 SUNANDA,#42/1, HARULUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420545692 7939956321 8SWP76715 K A NAGESH NO-34& 35,4 HARALUKUNTTE VILLAGE, 113502 219 12 LT1 211 1 0 7525 127 1 0 3 1 121 1 0 0 1230 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115954171 0 0 0 0 0 0 0 0 0 0 K A NAGESH,NO-34& 35,4 HARALUKUNTTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545693 1689207000 8SL31075 M.RAMESH # M.S.NAGAR 113502 117 12 LT1 211 0.2400 0 972 41 1 0 3 0.9800 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370755 0 0 0 0 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420545694 2693307000 8SL41779 K NARAYANA REDDY #42/7, 2ND CROSS, 4TH MAIN, 113502 217 12 LT1 211 0.2400 0 777 42 1 0 3 0.9700 247 1.1900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377089 0 0 0 1 0 0 0 0 0 0 K NARAYANA REDDY,#42/7, 2ND CROSS, 4TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1420545695 1662169137 S13L2674 N RAJAMMA NO17 KNO42/42 6 HARALUKUNTE 113502 354 12 LT1 211 1 0 3352 27 1 0 3 0.8400 469 2.2600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2260466 0 0 0 0 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 6 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420545696 5076407000 8SL105622 SANDESH T S AND P V LAKSHMIPATHI NO 38 HARALA KUNTE BEGUR 113502 246 12 LT1 211 1 0 7345 34 1 0 3 1 222 1.7600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115281418 0 0 0 1 0 0 0 0 0 0 SANDESH T S AND P V LAKSHMIPATHI,NO 38 HARALA KUNTE BEGUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1420545697 5109354888 S13EH16093 K A VENKATA SWAMY REDDY NO1/42/3/3,1 HARALUKUNTE 113502 382 12 LT1 211 2 0 1095 39 1 0 3 1 141 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111624373 0 0 0 1 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/3,1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1420545698 6135707000 8SL81262 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 147 12 LT1 211 0.2400 0 2397 96 1 0 3 0.8900 1090 7.8000 0 0 980 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3370753 0 0 0 1 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1420545701 9325317000 8SL33884 PAPA REDDY HARALKUNTE - 113502 211 12 LT1 211 0.2400 0 1646 71 1 0 3 1 -88 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115273151D 0 0 0 0 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545702 7723217000 8SL95605 S DHAMODARAN #18, K NO.42, HARALAKUNTE(V), BANGALORE. 113502 175 12 LT1 211 1 0 7014 25 1 0 3 1 -16 0 0 0 500 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115287566 0 0 0 1 0 0 0 0 0 0 S DHAMODARAN,#18, K NO.42, HARALAKUNTE(V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420545703 4284317000 8SL99325 MRS.GOWDU KANCHANAMALA #42, MUNESHWAR L/O, HARALUKUNTE,BANGALORE. 113502 172 12 LT1 211 0.4800 0 3839 0 1 0 3 1 855 7.3500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115286179 0 0 0 1 0 0 0 0 0 0 MRS.GOWDU KANCHANAMALA,#42, MUNESHWAR L/O, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545704 9330888178 S13L6818 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI 113502 27 12 LT1 211 1 0 5688 50 1 0 3 1 -69 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111302922 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545705 2670069180 S13L19345 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,6 113502 373 12 LT1 211 1 0 751 40 1 0 3 1 963 6.5700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111124509900 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545706 4219307000 8SL91321 SHANTHI #26/42, HARALUKUNTE, BEGUR(H), BANGALORE. 113502 52 12 LT1 211 0.4800 0 939 54 1 0 3 0.9900 443 2.5600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3378826 0 0 0 1 0 0 0 0 0 0 SHANTHI,#26/42, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1420545707 4275117000 8SL113865 MOLLY JOSE NO.13 KNO.42 HARALAKUNTE 113502 328 12 LT1 211 1 0 2667 11 1 0 3 1 0 0 0 0 330 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115997386 0 0 0 1 0 0 0 0 0 0 MOLLY JOSE,NO.13 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545708 4260417000 8SL108677 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 163 12 LT1 211 1 0 7428 44 1 0 3 1 248 1.7700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112918326 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545709 4224186206 8SL122934 ELIZABETH HEATHER NO.24, K.NO.625,2 HARALUKUNTE(V) 113502 75 12 LT1 211 1 0 6012 67 1 0 3 1 184 1 0 0 330 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112796575 0 0 0 1 0 0 0 0 0 0 ELIZABETH HEATHER,NO.24, K.NO.625,2 HARALUKUNTE(V) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545710 4224410707 8SL127598 CHITTURI BALA BHAVANI #25,4 HARALUKUNTE 113502 84 12 LT1 211 0.4800 0 4005 8 1 0 3 1 -52 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115984655 0 0 0 1 0 0 0 0 0 0 CHITTURI BALA BHAVANI,#25,4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545711 9327017000 4SL35146 BORAIAH #304 HARALUKUNTE 113502 154 12 LT1 211 0.4800 0 2404 80 1 0 3 0.9400 0 1 0 0 330 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3377722 0 0 0 1 0 0 0 0 0 0 BORAIAH,#304 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1420545712 2674707000 8SL105116 SARASWATHI V NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 113502 229 12 LT1 211 1 0 8712 58 1 0 3 1 114 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115273378 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420545713 4229707000 8SL41782 K NARAYANA REDDY #42/7, 2ND CROSS, 4TH MAIN, 113502 219 12 LT1 211 0.2400 0 1309 66 1 0 3 0.8900 480 3.9000 0 0 360 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3370925 0 0 0 1 0 0 0 0 0 0 K NARAYANA REDDY,#42/7, 2ND CROSS, 4TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1420545714 5050518422 8SL132510 BEEMASHEKAR NO.22A,1 2ND CROSS, HARALAKUNTE 113502 54 12 LT1 211 1 0 10396 99 1 0 3 1 169 1 0 0 540 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2235922846D 0 0 0 1 0 0 0 0 0 0 BEEMASHEKAR,NO.22A,1 2ND CROSS, HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545715 4289975797 S13MEH3095 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 11 SOMASUNDARA PALYA 113502 117 12 LT1 211 2 0 7759 159 1 0 3 0 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111257444 0 0 0 2 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 11 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-11-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545716 4239707000 8SL82506 SUMATHI #21, MUNESHWAR L/O, BANGALORE. 113502 171 12 LT1 211 1 0 4744 127 1 0 3 0.9700 1433 10.4600 0 0 1400 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3380419 0 0 0 2 0 0 0 0 0 0 SUMATHI,#21, MUNESHWAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1420545717 4262017000 8SL75722 AMUDA #42, HARALUKUNTE (V), BANGALORE. 113502 207 12 LT1 211 0.2400 0 1865 54 1 0 3 0.9000 0 1 0 0 820 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3376442 0 0 0 2 0 0 0 0 0 0 AMUDA,#42, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420545718 9968507000 8SL106641 M KRISHNAMURTHY MODALIYAR NO.42 K.285 42/45 HARALAKUNTE MUNESWARA 113502 289 12 LT1 211 1 0 17940 145 1 0 3 1 0 1 0 0 1020 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115277775 0 0 0 0 0 0 0 0 0 0 M KRISHNAMURTHY MODALIYAR,NO.42 K.285 42/45 HARALAKUNTE MUNESWARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545719 9319217000 8MSL27087 LEELAVATHI #42/7, WARD NO.42/7, 113502 141 12 LT1 211 0.2400 0 774 12 1 0 3 0.8300 981 8.2200 0 0 310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3377381 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1420545720 9319407000 8SL114868 M MANJUNATH NO.16 KNO.37 HARALAKUNTE 113502 350 12 LT1 211 0.4800 0 5541 40 1 0 3 1 198 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115989589 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.16 KNO.37 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545721 2669207000 8SWP16288 BHEEMA SHEKAR #22A &23, HARULUKUNTE, 113502 185 12 LT1 211 0 1 2646 130 1 0 3 1 0 5.5300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115302553D 0 0 0 1 0 0 0 0 1 0 BHEEMA SHEKAR,#22A &23, HARULUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545722 7681009000 8SL119398 PAAPAMMA NO.42, HARALUKUNTE, BANGALORE 113502 95 12 LT1 211 0.4800 0 5170 28 1 0 3 1 830 6.0300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115960600 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,NO.42, HARALUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545723 6090117000 8SL105407 MAHENDRAN NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 113502 267 12 LT1 211 1 0 10320 55 1 0 3 1 205 1 0 0 530 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115273258 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420545724 6086165646 8SEH77351 CHHOTU RAM JANNY YADAV #25,4 HARALAKUNTE VILLAGE 113502 78 12 LT1 211 2 0 6040 21 1 0 3 1 469 2.3400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115959471 0 0 0 2 0 0 0 0 0 0 CHHOTU RAM JANNY YADAV,#25,4 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1420545725 7668217000 8SL19371 LEELAVATHI #SITE NO.7, 7TH CROSS, MUNESHWARNAGAR, 113502 131 12 LT1 211 0.2400 0 1895 85 1 0 3 0.9200 0 1 0 0 620 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3377396 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,#SITE NO.7, 7TH CROSS, MUNESHWARNAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1420545726 5267217000 8SL101297 JAMUNA HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 113502 239 12 LT1 211 0.4800 0 8439 14 1 0 3 1 -33 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115281624 0 0 0 0 0 0 0 0 0 0 JAMUNA,HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1420545727 2253407000 8SL39042 R GEETHA #10/42, HARALUKUNTE 113502 315 12 LT1 211 0.4800 0 236 16 1 0 3 0.9300 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376929 0 0 0 0 0 0 0 0 0 0 R GEETHA,#10/42, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-11-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420545728 4627407000 8SL94684 CHINNAPONU #18&19, HARALUKUNTE, BEGUR(H), BANGALORE. 113502 187 12 LT1 211 1 0 17201 91 1 0 3 1 43 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115286812 0 0 0 0 0 0 0 0 0 0 CHINNAPONU,#18&19, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545729 1195053589 8SL128662 N SARAVANA NO.25,3 HARALUKUNTE 113502 70 12 LT1 211 1 0 4888 43 1 0 3 1 361 1.7500 0 0 300 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2966450675D 0 0 0 2 0 0 0 0 0 0 N SARAVANA,NO.25,3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1420545730 1199365124 S13L11393 R MANJUNATH #20 & 21 HARALUKUNTE (V)BEGUR (H) 113502 179 12 LT1 211 1 0 2774 53 1 0 3 1 91 1 0 0 230 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110264645 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,#20 & 21 HARALUKUNTE (V)BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1420545731 7692394426 8SL140240 K DAMODAR NO10&11,11 K NO702 113502 84 12 LT1 211 1 0 7355 114 1 0 3 1 844 4.0600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111288902 0 0 0 2 0 0 0 0 0 0 K DAMODAR,NO10&11,11 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545732 7697173520 S13L19671 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),6 BEGUR (H) 113502 30 12 LT1 211 1 0 5864 178 1 0 3 0.9600 0 0 0 0 1430 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 BC3157821 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),6 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1420545733 4044441100 8SL126011 SRI. VENKATACHALAPATHY M #32,5 HARALUKUNTE 113502 19 12 LT1 211 1 0 9739 131 1 0 3 1 0 1 0 0 1000 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115982192 0 0 0 2 0 0 0 0 0 0 SRI. VENKATACHALAPATHY M,#32,5 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545735 4032181400 8SL122170 GOWDU KANCHANAMALA NO.16B HARALUKUNTE VILLLAGE 113502 81 12 LT1 211 0.4800 0 1690 0 1 0 3 1 874 7.5200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112999706 0 0 0 1 0 0 0 0 0 0 GOWDU KANCHANAMALA,NO.16B HARALUKUNTE VILLLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420545736 7684740939 S13EH17474 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,2 MUNESHWARA BADAVANE, 113502 308 12 LT1 211 2 0 5614 135 1 0 3 0.9500 987 7.7700 0 0 520 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2954370 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,2 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420545737 7698306757 S13L17631 K A NAGESH NO 34 & 35 4,5 HARALUKUNTE 113502 225 12 LT1 211 1 0 3565 74 1 0 3 0.9300 1837 16.7600 0 0 450 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3010946 0 0 0 1 0 0 0 0 0 0 K A NAGESH,NO 34 & 35 4,5 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1420545739 4090117000 8SL106355 M MANJUNATH NO.16, K,37 HARALAKUNTE 113502 346 12 LT1 211 0.4800 0 4616 22 1 0 3 1 -71 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115304016 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.16, K,37 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545740 4054836143 S13L10522 DHAMODARAN.S #18 K NO 42 MUNESHWAR NAGAR KUDLU2 113502 248 12 LT1 211 1 0 4306 109 1 0 3 1 469 2.3400 0 0 590 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111269612 0 0 0 1 0 0 0 0 0 0 DHAMODARAN.S,#18 K NO 42 MUNESHWAR NAGAR KUDLU2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1420545741 6484017000 8SL85119 M PRAKASH REDDY #9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 113502 144 12 LT1 211 0.2400 0 51 17 1 0 3 0.7600 652 4.6500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3404695 0 0 0 0 0 0 0 0 0 0 M PRAKASH REDDY,#9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420545742 7081707000 8SEH5311 T SHANKARAPPA #4, WARD NO.4, 5TH CROSS, 113502 323 12 LT1 211 3 0 11713 71 1 0 3 1 29 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115272678 0 0 0 1 0 0 0 0 0 0 T SHANKARAPPA,#4, WARD NO.4, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545743 3648317000 8SL15397 BORAIAH #304, 7TH CROSS, WARD NO.3, MUNISHWARA 113502 153 12 LT1 211 0.4800 0 637 21 1 0 3 0.9000 0 1 0 0 270 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3370926 0 0 0 0 0 0 0 0 0 0 BORAIAH,#304, 7TH CROSS, WARD NO.3, MUNISHWARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420545744 4076390876 S13EH16089 K A VENKATA SWAMY REDDY NO1/42/3/31 HARALUKUNTE 113502 378 12 LT1 211 2 0 3062 67 1 0 3 0.9000 990 7.1700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2887612 0 0 0 5 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/31 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 1420545746 0038303584 S13L6814 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI5 113502 410 12 LT1 211 1 0 3432 72 1 0 3 1 445 2.4200 0 0 380 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111245203 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2024-04-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545747 2263359423 S13L19675 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),3 BEGUR (H) 113502 36 12 LT1 211 1 0 3403 57 1 0 3 0.9000 154 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC3157825 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),3 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1420545748 9551272938 8SL127595 CHITTURI BALA BHAVANI #25,1 HARALUKUNTE 113502 81 12 LT1 211 0.4800 0 4019 188 1 0 3 1 3695 17.5700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112794783 0 0 0 0 0 0 0 0 0 0 CHITTURI BALA BHAVANI,#25,1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1420545749 7086707000 8SWP11474 R MAHENDRAN #42/42 1ST MAIN, 2ND CROSS, 113502 271 12 LT1 211 0 1 860 27 1 0 3 0.9900 0 5.4100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376455 0 0 0 1 0 0 0 0 1 0 R MAHENDRAN,#42/42 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1420545750 6523745795 8SWP90426 N RAMESH NO-42/6 2 MUNESHWARA NAGARA 113502 395 12 LT1 211 1 0 9462 98 1 0 3 0.9900 6198 55.3000 0 0 830 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2084230 0 0 0 2 0 0 0 0 0 0 N RAMESH,NO-42/6 2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1420545751 0400282253 S13L19678 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),5 BEGUR (H) 113502 39 12 LT1 211 1 0 2337 172 1 0 3 0.9700 1241 5.9300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC3157828 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),5 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420545752 7322807000 8SWP64406 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 331 12 LT1 211 0 4 17872 53 1 0 3 1 568 4.8600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115949438 0 0 0 1 0 0 0 0 1 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1420545753 0400417000 8SEH9 S8 S8 HONGASANDRA 113502 507 12 LT1 211 3 0 7851 200 1 0 3 1 0 0 0 0 3110 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111115385630D 0 0 0 1 0 0 0 0 0 0 S8,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 264.4200 0 2023-10-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1420545754 7073307000 8SL89662 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 209 12 LT1 211 0.2400 0 1112 41 1 0 3 0.9800 163 1 0 0 520 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3391470 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1420545755 9547407000 8SL69971 ABDUL KAREEM A R 3RD CROSS, HARALUKUNTE (V), 113502 413 12 LT1 211 0.2400 0 4115 0 1 0 3 0 -156 0 0 0 0 1135 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14011603 0 9999 111115285379 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM A R,3RD CROSS, HARALUKUNTE (V), 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420545756 7325507000 8SEH65984 P K VENUGOPALAKRISHNAN #42/29.30,MUNESWARA LAYOUT 2ND MAIN 2ND CROSS,KUDLU 113502 168 12 LT1 211 2 0 17820 171 1 0 3 1 106 0 0 0 920 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112793548 0 0 0 1 0 0 0 0 0 0 P K VENUGOPALAKRISHNAN,#42/29.30,MUNESWARA LAYOUT 2ND MAIN 2ND CROSS,KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545757 9549923268 8SL126010 VENKATACHALAPATHY M #32,4 HARALUKUNTE 113502 18 12 LT1 211 1 0 7308 127 1 0 3 1 1712 11.0400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115984446 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHY M,#32,4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1420545758 0407685210 8SL128665 N SARAVANA NO.25,6 HARALUKUNTE 113502 73 12 LT1 211 1 0 9340 73 1 0 3 1 332 1.6600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 1408246176D 0 0 0 3 0 0 0 0 0 0 N SARAVANA,NO.25,6 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1420545759 4056707000 8SL73734 PAPAMMA #42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 113502 233 12 LT1 211 0.2400 0 1128 45 1 0 3 0.9600 -3 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376693 0 0 0 1 0 0 0 0 0 0 PAPAMMA,#42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1420545760 5500623156 S13L19341 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,1 113502 354 12 LT1 211 1 0 577 20 1 0 3 1 624 4.4900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112251793 0 0 0 0 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545761 4099198000 8SL117980 DHANALAKSHMI S K NO.42,HARALUKUNTE,BANGALORE-68 113502 76 12 LT1 211 1 0 5548 82 1 0 3 1 573 4.0900 0 0 260 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113073387 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI S,K NO.42,HARALUKUNTE,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545762 0837707000 8SL105115 SARASWATHI V NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 113502 228 12 LT1 211 1 0 5470 108 1 0 3 1 315 1.5700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111959710 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545763 5513062048 8SL140244 K DAMODAR NO10&11,10 K NO702 113502 65 12 LT1 211 1 0 11026 67 1 0 3 1 163 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111320341 0 0 0 2 0 0 0 0 0 0 K DAMODAR,NO10&11,10 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420545764 6067351413 S13L6809 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI2 113502 414 12 LT1 211 1 0 8646 121 1 0 3 1 1210 8.9200 0 0 1220 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111323093 0 0 0 2 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1420545765 5486307000 8SL106357 M MANJUNATH NO.16, K,37 HARALAKUNTE 113502 348 12 LT1 211 0.4800 0 3504 8 1 0 3 1 411 2.8800 0 0 430 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115281601 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.16, K,37 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545767 5501510066 8SWP78230 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21,7 W.NO.190 113502 60 12 LT1 211 0 1 6351 59 1 0 3 1 0 1 0 0 350 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115963426 0 0 0 1 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21,7 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-12-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545768 0869528508 S13MEH3093 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 8 SOMASUNDARA PALYA 113502 113 12 LT1 211 2 0 6053 80 1 0 3 0 0 0 0 0 340 1135 2025-10-12 0 0 0 2025-09-22 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110079676 0 0 0 0 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 8 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2024-02-12 2025-09-22 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545770 5488507000 8SL73735 PAPAMMA #42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 113502 234 12 LT1 211 0.2400 0 1251 45 1 0 3 0.8600 2 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376690 0 0 0 0 0 0 0 0 0 0 PAPAMMA,#42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1420545771 0679624113 8SL120168 THAMIL HARASI NO.26, K NO.34/53,2 HARALUKUNTE, 113502 71 12 LT1 211 1 0 8221 45 1 0 3 1 521 2.5400 0 0 600 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112767862 0 0 0 1 0 0 0 0 0 0 THAMIL HARASI,NO.26, K NO.34/53,2 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545773 8899217000 8SEH58643 SARASWATHI V NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 113502 226 12 LT1 211 3 0 15984 108 1 0 3 1 687 6.1800 0 0 0 1135 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 2012-03-16 111115304108 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545774 3300407000 8SL102317 N RANGAPPA #42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 113502 26 12 LT1 211 0.4800 0 8338 18 1 0 3 1 218 1.0900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115282930 0 0 0 2 0 0 0 0 0 0 N RANGAPPA,#42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545776 5518265350 S13L6810 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI7 113502 314 12 LT1 211 1 0 4857 102 1 0 3 1 261 1.2400 0 0 560 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111312238 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-10-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545777 6388280727 S13EH42709 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI3 113502 0 12 LT1 211 2 0 1327 50 1 0 3 0.9500 0 1.2500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223905 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1420545778 6196807000 8SL112140 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 338 12 LT1 211 1 0 9782 52 1 0 3 1 412 4.3400 0 0 250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116014903 0 0 0 0 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3640 1420545780 9739017000 8SL27007 K.S. OBALAREDDY #42,W.NO.3, MUNESHWARA LAYOUT, 113502 201 12 LT1 211 0.2400 0 368 16 1 0 3 1 -9 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115262682D 0 0 0 1 0 0 0 0 0 0 K.S. OBALAREDDY,#42,W.NO.3, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-04-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545781 9217507000 8SWP53855 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 50 12 LT1 211 1 0 16464 65 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115302256 0 0 0 3 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1420545782 4976317000 8SEH64405 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 330 12 LT1 211 3 0 9921 41 1 0 3 1 -94 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115983995 0 0 0 1 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.7600 50 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545783 1955507000 8SL102319 N RANGAPPA #42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 113502 28 12 LT1 211 0.4800 0 17968 65 1 0 3 1 568 4.3200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115273183 0 0 0 2 0 0 0 0 0 0 N RANGAPPA,#42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545784 2756507000 4SL24817 K N MUNIYAPPA REDDY 209, HARALAKUNTE KUDLU 113502 139 12 LT1 211 3 0 34711 111 1 0 3 1 1372 6.6200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115272141 0 0 0 1 0 0 0 0 0 0 K N MUNIYAPPA REDDY,209, HARALAKUNTE KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1420545785 4879807000 8SL35868 R MAHENDRAN #42/42 1ST MAIN, 2ND CROSS, 113502 270 12 LT1 211 0.2400 0 4281 11 1 0 3 0.7100 0 1 0 0 2570 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A3376453 0 0 0 2 0 0 0 0 0 0 R MAHENDRAN,#42/42 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1420545787 8116167322 8SL142715 N RAMESH NO-42/6 4 MUNESHWARA NAGARA 113502 35 12 LT1 211 1 0 2489 24 1 0 3 0.9800 347 1.6900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2084227 0 0 0 1 0 0 0 0 0 0 N RAMESH,NO-42/6 4 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1420545788 8604424318 S13L6820 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI12 113502 40 12 LT1 211 1 0 7642 111 1 0 3 1 891 4.2700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111278268 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI12 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545790 6994996374 S13L17629 K A NAGESH NO 34 & 35 4,3 HARALUKUNTE 113502 223 12 LT1 211 1 0 1979 39 1 0 3 0.8700 0 1 0 0 300 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3010944 0 0 0 1 0 0 0 0 0 0 K A NAGESH,NO 34 & 35 4,3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1420545791 5899317000 8MSL27086 LEELAVATHI #42/7, WARD NO.42/7, 113502 136 12 LT1 211 0.2400 0 784 18 1 0 3 0.9600 195 1.3800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377394 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1420546060 2816317000 8SL102320 N RANGAPPA #42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 113502 29 12 LT1 211 0.4800 0 9903 28 1 0 3 1 -4 0 0 0 980 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115270552 0 0 0 1 0 0 0 0 0 0 N RANGAPPA,#42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1420546061 0204307000 8SL89664 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 211 12 LT1 211 0.2400 0 394 20 1 0 3 1 -52 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115272101D 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-10-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420546062 5669307000 8SL82852 PUSHPA #393, HARALUKUNTE, BANGALORE. 113502 182 12 LT1 211 0.4800 0 863 43 1 0 3 1 -44 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115269688D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1420546063 4507117000 8MSL27082 LEELAVATHI #42/7, WARD NO.42/7, 113502 138 12 LT1 211 0.2400 0 668 22 1 0 3 0.9600 2091 18.2700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377388 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1420546064 0264117000 8SL26294 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 193 12 LT1 211 0.2800 0 957 5 1 0 3 1 0 1 0 0 250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115263075D 0 0 0 0 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420546065 0226478910 8SL140252 K DAMODAR NO10&11,3 K NO702 113502 108 12 LT1 211 1 0 8768 88 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111303683 0 0 0 0 0 0 0 0 0 0 K DAMODAR,NO10&11,3 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420546066 4480607000 8SL110754 M.KRISHNAMURTHYMODALIAR NO.45/42 HARALAKUNTE 113502 291 12 LT1 211 1 0 8791 38 1 0 3 1 0 6.7700 0 0 830 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112796281 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHYMODALIAR,NO.45/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546068 8742607000 8SL29032 SHIVA KUMAR .V THILAKAVATHI #42, 2ND CROSS, HARALUKUNTE 113502 248 12 LT1 211 0.9600 0 2610 137 1 0 3 0.8900 0 1.9900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370745 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR .V THILAKAVATHI,#42, 2ND CROSS, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1420546070 0210707000 8MSWP7722 LEELAVATHI #42/7, WARD NO.42/7, 113502 140 12 LT1 211 1 0 1028 27 1 0 3 0.9800 2188 18.7100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377383 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1420546071 4127407000 8SL99324 MRS.GOWDU KANCHANAMALA #42, MUNESHWAR L/O, HARALUKUNTE,BANGALORE. 113502 171 12 LT1 211 0.4800 0 6691 0 1 0 3 1 861 7.4000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115262596 0 0 0 1 0 0 0 0 0 0 MRS.GOWDU KANCHANAMALA,#42, MUNESHWAR L/O, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546072 3518849913 S13EH23807 R GEETHA #10 K NO 42 HARALUKUNTE (V) BEGUR (H) 113502 310 12 LT1 211 0 2 1777 45 1 0 3 1 213 1.4400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112244819 0 0 0 1 0 0 0 0 0 0 R GEETHA,#10 K NO 42 HARALUKUNTE (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545465 0282707000 8SL19372 LEELAVATHI #SITE NO.7, 7TH CROSS, MUNESHWARNAGAR, 113502 133 12 LT1 211 0.2400 0 1812 87 1 0 3 0.9200 216 1.0400 0 0 440 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3377397 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,#SITE NO.7, 7TH CROSS, MUNESHWARNAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-12-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1420545467 0282927064 S13MSEH36537 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) 113502 4 12 LT1 211 3 0 2 0 1 0 3 1 0 3.5200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764840 0 0 0 0 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545468 2708307000 8SL27008 K.S. OBALAREDDY #42,W.NO.3, MUNESHWARA LAYOUT, 113502 202 12 LT1 211 0.2400 0 1860 76 1 0 3 1 288 0 0 0 500 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115270483D 0 0 0 1 0 0 0 0 0 0 K.S. OBALAREDDY,#42,W.NO.3, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-02-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545469 2699796493 8SL125853 K SHINRAJ #26A, K.NO. 42,5 HARALUKUNE 113502 63 12 LT1 211 0.4800 0 9147 64 1 0 3 1 54 0 0 0 280 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113379723 0 0 0 1 0 0 0 0 0 0 K SHINRAJ,#26A, K.NO. 42,5 HARALUKUNE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420545509 7009556563 8SL140241 K DAMODAR NO10&11,8 K NO702 113502 96 12 LT1 211 1 0 7429 117 1 0 3 1 0 1.5200 0 0 640 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111288102 0 0 0 2 0 0 0 0 0 0 K DAMODAR,NO10&11,8 K NO702 0 0 0 0 0 0 0 0 2025-10-12 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 2.1000 1420545510 9459607000 8SL85120 M PRAKASH REDDY #9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 113502 145 12 LT1 211 0.2400 0 441 77 1 0 3 0.9600 1869 12.6400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3404681 0 0 0 1 0 0 0 0 0 0 M PRAKASH REDDY,#9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1420545511 9141707000 8MSL27080 LEELAVATHI #42/7, WARD NO.42/7, 113502 128 12 LT1 211 0.2400 0 1153 34 1 0 3 0.9700 -35 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377391 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1420545512 9143507000 8SL31079 M.RAMESH # M.S.NAGAR 113502 121 12 LT1 211 0.2400 0 1308 45 1 0 3 0.9100 238 1.1400 0 0 340 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3376696 0 0 0 1 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-02-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1420545513 4181317000 8SL102899 DEEPA H R # 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKNTE, BANGALORE. 113502 363 12 LT1 211 0.4800 0 10317 123 1 0 3 1 658 5.3200 0 0 1170 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115303954 0 0 0 1 0 0 0 0 0 0 DEEPA H R,# 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545514 1971607000 8SL85311 MANJUNATHA R #2142D, 42, MUNESHWAR NAGAR, BANGALORE. 113502 182 12 LT1 211 0.2400 0 2344 93 1 0 3 1 -162 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115281324D 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R,#2142D, 42, MUNESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1420545515 4181998000 8SL119399 PAAPAMMA NO.42, HARALUKUNTE, BANGALORE 113502 77 12 LT1 211 0.4800 0 6976 140 1 0 3 1 0 1.4100 0 0 370 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112795346 0 0 0 1 0 0 0 0 0 0 PAAPAMMA,NO.42, HARALUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5140 1420545516 1972151286 8SEH77350 CHHOTU RAM JANNY YADAV #25,3 HARALAKUNTE VILLAGE 113502 77 12 LT1 211 2 0 11808 97 1 0 3 1 0 2.7900 0 0 1150 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111116003237 0 0 0 2 0 0 0 0 0 0 CHHOTU RAM JANNY YADAV,#25,3 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1420545517 4200307000 8SL81263 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 149 12 LT1 211 0.2400 0 1806 72 1 0 3 0.9000 398 3 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3370742 0 0 0 1 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1420545518 2967147375 S13EH33457 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT5 113502 394 12 LT1 211 1.5000 0 3252 209 1 0 3 0.9200 0 5.7200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3975950 0 0 0 2 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2940 1420545519 1982807000 8SL110756 M.KRISHNAMURTHYMODALIAR NO.45/42 HARALAKUNTE 113502 293 12 LT1 211 1 0 8748 13 1 0 3 1 -44 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113003851 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHYMODALIAR,NO.45/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545520 4183217000 8SEH8680 MOLLY JOSE #12&13, K NO.42, HARALUKUNTE VILLAGE, 113502 329 12 LT1 211 3 0 28340 133 1 0 3 1 -105 0 0 0 0 1135 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 2009-12-01 111115272874 0 0 0 1 0 0 0 0 0 0 MOLLY JOSE,#12&13, K NO.42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545521 9460707000 8SL82848 V AMUDA #393, HARALUKUNTE, BANGALORE. 113502 202 12 LT1 211 0.2400 0 1069 31 1 0 3 0.7700 1 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376935 0 0 0 1 0 0 0 0 0 0 V AMUDA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1420545522 2968363384 S13L7942 BALASUBRAMANI.S #42 WARD NO3, 7TH CROSS HARLUKUNTE 113502 253 12 LT1 211 1 0 5030 27 1 0 3 0.8200 -49 0 0 0 690 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2495952 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI.S,#42 WARD NO3, 7TH CROSS HARLUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1420545523 1145417000 8SL26392 N RANGAPPA #42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 113502 24 12 LT1 211 0.4800 0 1275 64 1 0 3 0.9800 0 1 0 0 260 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3377457 0 0 0 2 0 0 0 0 0 0 N RANGAPPA,#42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1420545524 1959907000 8SL83645 K SARPRASADAM #42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 113502 283 12 LT1 211 0.4800 0 2293 121 1 0 3 0.9900 343 1.6500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376451 0 0 0 1 0 0 0 0 0 0 K SARPRASADAM,#42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1420545525 1969017000 8SL82047 L VEERAPPA #43, HARALUKUNTE, BANGALORE. 113502 273 12 LT1 211 0.2400 0 4414 204 1 0 3 0.9100 2147 10.2600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3406612 0 0 0 2 0 0 0 0 0 0 L VEERAPPA,#43, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1420545526 1960013348 S13L42714 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI8 113502 0 12 LT1 211 1 0 820 101 1 0 3 0.8200 900 5.8600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223910 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420545527 0780907000 8SL108676 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 162 12 LT1 211 1 0 10348 51 1 0 3 1 0 14.6700 0 0 690 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113000831 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545528 0781189843 S13EH21832FT VAIJAYANTHI MALA NO-17, K NO-37/42, HARLUKUNTE V,1 BEGUR H 113502 366 12 LT1 211 2 0 2171 134 1 0 3 0.9200 1252 9.8900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BD1027666 0 0 0 2 0 0 0 0 0 0 VAIJAYANTHI MALA,NO-17, K NO-37/42, HARLUKUNTE V,1 BEGUR H 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420545529 1145907000 8SL41785 K NARAYANA REDDY #42/7, 2ND CROSS, 4TH MAIN, 113502 222 12 LT1 211 0.2400 0 1266 46 1 0 3 0.9700 1171 10.4400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 0 A3370933 0 0 0 1 0 0 0 0 0 0 K NARAYANA REDDY,#42/7, 2ND CROSS, 4TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-12-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1420545530 9069267555 S13EH16088 K A VENKATA SWAMY REDDY NO1/42/3/32 HARALUKUNTE 113502 377 12 LT1 211 2 0 1951 62 1 0 3 0.9500 727 3.5200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2887611 0 0 0 2 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/32 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1420545531 4818900835 8SL140246 K DAMODAR NO10&11,5 K NO702 113502 56 12 LT1 211 1 0 5356 8 1 0 3 1 2 0 0 0 210 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111316555 0 0 0 0 0 0 0 0 0 0 K DAMODAR,NO10&11,5 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1420545532 0986534029 8SL128256 R RANJITHA NO.25A,K.NO.42 HARALUKUNTE VILLAGE 113502 65 12 LT1 211 1 0 6061 52 1 0 3 1 349 2.1100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112768564 0 0 0 2 0 0 0 0 0 0 R RANJITHA,NO.25A,K.NO.42 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-11-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1420545533 4723017000 8SL108675 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 161 12 LT1 211 1 0 10407 153 1 0 3 1 1482 10.1400 0 0 700 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113382891 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545534 9071017000 8SL85118 M PRAKASH REDDY #9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 113502 143 12 LT1 211 0.2400 0 720 14 1 0 3 0.9200 258 1.2200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3404684 0 0 0 1 0 0 0 0 0 0 M PRAKASH REDDY,#9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1420545535 0382788517 8SL125971 S NANDA GOPAL #24,7 HARALAKUNTE VILLAGE 113502 93 12 LT1 211 1 0 5022 13 1 0 3 1 -221 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115997582 0 0 0 0 0 0 0 0 0 0 S NANDA GOPAL,#24,7 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545537 2581507000 8SL25080 M SRINIVAS REDDY HARALKUNTE - 113502 132 12 LT1 211 0.2400 0 823 20 1 0 3 0.8700 0 3.4600 0 0 470 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3402535 0 0 0 0 0 0 0 0 0 0 M SRINIVAS REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-10-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1420545803 2162556278 S13L4534 JAYALAKSHMI #23/A, HARALUKUNTE,, BANGALORE. 113502 346 12 LT1 211 1 0 4540 63 1 0 3 1 -21 0 0 0 510 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111263925 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#23/A, HARALUKUNTE,, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545804 6819694044 S13MEH3099 GUDI JAHANVI K NO29/41/3 SOMASUNDARA PALYA 113502 120 12 LT1 211 6 0 20098 191 1 0 3 0 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110262534 0 0 0 1 0 0 0 0 0 0 GUDI JAHANVI,K NO29/41/3 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 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 0.8100 1420545805 1754615707 S13L19347 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42 113502 377 12 LT1 211 1 0 1403 91 1 0 3 1 0 7.6700 0 0 510 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111124509902 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545890 9791807000 8SL93563 BHEEMA SHEKAR #22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 113502 188 12 LT1 211 0.4800 0 1700 39 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111333400 0 0 0 1 0 0 0 0 0 0 BHEEMA SHEKAR,#22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420545892 9008282747 S13L6819 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI1 113502 33 12 LT1 211 1 0 1906 24 1 0 3 1 30 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111316181 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1420545894 5370288226 S13L4140 BEEMA SHEKAR NO22A/23 1 MUNESHWARA LAYOUT 113502 362 12 LT1 211 1 0 10473 185 1 0 3 1 0 1.2400 0 0 1270 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111299981 0 0 0 1 0 0 0 0 0 0 BEEMA SHEKAR,NO22A/23 1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2024-02-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545895 7154026062 8SL128291 R RANJITHA NO.25A,K.NO.42,2 HARALUKUNTE VILLAGE 113502 66 12 LT1 211 1 0 13239 209 1 0 3 1 0 2.9400 0 0 1410 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111116005288 0 0 0 2 0 0 0 0 0 0 R RANJITHA,NO.25A,K.NO.42,2 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1420545896 8903394207 S13L11395 R MANJUNATH #20 & 21 HARALUKUNTE (V)BEGUR (H)3 113502 176 12 LT1 211 1 0 2285 49 1 0 3 1 0 1 0 0 210 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110267242 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,#20 & 21 HARALUKUNTE (V)BEGUR (H)3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1420545898 4149914325 8SL126008 VENKATACHALAPATHY M #32,2 HARALUKUNTE 113502 16 12 LT1 211 1 0 8573 113 1 0 3 1 902 4.3300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116012061 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHY M,#32,2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545900 4518217000 8SL12711 BALA SUBRAMANI.S #42, WARD NO.3, 7TH CROSS ROAD, 113502 255 12 LT1 211 0.4800 0 39655 167 1 0 3 1 389 3.0800 0 0 910 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115279568 0 0 0 1 0 0 0 0 0 0 BALA SUBRAMANI.S,#42, WARD NO.3, 7TH CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1420545901 5140723560 S13MEH3096 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 7 SOMASUNDARA PALYA 113502 114 12 LT1 211 2 0 10924 67 1 0 3 0 -13 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110096214 0 0 0 1 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 7 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545902 1709109230 S13L2675 N RAJAMMA NO17 KNO42/42 4 HARALUKUNTE 113502 355 12 LT1 211 1 0 5524 27 1 0 3 0.8800 2 0 0 0 750 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2260467 0 0 0 1 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1420545808 1770017000 8SL111605 MOLLY JOSE NO.13 KNO.42 HARALAKUNTE 113502 326 12 LT1 211 1 0 4213 11 1 0 3 1 181 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112787762 0 0 0 2 0 0 0 0 0 0 MOLLY JOSE,NO.13 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420545809 4705160810 S13EH17469 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,5 MUNESHWARA BADAVANE, 113502 298 12 LT1 211 2 0 4968 89 1 0 3 0.9300 274 1.7200 0 0 250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2954365 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,5 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1420545810 8141707000 8MSL27088 LEELAVATHI #42/7, WARD NO.42/7, 113502 139 12 LT1 211 0.2400 0 413 22 1 0 3 0.9800 3118 27.7600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377384 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1420545811 1563417000 8SWP55309 JAMUNA HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 113502 241 12 LT1 211 1 0 43088 27 1 0 3 1 -220 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115301909 0 0 0 1 0 0 0 0 0 0 JAMUNA,HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2025-02-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545812 1528407000 8SEH53850 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 43 12 LT1 211 2 0 11050 95 1 0 3 1 163 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115300511 0 0 0 1 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2024-03-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1420545813 2527317000 8SL112137 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 335 12 LT1 211 1 0 7464 56 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113073372 0 0 0 0 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2450 1420545814 0717217000 8MSL27084 LEELAVATHI #42/7, WARD NO.42/7, 113502 134 12 LT1 211 0.2400 0 774 34 1 0 3 0.9800 482 3.9500 0 0 300 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3377392 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420545815 8598031762 8SEH70120 RAJANIKANTH R NO.44, NEW K NO.613,1 HARALUKUNTE (V), 113502 288 12 LT1 211 2 0 21718 182 1 0 3 1 0 6.2100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113003664 0 0 0 0 0 0 0 0 0 0 RAJANIKANTH R,NO.44, NEW K NO.613,1 HARALUKUNTE (V), 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545816 8591117000 8SL59571 VALLIYAMMA #25, HARALUKUNTE, MUNESHWAR LAYOUT, 113502 196 12 LT1 211 0.4000 0 2042 126 1 0 3 0.9200 0 1 0 0 1010 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3376685 0 0 0 2 0 0 0 0 0 0 VALLIYAMMA,#25, HARALUKUNTE, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1420545817 0713680547 S13EH17745 SUMATHI #21 MUNESHWARA LAYOUT KUDLU (V) 113502 175 12 LT1 211 2 0 9779 163 1 0 3 0.9100 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2997738 0 0 0 1 0 0 0 0 0 0 SUMATHI,#21 MUNESHWARA LAYOUT KUDLU (V) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1420545818 0109407000 8SL99246 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 49 12 LT1 211 0.4800 0 5302 42 1 0 3 1 356 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115274334 0 0 0 1 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1420545819 0518117000 8SEH64172 MOLLY JOSE NO.13 KNO.42 HARALAKUNTE 113502 327 12 LT1 211 2 0 1929 25 1 0 3 1 75 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113381019 0 0 0 1 0 0 0 0 0 0 MOLLY JOSE,NO.13 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545820 2529907000 8SL106354 M MANJUNATH NO.11 K,42 HARALAKUNTE 113502 320 12 LT1 211 0.4800 0 1495 200 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115281115 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.11 K,42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545821 0735017000 8SEH53853 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 46 12 LT1 211 2 0 5568 41 1 0 3 1 -47 0 0 0 260 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115284055 0 0 0 0 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1420545822 2728151666 S13L19674 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),7 BEGUR (H) 113502 35 12 LT1 211 1 0 5137 70 1 0 3 0.9400 218 1.0900 0 0 440 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3157824 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),7 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420545823 8593907000 8SL33882 PAPA REDDY HARALKUNTE - 113502 209 12 LT1 211 0.2400 0 1703 62 1 0 3 1 93 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115285313D 0 0 0 1 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-11-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545824 2738407000 8SEH64623 GOPALA SHETTY NO.42/5 HARALAKUNTE 113502 114 12 LT1 211 3 0 14144 37 1 0 3 1 728 3.5500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116010522 0 0 0 1 0 0 0 0 0 0 GOPALA SHETTY,NO.42/5 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545825 0122880169 8SL124913 MANJUNATH K S NO-34& 35,2 HARALUKUNTTE VILLAGE, 113502 226 12 LT1 211 2.4800 0 6971 36 1 0 3 1 -258 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116016554 0 0 0 1 0 0 0 0 0 0 MANJUNATH K S,NO-34& 35,2 HARALUKUNTTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545826 3503209473 8SEH77347 CHHOTU RAM JANNY YADAV #25 HARALAKUNTE VILLAGE 113502 74 12 LT1 211 2 0 12065 129 1 0 3 1 0 5.7900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112826177 0 0 0 2 0 0 0 0 0 0 CHHOTU RAM JANNY YADAV,#25 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1420545827 0683607000 8SL107124 M VENKATESH NO.36 KNO.42 HARALAKUNTE 113502 231 12 LT1 211 1 0 7184 59 1 0 3 1 2529 21.4300 0 0 330 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115272812 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO.36 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1420545828 4596961209 8SEH80690 ANTHONY JOSEPH A AND ROHITH ANTHONY #28,2 HARALUKUNTE 113502 88 12 LT1 211 2 0 4801 3 1 0 3 1 -102 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116016711 0 0 0 1 0 0 0 0 0 0 ANTHONY JOSEPH A AND ROHITH ANTHONY,#28,2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1420545829 3216317000 8SL107121 M VENKATESH NO.36 KNO.42 HARALAKUNTE 113502 228 12 LT1 211 1 0 9171 52 1 0 3 1 114 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115270057 0 0 0 0 0 0 0 0 0 0 M VENKATESH,NO.36 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545831 8552591009 8SL118158 R MANJUNATH NO.20 & 21, K NO.42,2 HARALUKUNTE, 113502 184 12 LT1 211 0.4800 0 9206 109 1 0 3 1 1146 8.5300 0 0 300 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115997777 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,NO.20 & 21, K NO.42,2 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1420545832 7467317000 8SL26296 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 195 12 LT1 211 0.2800 0 395 0 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115271911D 0 0 0 1 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545833 3217273511 S13L7941 BALASUBRAMANI.S #42 WARD NO33 7TH CROSS HARLUKUNTE 113502 252 12 LT1 211 1 0 7259 109 1 0 3 0.9500 0 10.9600 0 0 760 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2495951 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI.S,#42 WARD NO33 7TH CROSS HARLUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420545834 8517707000 8SL82046 C VEERAPPA #43, HARALUKUNTE, BANGALORE. 113502 272 12 LT1 211 0.2400 0 2353 90 1 0 3 0.8800 1456 11.7100 0 0 700 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3406616 0 0 0 1 0 0 0 0 0 0 C VEERAPPA,#43, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1420545835 8527159274 S13MEH3098 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 9 SOMASUNDARA PALYA 113502 118 12 LT1 211 2 0 6151 85 1 0 3 0 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111201823 0 0 0 2 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 9 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545836 7485908340 S13L33461 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT9 113502 397 12 LT1 211 1 0 791 40 1 0 3 1 -72 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121167836 0 0 0 1 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545837 0064217000 8SL114867 M MANJUNATH NO.16 KNO.37 HARALAKUNTE 113502 351 12 LT1 211 0.4800 0 4374 33 1 0 3 1 268 1.8000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113378807 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.16 KNO.37 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545838 1087017000 8SEH53854 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 47 12 LT1 211 2 0 15116 101 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115302866 0 0 0 2 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1420545839 8527804814 S13EH21755 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V) BEGUR (H) 113502 32 12 LT1 211 4 0 17980 346 1 0 3 1 3208 15.4300 0 0 2770 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 111112602855 0 0 0 6 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7100 1420545840 9360317000 8SL107123 M VENKATESH NO.36 KNO.42 HARALAKUNTE 113502 230 12 LT1 211 1 0 10774 53 1 0 3 1 761 8.0200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115277831 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO.36 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1420545841 4304356726 8SEH77367 S NANDA GOPAL #24,6 HARALAKUNTE VILLAGE 113502 92 12 LT1 211 2 0 13346 72 1 0 3 1 141 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112826175 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24,6 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-12-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1420545843 1074702707 S13L15697 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,11 MUNESHWARA BADAVANE, 113502 296 12 LT1 211 1 0 3758 60 1 0 3 0.9900 718 6.5500 0 0 320 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2954361 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,11 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1420545844 0159814174 8SL127596 CHITTURI BALA BHAVANI #25,2 HARALUKUNTE 113502 82 12 LT1 211 0.4800 0 1385 30 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113000697 0 0 0 1 0 0 0 0 0 0 CHITTURI BALA BHAVANI,#25,2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420545845 8533298000 8SEH69701 DHANALAKSHMI S K NO.42,HARALUKUNTE,BANGALORE-68 113502 99 12 LT1 211 2 0 17988 122 1 0 3 1 -89 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112999836 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI S,K NO.42,HARALUKUNTE,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545846 1067040791 S13L42713 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI9 113502 0 12 LT1 211 1 0 395 52 1 0 3 0.9000 1277 9.3400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223909 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420545847 0684507000 8SL112457 GOPALA SHETTY NO.42/5 HARALAKUNTE 113502 110 12 LT1 211 1 0 16158 21 1 0 3 1 -200 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112997828 0 0 0 0 0 0 0 0 0 0 GOPALA SHETTY,NO.42/5 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545848 0298907000 8SL89669 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 216 12 LT1 211 0.2400 0 1985 26 1 0 3 0.8200 -71 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370800 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420545933 1909207000 8SL49304 R SUMATHI #25, HARALUKUNTEY VILLAGE, 113502 195 12 LT1 211 0.4800 0 1948 54 1 0 3 1 0 0 0 0 730 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115271981D 0 0 0 1 0 0 0 0 0 0 R SUMATHI,#25, HARALUKUNTEY VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1420545934 1913586244 8SL140249 K DAMODAR NO10&11,2 K NO702 113502 85 12 LT1 211 1 0 3101 43 1 0 3 1 -523 0 0 0 560 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111251281 0 0 0 1 0 0 0 0 0 0 K DAMODAR,NO10&11,2 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545935 9111516174 S13MEH3100 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 1 SOMASUNDARA PALYA 113502 121 12 LT1 211 10 0 49731 655 1 0 3 0 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111227257 0 0 0 9 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 1 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 383.5000 0 2023-11-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3900 1420545936 1923365780 S13L6813 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI3 113502 660 12 LT1 211 1 0 3232 102 1 0 3 1 0 1 0 0 350 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111246541 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545937 8365607000 8SL102318 N RANGAPPA #42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 113502 27 12 LT1 211 0.4800 0 7146 44 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115262795 0 0 0 2 0 0 0 0 0 0 N RANGAPPA,#42/29, 1ST MAIN, MUNESHWAR NAGAR 7TH CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1420545938 1331507000 8SL31078 M.RAMESH # M.S.NAGAR 113502 120 12 LT1 211 0.2400 0 1789 38 1 0 3 0.9300 3161 27.8300 0 0 1030 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3370748 0 0 0 1 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1420545939 7182607000 8SEH58732 MAHENDRAN NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 113502 269 12 LT1 211 2 0 25324 159 1 0 3 1 0 0 0 0 900 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115286591 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420545940 6377307000 8SL27006 K.S. OBALAREDDY #42,W.NO.3, MUNESHWARA LAYOUT, 113502 200 12 LT1 211 0.2400 0 2139 67 1 0 3 1 204 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115478564D 0 0 0 1 0 0 0 0 0 0 K.S. OBALAREDDY,#42,W.NO.3, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545941 1716470128 S13L19428 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),8 113502 415 12 LT1 211 1 0 5393 122 1 0 3 1 0 2.8800 0 0 940 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111111950233 0 0 0 3 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1420545942 2931665760 S13L27900FT R KANNADASAN # 42/42, HARALUKUNTE(V), BEGUR(H), 113502 262 12 LT1 211 1 0 1804 38 1 0 3 0.8700 -102 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BD1144689 0 0 0 0 0 0 0 0 0 0 R KANNADASAN,# 42/42, HARALUKUNTE(V), BEGUR(H), 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1420545943 1111017000 8SL81260 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 144 12 LT1 211 0.2400 0 1405 37 1 0 3 0.9600 0 0 0 0 460 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3370757 0 0 0 0 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420546097 9091907000 8SL54975 Mr GAJENDRA REDDY H NO.17/42/39, 1ST MAIN, 2ND CROSS, HARALUKUNTE VILLAGE Bangalore south Taluk 113502 173 12 LT1 211 0.2400 0 453 13 1 0 3 1 -68 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115302345D 0 0 0 1 0 0 0 0 0 0 Mr GAJENDRA REDDY H,NO.17/42/39, 1ST MAIN, 2ND CROSS, HARALUKUNTE VILLAGE Bangalore south Taluk 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1420546098 1712471303 8SEH70813 T SHANKARAPPA NO.12,1 2ND MAIN,3RD CROSS 113502 321 12 LT1 211 3 0 47055 332 1 0 3 1 0 6.2900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115979841 0 0 0 3 0 0 0 0 0 0 T SHANKARAPPA,NO.12,1 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 324.1700 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 1420546099 9100307000 8SL83647 K SARPRASADAM #42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 113502 281 12 LT1 211 0.4800 0 1541 44 1 0 3 0.7700 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376449 0 0 0 1 0 0 0 0 0 0 K SARPRASADAM,#42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1420546100 5244404851 S13L19342 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,3 113502 360 12 LT1 211 1 0 3203 55 1 0 3 1 -34 0 0 0 430 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111112251799 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545951 2323307000 8SL22859 VEERAPPAN C #37/42, WARD NO.3, MUNESHWARA BLOCKS 113502 234 12 LT1 211 0.4400 0 368 17 1 0 3 1 -19 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115300657D 0 0 0 1 0 0 0 0 0 0 VEERAPPAN C,#37/42, WARD NO.3, MUNESHWARA BLOCKS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1420545952 1127907000 8SL81257 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 146 12 LT1 211 0.2400 0 307 3 1 0 3 0 158 2.2100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370758 0 0 0 0 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-11-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420545953 2935147897 8SEH77365 S NANDA GOPAL #24,4 HARALAKUNTE VILLAGE 113502 90 12 LT1 211 2 0 10340 71 1 0 3 1 0 6.0500 0 0 370 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115997680 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24,4 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1420545954 8575317000 4SL24819 K N MUNIYAPPA REDDY 209, HARALAKUNTE KUDLU 113502 137 12 LT1 211 5 0 23784 0 1 0 3 1 0 6.2800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115273658 0 0 0 1 0 0 0 0 0 0 K N MUNIYAPPA REDDY,209, HARALAKUNTE KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420545956 1096624735 S13EH22516 SANKARAIAH K L AND NANDINI V R NO-31 KNO-42 BANGALORE 113502 38 12 LT1 211 2 0 3381 103 1 0 3 1 0 1 0 0 380 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111113408243 0 0 0 1 0 0 0 0 0 0 SANKARAIAH K L AND NANDINI V R,NO-31 KNO-42 BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545957 4735332867 S13L19526 SELVI #15/42 MUNESHWAR NAGAR HARALUKUNTE (V),1 113502 345 12 LT1 211 1 0 5188 158 1 0 3 0.9600 890 4.2500 0 0 450 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3148509 0 0 0 2 0 0 0 0 0 0 SELVI,#15/42 MUNESHWAR NAGAR HARALUKUNTE (V),1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1420545958 7704585212 8SL128664 N SARAVANA NO.25,5 HARALUKUNTE 113502 72 12 LT1 211 1 0 3234 19 1 0 3 1 0 1.2000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 1939654500D 0 0 0 5 0 0 0 0 0 0 N SARAVANA,NO.25,5 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 1420545959 1836919830 8SL122933 ELIZABETH HEATHER NO.24, K.NO.625,1 HARALUKUNTE(V) 113502 59 12 LT1 211 1 0 3406 17 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116001198 0 0 0 1 0 0 0 0 0 0 ELIZABETH HEATHER,NO.24, K.NO.625,1 HARALUKUNTE(V) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1420545960 0015807000 8SL41783 K NARAYANA REDDY #42/7, 2ND CROSS, 4TH MAIN, 113502 220 12 LT1 211 0.2400 0 1491 46 1 0 3 0.9900 170 1 0 0 920 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3370922 0 0 0 0 0 0 0 0 0 0 K NARAYANA REDDY,#42/7, 2ND CROSS, 4TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-11-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1420545961 4740417000 8SL101296 JAMUNA HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 113502 238 12 LT1 211 0.4800 0 10533 27 1 0 3 1 -296 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115480934 0 0 0 1 0 0 0 0 0 0 JAMUNA,HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545962 4736612145 8SL126950 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21,2 W.NO.190 113502 70 12 LT1 211 1 0 14894 130 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116012886 0 0 0 0 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21,2 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1420545963 0595199375 S13EH16091 K A VENKATA SWAMY REDDY NO1/42/3/3 HARALUKUNTE 113502 380 12 LT1 211 2 0 2446 29 1 0 3 0.7700 -66 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2887614 0 0 0 0 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1420545965 0812307456 S13L10608FT J VENKATESH NO-90/1, 3RD CROSS, Muneshwara Layout, 113502 259 12 LT1 211 1 0 9112 99 1 0 3 0.9900 126 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BD0907657 0 0 0 2 0 0 0 0 0 0 J VENKATESH,NO-90/1, 3RD CROSS, Muneshwara Layout, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1420545966 2214599006 S13L19677 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),4 BEGUR (H) 113502 38 12 LT1 211 1 0 5817 97 1 0 3 0.9800 0 0 0 0 690 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3157827 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),4 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1420545967 2220263396 S13EH33458 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT2 113502 395 12 LT1 211 1.5000 0 1958 54 1 0 3 0.9100 -409 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3975951 0 0 0 2 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 1420545968 4463507000 8SL112458 GOPALA SHETTY NO.42/5 HARALAKUNTE 113502 111 12 LT1 211 1 0 16417 151 1 0 3 1 619 3.1600 0 0 830 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115982131 0 0 0 1 0 0 0 0 0 0 GOPALA SHETTY,NO.42/5 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545969 2197591566 S13EH33462 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT1 113502 396 12 LT1 211 2 0 4326 368 1 0 3 0.9600 0 0 0 0 770 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 3975955 0 0 0 4 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0390 1420545970 2203707000 8SL23207 K SARPRASADAM 53/37 HARALKUNTE 113502 279 12 LT1 211 0.4800 0 1739 99 1 0 3 0.7200 1589 12.6100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376447 0 0 0 2 0 0 0 0 0 0 K SARPRASADAM,53/37 HARALKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1420545971 1833676343 8SWP77320 K SHINRAJ #26A, K.NO. 42,6 HARALUKUNE 113502 62 12 LT1 211 0 1 4739 24 1 0 3 1 -160 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115987805 0 0 0 1 0 0 0 0 0 0 K SHINRAJ,#26A, K.NO. 42,6 HARALUKUNE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1420545972 3016607000 8SL112456 GOPALA SHETTY NO.42/5 HARALAKUNTE 113502 63 12 LT1 211 1 0 12199 35 1 0 3 1 -61 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116016273 0 0 0 0 0 0 0 0 0 0 GOPALA SHETTY,NO.42/5 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545973 0630385113 8SL140251 K DAMODAR NO10&11,12 K NO702 113502 80 12 LT1 211 1 0 9512 111 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111298613 0 0 0 1 0 0 0 0 0 0 K DAMODAR,NO10&11,12 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-03-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545974 4761445410 8SEH77366 S NANDA GOPAL #24,5 HARALAKUNTE VILLAGE 113502 91 12 LT1 211 2 0 11713 104 1 0 3 1 -2 4.8200 0 0 1180 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115950194 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24,5 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1420545975 3021507000 8SWP41351 K SARPRASADAM #42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 113502 284 12 LT1 211 0 1 520 20 1 0 3 0.9200 347 1.6900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376460 0 0 0 1 0 0 0 0 1 0 K SARPRASADAM,#42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1420545474 2698317000 8SWP65985 P K VENUGOPALAKRISHNAN HARALAKUNTE MUNESHWARA NAGAR 113502 169 12 LT1 211 1 0 2443 18 1 0 3 1 272 1.2800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116012229 0 0 0 1 0 0 0 0 0 0 P K VENUGOPALAKRISHNAN,HARALAKUNTE MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545475 2707059078 8SEH77358 K GOVARDHAN #23,5 HARALAKUNTE VILLAGE 113502 162 12 LT1 211 2 0 13197 112 1 0 3 1 366 1.7400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115988361 0 0 0 1 0 0 0 0 0 0 K GOVARDHAN,#23,5 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420545476 0689307000 8SWP63054 K.LAKSHMI NO.21/22 KNO.127 HARALAKUNTE 113502 170 12 LT1 211 0 1 7726 87 1 0 3 1 77 0 0 0 870 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.870 (ignore if paid) 0 99999 0689307971D 0 0 0 1 0 0 0 0 1 0 K.LAKSHMI,NO.21/22 KNO.127 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420545477 8358607000 8SL26291 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 190 12 LT1 211 0.2800 0 1447 192 1 0 3 1 0 5.5700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115286172D 0 0 0 1 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545478 3508707000 8SWP40379 PUSHPA #393, HARALUKUNTE, BANGALORE. 113502 183 12 LT1 211 0 1 135 5 1 0 3 1 399 2.7700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115297761D 0 0 0 0 0 0 0 0 1 0 PUSHPA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545479 7547407000 8SL110758 M.KRISHNAMURTHYMODALIAR NO.45/42 HARALAKUNTE 113502 295 12 LT1 211 1 0 4095 42 1 0 3 1 0 1.4000 0 0 220 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113067244 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHYMODALIAR,NO.45/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420545480 7551607000 8SL33883 PAPA REDDY HARALKUNTE - 113502 210 12 LT1 211 0.2400 0 397 3 1 0 3 1 -237 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115377815D 0 0 0 1 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545481 0590265717 S13L11392 R MANJUNATH #20 & 21 HARALUKUNTE (V)BEGUR (H)4 113502 178 12 LT1 211 1 0 7457 110 1 0 3 1 0 0 0 0 1010 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110092289 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,#20 & 21 HARALUKUNTE (V)BEGUR (H)4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1420545482 4117110404 8SEH77362 S NANDA GOPAL #24,1 HARALAKUNTE VILLAGE 113502 87 12 LT1 211 2 0 12527 87 1 0 3 1 -69 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112795872 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24,1 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-11-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1420545483 3511706121 S13L16180 SUMATHI #21 MUNESHWARA LAYOUT KUDLU (V),1 113502 174 12 LT1 211 1 0 3709 36 1 0 3 0.9300 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2997739 0 0 0 2 0 0 0 0 0 0 SUMATHI,#21 MUNESHWARA LAYOUT KUDLU (V),1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-11-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1420545484 6447507000 8SL111606 MOLLY JOSE NO.13 KNO.42 HARALAKUNTE 113502 325 12 LT1 211 1 0 9146 89 1 0 3 1 768 5.3500 0 0 590 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113378312 0 0 0 1 0 0 0 0 0 0 MOLLY JOSE,NO.13 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1420545485 2096017000 8SL105406 MAHENDRAN NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 113502 266 12 LT1 211 1 0 5905 164 1 0 3 1 0 1 0 0 600 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115270137 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545486 8776341736 S13EH22078 K SARPRASADAM NO-43 KNO-37 MUNESHWARA NAGARA 113502 277 12 LT1 211 2 0 7391 174 1 0 3 0.9800 373 1.7700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC3162619 0 0 0 2 0 0 0 0 0 0 K SARPRASADAM,NO-43 KNO-37 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420545487 0387515469 S13L42711 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI7 113502 0 12 LT1 211 1 0 1171 93 1 0 3 0.9300 788 5.1600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223907 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1420545488 1488522240 S13L13711 GANESH P NO32 K NO42/29/30 31 32 KUDLU 113502 302 12 LT1 211 1 0 1411 24 1 0 3 1 -34 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 0 111111495149 0 0 0 1 0 0 0 0 0 0 GANESH P,NO32 K NO42/29/30 31 32 KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-02-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545489 6619809505 S13EH21833FT VAIJAYANTHI MALA NO-17, K NO-37/42, HARLUKUNTE V BEGUR H 113502 367 12 LT1 211 2 0 2679 134 1 0 3 0.9700 0 3.5600 0 0 800 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1027667 0 0 0 2 0 0 0 0 0 0 VAIJAYANTHI MALA,NO-17, K NO-37/42, HARLUKUNTE V BEGUR H 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1420545490 6621541473 8SL142714 N RAMESH NO-42/6 MUNESHWARA NAGARA 113502 392 12 LT1 211 1 0 6027 64 1 0 3 1 509 3.4700 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111269586 0 0 0 1 0 0 0 0 0 0 N RAMESH,NO-42/6 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-12-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545491 6635708443 8SL127594 CHITTURI BALA BHAVANI #25 HARALUKUNTE 113502 80 12 LT1 211 0.4800 0 3269 51 1 0 3 1 0 1.1700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115980161 0 0 0 2 0 0 0 0 0 0 CHITTURI BALA BHAVANI,#25 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545492 9370907000 8SL33881 PAPA REDDY HARALKUNTE - 113502 208 12 LT1 211 0.2400 0 1365 3 1 0 3 1 557 4.0900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115447589D 0 0 0 1 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1420545495 9874017000 8SL105117 SARASWATHI V NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 113502 230 12 LT1 211 1 0 4155 46 1 0 3 1 -118 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115274440 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545496 4312417000 8SWP63558 M.KRISHNAMURTHYMODALIAR NO.45/42 HARALAKUNTE 113502 290 12 LT1 211 1 0 4457 27 1 0 3 1 -20 0 0 0 240 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115979281 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHYMODALIAR,NO.45/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1420545497 6745807000 8SL54976 Mr GAJENDRA REDDY H NO.17/42/39,IST MAIN , 2ND CROSS, HARALUKUNTE VILLAGE Bangalore south Taluk 113502 174 12 LT1 211 0.2400 0 3641 132 1 0 3 1 -348 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115274346D 0 0 0 1 0 0 0 0 0 0 Mr GAJENDRA REDDY H,NO.17/42/39,IST MAIN , 2ND CROSS, HARALUKUNTE VILLAGE Bangalore south Taluk 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1420545498 6139952617 8SL132512 BEEMASHEKAR NO.22A,3 2ND CROSS, HARALAKUNTE 113502 62 12 LT1 211 1 0 10734 90 1 0 3 1 325 1.5400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112793866 0 0 0 1 0 0 0 0 0 0 BEEMASHEKAR,NO.22A,3 2ND CROSS, HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545499 7666117000 8SEH10629 H VENKATESH REDDY 1ST MAIN HARALKUNTE 113502 198 12 LT1 211 3 0 49728 44 1 0 3 1 0 2.5900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115274035 0 0 0 0 0 0 0 0 0 0 H VENKATESH REDDY,1ST MAIN HARALKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545500 9581417000 8SL33880 PAPA REDDY HARALKUNTE - 113502 207 12 LT1 211 0.2400 0 1140 65 1 0 3 1 192 1.4600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115287274D 0 0 0 1 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545501 2401317000 8SL33879 PAPA REDDY HARALKUNTE - 113502 206 12 LT1 211 0.2400 0 2552 109 1 0 3 1 432 1 0 0 790 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115284458D 0 0 0 1 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545502 2401910878 S13L10520 DHAMODARAN.S #18 K NO 42 MUNESHWAR NAGAR KUDLU 113502 12 12 LT1 211 1 0 3206 40 1 0 3 1 -7 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111325897 0 0 0 1 0 0 0 0 0 0 DHAMODARAN.S,#18 K NO 42 MUNESHWAR NAGAR KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545997 1873830812 8SEH80688 ANTHONY JOSEPH A AND ROHITH ANTHONY #28 HARALUKUNTE 113502 55 12 LT1 211 3 0 16813 189 1 0 3 1 0 4.5700 0 0 280 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116002808 0 0 0 3 0 0 0 0 0 0 ANTHONY JOSEPH A AND ROHITH ANTHONY,#28 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1420545998 0673117000 8SL82847 V AMUDA #393, HARALUKUNTE, BANGALORE. 113502 201 12 LT1 211 0.2400 0 163 7 1 0 3 0.8800 22 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376921 0 0 0 0 0 0 0 0 0 0 V AMUDA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-11-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1420546000 9906844406 8SL142716 N RAMESH NO-42/6 1 MUNESHWARA NAGARA 113502 350 12 LT1 211 1 0 4615 45 1 0 3 0.8900 300 1.4500 0 0 310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2084228 0 0 0 1 0 0 0 0 0 0 N RAMESH,NO-42/6 1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1420546001 3698317000 8SL41784 K NARAYANA REDDY #42/7, 2ND CROSS, 4TH MAIN, 113502 221 12 LT1 211 0.2400 0 898 42 1 0 3 0.8800 354 2.2600 0 0 360 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3370932 0 0 0 1 0 0 0 0 0 0 K NARAYANA REDDY,#42/7, 2ND CROSS, 4TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-05-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1420546002 9907046081 S13MSEH36540 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F1 113502 10 12 LT1 211 3 0 7 0 1 0 3 1 0 3.4800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764843 0 0 0 0 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420546003 2016213162 S13EH42706 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI5 113502 0 12 LT1 211 2 0 604 62 1 0 3 0.9100 -231 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223902 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420546004 2016607000 8SL106356 M MANJUNATH NO.16, K,37 HARALAKUNTE 113502 347 12 LT1 211 0.4800 0 4208 8 1 0 3 1 2980 26.1900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115282960 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.16, K,37 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420546005 3101009000 8SL119393 PAAPAMMA NO.42, HARALUKUNTE, BANGALORE 113502 66 12 LT1 211 0.4800 0 3337 20 1 0 3 1 559 3.9300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112768667 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,NO.42, HARALUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2140 1420546006 2021556063 S13L1411 BHUSHEKARA REDDY K NO24 KNO42/24 2 HARALUKUNTE 113502 419 12 LT1 211 1 0 2650 58 1 0 3 1 0 1.2300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111286819 0 0 0 1 0 0 0 0 0 0 BHUSHEKARA REDDY K,NO24 KNO42/24 2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-12-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546007 6600544863 S13L7030 ARTHI V #14, HARALUKUNTE, KUDLU 113502 347 12 LT1 211 1 0 6349 66 1 0 3 0.9300 0 1.8000 0 0 260 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2480715 0 0 0 2 0 0 0 0 0 0 ARTHI V,#14, HARALUKUNTE, KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1420546008 7254756646 S13L6815 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI140 113502 148 12 LT1 211 1 0 4777 89 1 0 3 1 594 4.1300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111287158 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI140 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-10-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546009 1466207000 8SL89667 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 214 12 LT1 211 0.2400 0 2885 93 1 0 3 0.9900 1077 10.6200 0 0 1130 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3370940 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420546010 1409009056 S13L17626 K A NAGESH NO 34 & 35 4,4 HARALUKUNTE 113502 220 12 LT1 211 1 0 3605 63 1 0 3 0.9900 0 1 0 0 280 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3010941 0 0 0 1 0 0 0 0 0 0 K A NAGESH,NO 34 & 35 4,4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1420546011 3493934761 8SL124914 K A NAGESH NO-34& 35,3 HARALUKUNTTE VILLAGE, 113502 218 12 LT1 211 0.4800 0 7765 90 1 0 3 1 198 1 0 0 580 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112795590 0 0 0 2 0 0 0 0 0 0 K A NAGESH,NO-34& 35,3 HARALUKUNTTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1420546012 3477507000 8SL35870 R MAHENDRAN #42/42, 1ST MAIN, 2ND CROSS, 113502 265 12 LT1 211 0.2400 0 611 32 1 0 3 0.7500 0 6.0800 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3376445 0 0 0 1 0 0 0 0 0 0 R MAHENDRAN,#42/42, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1420546013 7110807000 8SL100239 R GEETH #10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 113502 319 12 LT1 211 0.5000 0 8152 72 1 0 3 1 11 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115262996 0 0 0 0 0 0 0 0 0 0 R GEETH,#10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1420546014 7289407000 8SL26394 N RANGAPPA #42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 113502 22 12 LT1 211 0.4800 0 4203 214 1 0 3 0.8400 4214 28.6100 0 0 1430 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3377449 0 0 0 3 0 0 0 0 0 0 N RANGAPPA,#42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1420546015 1450473133 8SL120166 THAMIL HARASI NO.26, K NO.34/53, HARALUKUNTE, 113502 53 12 LT1 211 1 0 16311 111 1 0 3 1 375 2.2900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115961424 0 0 0 0 0 0 0 0 0 0 THAMIL HARASI,NO.26, K NO.34/53, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2140 1420546073 3106677811 S13MEH3094 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 10 SOMASUNDARA PALYA 113502 116 12 LT1 211 2 0 6723 83 1 0 3 0 0 4.0200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110256815 0 0 0 2 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 10 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420546074 7954842070 S13L2677 N RAJAMMA NO17 KNO42/42 3 HARALUKUNTE 113502 357 12 LT1 211 1 0 10720 125 1 0 3 0.9900 733 4.8400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2260469 0 0 0 2 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1420546075 3114607000 8SWP47034 SHANTHI #26/42, HARALUKUNTE, BEGUR(H), BANGALORE. 113502 54 12 LT1 211 1 0 283 12 1 0 3 0.8600 -33 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3378828 0 0 0 1 0 0 0 0 0 0 SHANTHI,#26/42, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1420546024 2423328914 S13TPS8268 BAKHAR HUSSAIN MUBEEN TAJ AND AFZAL BASHA NO-8 KNO-37/8 HARALUKUNTE VILLAGE 113502 0 12 1LT7A 710 2 0 3012 120 1 0 3 0 4633 92.7300 0 0 0 1135 2025-10-12 0 0 0 2025-08-12 0 0 0 0 0 14011603 0 0 1B3624519846 0 0 0 0 0 0 0 0 0 0 BAKHAR HUSSAIN MUBEEN TAJ AND AFZAL BASHA,NO-8 KNO-37/8 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420545473 0275807000 8SL99245 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 48 12 LT1 211 0.4800 0 17028 97 1 0 3 1 218 1.0900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115304058 0 0 0 2 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1420545472 2294546675 S13EH16094 K A VENKATA SWAMY REDDY NO1/42/3/3 HARALUKUNTE 113502 383 12 LT1 211 2 0 1750 58 1 0 3 1 614 2.9900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111624372 0 0 0 1 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1420545470 2296308604 S13EH42707 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI6 113502 0 12 LT1 211 2 0 1795 130 1 0 3 0.9700 0 0 0 0 310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68223903 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420545792 0334017000 8SL59572 VALLIYAMMA #25, HARALUKUNTE, MUNESHWAR LAYOUT, 113502 199 12 LT1 211 0.6000 0 2417 119 1 0 3 0.9500 0 1 0 0 330 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3376686 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,#25, HARALUKUNTE, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1420545793 9215907000 8SL101295 JAMUNA HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 113502 237 12 LT1 211 0.4800 0 9105 34 1 0 3 1 72 1 0 0 400 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115273340 0 0 0 2 0 0 0 0 0 0 JAMUNA,HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1420545794 2754105011 S13L6812 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI4 113502 380 12 LT1 211 1 0 7529 109 1 0 3 1 -37 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111238356 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110 121 2024-04-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545795 5175782937 8SL128663 N SARAVANA NO.25,4 HARALUKUNTE 113502 71 12 LT1 211 1 0 4899 32 1 0 3 1 802 6.1500 0 0 210 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 0508768871D 0 0 0 2 0 0 0 0 0 0 N SARAVANA,NO.25,4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-10-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1420545796 4563798112 8SL126953 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21,5 W.NO.190 113502 101 12 LT1 211 1 0 8140 48 1 0 3 1 0 1.4800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115994788 0 0 0 0 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21,5 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545797 2344210114 S13L2672 N RAJAMMA NO17 KNO42/42 7 HARALUKUNTE 113502 352 12 LT1 211 1 0 2268 22 1 0 3 0.9800 0 3.5500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2260463 0 0 0 1 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 7 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1420545798 1767545340 S13L10617FT J GOWTHAM RAJ NO-90/1, MUNESHWARA LAYOUT, 113502 256 12 LT1 211 1 0 5816 52 1 0 3 0.9700 0 0 0 0 460 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0907656 0 0 0 2 0 0 0 0 0 0 J GOWTHAM RAJ,NO-90/1, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1420546016 7263673884 S13L8153 GANESH P NO-42/29-30-3132, HARALUKUNTE, 113502 61 12 LT1 211 1 0 6151 116 1 0 3 1 134 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111310137 0 0 0 1 0 0 0 0 0 0 GANESH P,NO-42/29-30-3132, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546017 1403066042 8SL125973 S NANDA GOPAL #24,9 HARALAKUNTE VILLAGE 113502 95 12 LT1 211 1 0 4763 17 1 0 3 1 -48 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115949696 0 0 0 0 0 0 0 0 0 0 S NANDA GOPAL,#24,9 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-10-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1420546018 0473552678 S13EH33455 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT3 113502 392 12 LT1 211 1.5000 0 2290 186 1 0 3 0.9700 0 12.9500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3975948 0 0 0 2 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 1420546019 7125407000 8SL112460 GOPALA SHETTY NO.42/5 HARALAKUNTE 113502 113 12 LT1 211 1 0 10796 133 1 0 3 1 2436 21.5100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113377520 0 0 0 0 0 0 0 0 0 0 GOPALA SHETTY,NO.42/5 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1420546020 1436507000 8SL110104 K.LAKSHMI NO.21/22 KNO.127 HARALAKUNTE 113502 169 12 LT1 211 1 0 10478 122 1 0 3 1 0 2.1200 0 0 1040 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112790433 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,NO.21/22 KNO.127 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1420546021 7127501975 S13L7939 BALASUBRAMANI.S #42 WARD NO32 7TH CROSS HARLUKUNTE 113502 250 12 LT1 211 1 0 5945 32 1 0 3 0.9100 0 3.7600 0 0 410 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2495949 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI.S,#42 WARD NO32 7TH CROSS HARLUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1420546022 1472624640 8SEH80080 N SARAVANA NO.25,1 HARALUKUNTE 113502 68 12 LT1 211 2 0 13729 138 1 0 3 1 1802 8.7500 0 0 390 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.390 (ignore if paid) 0 99999 5095809736D 0 0 0 5 0 0 0 0 0 0 N SARAVANA,NO.25,1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-10-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1420546023 4851836692 S13L19343 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,9 113502 416 12 LT1 211 1 0 1490 31 1 0 3 1 456 2.1900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112251800 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546025 4825384122 8SEH80689 ANTHONY JOSEPH A AND ROHITH ANTHONY #28,1 HARALUKUNTE 113502 93 12 LT1 211 3 0 42720 434 1 0 3 1 0 8.7300 0 0 430 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112795937 0 0 0 2 0 0 0 0 0 0 ANTHONY JOSEPH A AND ROHITH ANTHONY,#28,1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 371.2500 0 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420546026 4853607000 8SL33886 PAPA REDDY HARALKUNTE - 113502 213 12 LT1 211 0.2400 0 351 0 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115301090D 0 0 0 0 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420546027 2446526971 S13L19346 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,4 113502 401 12 LT1 211 1 0 62 4 1 0 3 1 -67 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111124509901 0 0 0 0 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-12-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420546028 3088207000 8SWP39294 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 151 12 LT1 211 1 0 6194 278 1 0 3 0.9500 0 2.6500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370756 0 0 0 3 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 203.3300 0 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1420546029 3068998000 8SL119395 PAAPAMMA NO.42, HARALUKUNTE, BANGALORE 113502 64 12 LT1 211 0.4800 0 6280 112 1 0 3 1 0 4.7300 0 0 800 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116013333 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,NO.42, HARALUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-09-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420546030 3067840712 S13EH48990 B R DEEPA NO-33 HARALUKUNTE 113502 0 12 LT1 211 10 0 6922 641 1 0 3 0.9900 0 7.8300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 0 3395430 0 0 0 3 0 0 0 0 0 0 B R DEEPA,NO-33 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1420546031 3896317000 8SL107286 K THAMILHARASI NO.26 KNO.34/53 HARALAKUNTE 113502 198 12 LT1 211 1 0 4459 59 1 0 3 1 617 2.9600 0 0 380 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115277805 0 0 0 1 0 0 0 0 0 0 K THAMILHARASI,NO.26 KNO.34/53 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546033 9426451096 S13L19344 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,5 113502 344 12 LT1 211 1 0 473 29 1 0 3 1 708 4.9200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111124509899 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546034 8270147990 S13L17630 K A NAGESH NO 34 & 35 4,2 HARALUKUNTE 113502 224 12 LT1 211 1 0 1101 7 1 0 3 0.9900 -34 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC3010945 0 0 0 0 0 0 0 0 0 0 K A NAGESH,NO 34 & 35 4,2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1420546035 8405608672 8SEH80081 N SARAVANA NO.25,2 HARALUKUNTE 113502 69 12 LT1 211 2 0 13835 226 1 0 3 1 0 8.1000 0 0 710 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 99999 3768072524D 0 0 0 2 0 0 0 0 0 0 N SARAVANA,NO.25,2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1420546036 1948217000 8SL35869 R KANNADASAN #42/42 1ST MAIN, 2ND CROSS, 113502 264 12 LT1 211 0.2400 0 172 7 1 0 3 0.9800 0 2.8200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370759 0 0 0 0 0 0 0 0 0 0 R KANNADASAN,#42/42 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1420546037 1130282431 8SL140250 K DAMODAR NO10&11 K NO702 113502 79 12 LT1 211 1 0 9434 183 1 0 3 1 704 3.3400 0 0 1190 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111266955 0 0 0 0 0 0 0 0 0 0 K DAMODAR,NO10&11 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420546038 6448308185 8SEH77368 S NANDA GOPAL #24,10 HARALAKUNTE VILLAGE 113502 96 12 LT1 211 5 0 84922 812 1 0 3 1 0 4.6400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115998672 0 0 0 1 0 0 0 0 0 0 S NANDA GOPAL,#24,10 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 525.4200 0 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546039 6462009000 8SL119396 PAAPAMMA NO.42, HARALUKUNTE, BANGALORE 113502 92 12 LT1 211 0.4800 0 7001 127 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113003736 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,NO.42, HARALUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420546040 8257871573 S13L27899FT R KANNADASAN # 42/42, HARALUKUNTE(V),1 BEGUR(H), 113502 263 12 LT1 211 1 0 3921 170 1 0 3 0.9400 0 12.3400 0 0 730 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BD1144690 0 0 0 2 0 0 0 0 0 0 R KANNADASAN,# 42/42, HARALUKUNTE(V),1 BEGUR(H), 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1420546041 1131407789 8SEH77352 CHHOTU RAM JANNY YADAV #25,5 HARALAKUNTE VILLAGE 113502 79 12 LT1 211 2 0 4041 51 1 0 3 1 0 1 0 0 280 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116014599 0 0 0 0 0 0 0 0 0 0 CHHOTU RAM JANNY YADAV,#25,5 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1420546042 7995170807 S13L10615FT J NARASIMHA NO-42/41,1 MUNESHWARA LAYOUT, 113502 260 12 LT1 211 1 0 5233 67 1 0 3 0.9800 111 1 0 0 780 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.780 (ignore if paid) 0 9999 BD0905612 0 0 0 1 0 0 0 0 0 0 J NARASIMHA,NO-42/41,1 MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1420546043 8819305151 8SEH70812 T SHANKARAPPA NO.12 2ND MAIN,3RD CROSS 113502 322 12 LT1 211 3 0 11379 135 1 0 3 1 -211 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115994864 0 0 0 1 0 0 0 0 0 0 T SHANKARAPPA,NO.12 2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1420546044 7905307000 8SL107122 M VENKATESH NO.36 KNO.42 HARALAKUNTE 113502 229 12 LT1 211 1 0 7941 55 1 0 3 1 0 1 0 0 730 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115282744 0 0 0 1 0 0 0 0 0 0 M VENKATESH,NO.36 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-12-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420546045 7906307000 8SL101298 JAMUNA HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 113502 240 12 LT1 211 0.4800 0 8300 8 1 0 3 1 232 1.0700 0 0 390 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115277084 0 0 0 1 0 0 0 0 0 0 JAMUNA,HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1420546046 7912417000 8SEH53852 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 45 12 LT1 211 2 0 15887 138 1 0 3 1 409 1.9300 0 0 660 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115262528 0 0 0 2 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1420546047 3864907000 8SL112136 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 334 12 LT1 211 1 0 7320 146 1 0 3 1 -6 0 0 0 1250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111116001394 0 0 0 1 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6240 1420546048 7908258063 8SEH77359 K GOVARDHAN #23,6 HARALAKUNTE VILLAGE 113502 163 12 LT1 211 2 0 8110 48 1 0 3 1 18 0 0 0 340 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116013433 0 0 0 0 0 0 0 0 0 0 K GOVARDHAN,#23,6 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2024-02-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1420546049 3669307000 8SL89666 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 213 12 LT1 211 0.2400 0 369 21 1 0 3 0.7200 1271 10.5200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3391475 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1420546050 3662417000 8SEH16287 BHEEMA SHEKAR #22A &23, HARULUKUNTE, 113502 184 12 LT1 211 2 0 4195 150 1 0 3 1 0 0 0 0 960 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111115261472D 0 0 0 1 0 0 0 0 0 0 BHEEMA SHEKAR,#22A &23, HARULUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546051 3852484067 8SL126007 VENKATACHALAPATHY M #32,1 HARALUKUNTE 113502 14 12 LT1 211 1 0 10954 64 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115962355 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHY M,#32,1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1420546052 2603646274 8SL125965 K GOVARDHAN #23,7 HARALAKUNTE VILLAGE 113502 165 12 LT1 211 1 0 5498 14 1 0 3 1 121 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112790043 0 0 0 1 0 0 0 0 0 0 K GOVARDHAN,#23,7 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2025-03-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1420546053 2612707000 8SL108674 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 160 12 LT1 211 1 0 16864 196 1 0 3 1 0 2.8300 0 0 930 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112770785 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546054 9958683493 8SL126952 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21,4 W.NO.190 113502 100 12 LT1 211 1 0 13015 252 1 0 3 1 0 7.1100 0 0 660 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 8545789862D 0 0 0 2 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21,4 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1420546055 7929407000 8SL73732 PAPAMMA #42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 113502 231 12 LT1 211 0.2400 0 2086 95 1 0 3 0.8600 304 2.2800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376700 0 0 0 1 0 0 0 0 0 0 PAPAMMA,#42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1420546056 2804707000 4SL24954 R RAVI #42 HARALKUNTE 113502 342 12 LT1 211 0.4800 0 415 3 1 0 3 1 1194 10.1600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115302868D 0 0 0 0 0 0 0 0 0 0 R RAVI,#42 HARALKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420546057 9952932274 S13L19338 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,2 113502 385 12 LT1 211 1 0 2851 45 1 0 3 1 3513 30.9800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112251791 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420546058 2833777748 S13L10618FT J GOWTHAM RAJ NO-90/1,2 MUNESHWARA LAYOUT, 113502 257 12 LT1 211 1 0 9758 170 1 0 3 0.9800 0 1 0 0 1720 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BD0907655 0 0 0 2 0 0 0 0 0 0 J GOWTHAM RAJ,NO-90/1,2 MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1420546059 3671673767 S13L7940 BALASUBRAMANI.S #42 WARD NO31 7TH CROSS HARLUKUNTE 113502 251 12 LT1 211 1 0 8433 117 1 0 3 0.9200 -1 0 0 0 920 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2495950 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI.S,#42 WARD NO31 7TH CROSS HARLUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2025-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420545944 2932597594 S13L6811 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI8 113502 32 12 LT1 211 1 0 3311 63 1 0 3 1 0 1 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111260138 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545945 8403707000 8SL26292 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 191 12 LT1 211 0.2800 0 946 10 1 0 3 1 0 1.0800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115477819D 0 0 0 0 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545946 3555507000 8SL81261 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 145 12 LT1 211 0.2400 0 2170 94 1 0 3 0.8600 577 4.0300 0 0 690 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3370746 0 0 0 1 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1420545947 4779861774 S13L19673 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),2 BEGUR (H) 113502 34 12 LT1 211 1 0 3766 72 1 0 3 0.9300 -59 0 0 0 390 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3157823 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),2 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1420545948 6188307000 8SL108673 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 158 12 LT1 211 1 0 14065 145 1 0 3 1 0 4.3900 0 0 660 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115983103 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545857 6275307000 8SL94101 JAYALAKSHMI #23/A, HARALUKUNTE, BANGALORE. 113502 191 12 LT1 211 0.4800 0 12294 96 1 0 3 1 0 1 0 0 660 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115301137 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#23/A, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545858 4669372351 8SL125972 S NANDA GOPAL #24,8 HARALAKUNTE VILLAGE 113502 94 12 LT1 211 1 0 4062 64 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112773771 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24,8 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1420545859 9595189363 8SEH77363 S NANDA GOPAL #24,2 HARALAKUNTE VILLAGE 113502 88 12 LT1 211 2 0 12694 148 1 0 3 1 0 1 0 0 630 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115990135 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24,2 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1420545860 4962714594 S13EH17473 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,7 MUNESHWARA BADAVANE, 113502 306 12 LT1 211 2 0 5573 114 1 0 3 0.9500 0 1 0 0 590 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2954369 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,7 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1420545861 5161219500 8SL140245 K DAMODAR NO10&11,9 K NO702 113502 51 12 LT1 211 1 0 7941 88 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111276289 0 0 0 2 0 0 0 0 0 0 K DAMODAR,NO10&11,9 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68 74 2025-05-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1420545862 4157607000 8SL39038 R GEETHA #10/42, HARALUKUNTE 113502 311 12 LT1 211 0.4800 0 328 0 1 0 3 1 0 1.4800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376926 0 0 0 0 0 0 0 0 0 0 R GEETHA,#10/42, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420545863 9588217000 8SL100237 R GEETH #10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 113502 317 12 LT1 211 0.5000 0 7859 63 1 0 3 1 -377 0 0 0 460 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115278781 0 0 0 0 0 0 0 0 0 0 R GEETH,#10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545864 9732707000 8SL112138 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 336 12 LT1 211 1 0 9638 106 1 0 3 1 560 4.1900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112826283 0 0 0 1 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1420545865 5869413280 S13EH17472 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37, MUNESHWARA BADAVANE, 113502 304 12 LT1 211 2 0 5057 122 1 0 3 0.9400 255 1.2000 0 0 630 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2954368 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37, MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1420545867 7520586958 S13EH17475 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,3 MUNESHWARA BADAVANE, 113502 302 12 LT1 211 2 0 1840 0 1 0 3 0 -82 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2954797 0 0 0 0 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,3 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420545868 5461607000 8SL105114 SARASWATHI V NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 113502 227 12 LT1 211 1 0 10495 14 1 0 3 1 -60 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115477774 0 0 0 0 0 0 0 0 0 0 SARASWATHI V,NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3210 1420545869 5718237192 8SL132511 BEEMASHEKAR NO.22A,2 2ND CROSS, HARALAKUNTE 113502 107 12 LT1 211 1 0 9469 143 1 0 3 1 570 2.7000 0 0 800 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115948454 0 0 0 1 0 0 0 0 0 0 BEEMASHEKAR,NO.22A,2 2ND CROSS, HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1420545870 6112607000 8SL31081 M.RAMESH # M.S.NAGAR 113502 123 12 LT1 211 0.2400 0 1743 104 1 0 3 0.9400 34 0 0 0 360 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3370741 0 0 0 0 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420545871 7495207000 8SL81264 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 150 12 LT1 211 0.2400 0 2176 94 1 0 3 0.9100 25 1 0 0 730 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3370760 0 0 0 1 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-02-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1420545872 5876663798 S13EH17471 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,8 MUNESHWARA BADAVANE, 113502 301 12 LT1 211 2 0 3854 61 1 0 3 0.9400 404 2.7200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2954367 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,8 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1420545873 3427093677 S13EH17467 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,4 MUNESHWARA BADAVANE, 113502 300 12 LT1 211 2 0 2894 69 1 0 3 0.9700 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2954363 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,4 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420545874 7509047230 S13L19425 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),5 113502 412 12 LT1 211 1 0 5936 106 1 0 3 1 0 1 0 0 1070 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111111950230 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1420545875 3422883110 S13EH33460 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT6 113502 399 12 LT1 211 1.5000 0 2368 112 1 0 3 0.9300 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3975953 0 0 0 2 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 1420545876 0434307000 8SL90945 NITHYA R #44/37, HARALUKUNTE, BEGUR(H), BANGALORE. 113502 285 12 LT1 211 0.4800 0 268 12 1 0 3 0.9600 265 1.2500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376448 0 0 0 0 0 0 0 0 0 0 NITHYA R,#44/37, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1420545877 5868462784 8SEH77803 SHOBHA RANI NO.26,K.NO.42 HARLUKUDE,BEGUR HOBLI 113502 56 12 LT1 211 2 0 12427 253 1 0 3 1 0 29.8100 0 0 1130 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112768549 0 0 0 3 0 0 0 0 0 0 SHOBHA RANI,NO.26,K.NO.42 HARLUKUDE,BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1420545878 8500298000 8SL117979 DHANALAKSHMI S K NO.42,HARALUKUNTE,BANGALORE-68 113502 98 12 LT1 211 1 0 7525 43 1 0 3 1 227 1.0700 0 0 220 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115982912 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI S,K NO.42,HARALUKUNTE,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-10-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545880 3420017000 8SL93564 BHEEMA SHEKAR #22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 113502 190 12 LT1 211 0.4800 0 23864 120 1 0 3 1 -9 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115340165 0 0 0 1 0 0 0 0 0 0 BHEEMA SHEKAR,#22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545881 8500607000 8SL49303 R SUMATHI #25, HARALUKUNTEY VILLAGE, 113502 194 12 LT1 211 0.4800 0 763 34 1 0 3 1 0 1.6900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115285362D 0 0 0 1 0 0 0 0 0 0 R SUMATHI,#25, HARALUKUNTEY VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1420545882 5685207000 8SL83648 K SARPRASADAM #42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 113502 282 12 LT1 211 0.4800 0 2296 122 1 0 3 0.9900 679 3.2500 0 0 490 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3376441 0 0 0 1 0 0 0 0 0 0 K SARPRASADAM,#42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1420545883 7497675977 8SL119468 K SARPRASADAM NO.42, 37 1ST MAIN, 2ND CROSS 113502 278 12 LT1 211 0.4800 0 3952 45 1 0 3 1 33 0 0 0 400 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111116001986 0 0 0 0 0 0 0 0 0 0 K SARPRASADAM,NO.42, 37 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545884 8505393875 8SL126009 VENKATACHALAPATHY M #32,3 HARALUKUNTE 113502 17 12 LT1 211 1 0 8414 128 1 0 3 1 643 3.0900 0 0 780 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115951757 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHY M,#32,3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1420545885 5433117000 8SL23928 MARY KUTTI AUGUSTINE #28/42, 1ST MAIN, 1ST CROSS, 113502 41 12 LT1 211 1 0 3996 16 1 0 3 1 0 1 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115270569 0 0 0 1 0 0 0 0 0 0 MARY KUTTI AUGUSTINE,#28/42, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545886 5862317000 8SL15399 LEELAVATHI #7/42/42, 2ND CROSS, 4TH MAIN 113502 127 12 LT1 211 0.4800 0 608 37 1 0 3 0.9700 1872 15.9000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377389 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#7/42/42, 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1420545887 7489307000 8SL25078 M SRINIVAS REDDY HARALKUNTE - 113502 130 12 LT1 211 0.2400 0 621 37 1 0 3 0.9800 319 1.5500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3402358 0 0 0 0 0 0 0 0 0 0 M SRINIVAS REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1420545888 8493717809 8SL125852 K SHINRAJ #26A, K.NO. 42,4 HARALUKUNE 113502 61 12 LT1 211 0.4800 0 10375 195 1 0 3 1 0 4.0100 0 0 940 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112791627 0 0 0 2 0 0 0 0 0 0 K SHINRAJ,#26A, K.NO. 42,4 HARALUKUNE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1420545889 6152341024 8SL140242 K DAMODAR NO10&11,1 K NO702 113502 44 12 LT1 211 1 0 5961 45 1 0 3 1 633 3.0300 0 0 310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111279098 0 0 0 0 0 0 0 0 0 0 K DAMODAR,NO10&11,1 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 1420545976 2215934485 S13L19676 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),9 BEGUR (H) 113502 37 12 LT1 211 1 0 6942 173 1 0 3 0.9700 592 2.8600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC3157826 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),9 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1420545977 4752728910 S13L15698 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,12 MUNESHWARA BADAVANE, 113502 297 12 LT1 211 1 0 5257 81 1 0 3 0.9700 257 1.6200 0 0 620 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC2954362 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,12 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1420545978 1039381911 S13L42712 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI11 113502 0 12 LT1 211 1 0 2596 183 1 0 3 0.9500 2049 9.8400 0 0 1080 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 68223908 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI11 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1420545979 8065975312 S13EH17477 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,10 MUNESHWARA BADAVANE, 113502 307 12 LT1 211 2 0 4697 49 1 0 3 0.9300 0 0 0 0 440 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2954799 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,10 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-01-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420545980 3253407000 8SL101294 JAMUNA HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 113502 235 12 LT1 211 0.4800 0 4737 36 1 0 3 1 0 1.7200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115271061 0 0 0 1 0 0 0 0 0 0 JAMUNA,HARALUKUNTE, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545981 1848017000 8SL33885 PAPA REDDY HARALKUNTE - 113502 212 12 LT1 211 0.2400 0 921 0 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115283628D 0 0 0 1 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 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 0.6100 1420545982 1011231562 8SEH77361 S NANDA GOPAL #24 HARALAKUNTE VILLAGE 113502 86 12 LT1 211 2 0 12992 162 1 0 3 1 0 4.6800 0 0 1380 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113001992 0 0 0 2 0 0 0 0 0 0 S NANDA GOPAL,#24 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-12-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1420545983 1649207000 8SL41408 AMUDA #42, HARALUKUNTE (V) 113502 205 12 LT1 211 0.4800 0 1253 32 1 0 3 0.8300 146 1 0 0 710 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3376932 0 0 0 2 0 0 0 0 0 0 AMUDA,#42, HARALUKUNTE (V) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1420545984 8080217000 8SL112134 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 332 12 LT1 211 1 0 9211 74 1 0 3 1 8 0 0 0 310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112787290 0 0 0 0 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545985 3256118579 S13L1410 BHUSHEKARA REDDY K NO24 KNO42/24 HARALUKUNTE 113502 418 12 LT1 211 1 0 1611 66 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111246861 0 0 0 1 0 0 0 0 0 0 BHUSHEKARA REDDY K,NO24 KNO42/24 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-12-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545986 4472317000 8SL26391 N RANGAPPA #42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 113502 25 12 LT1 211 0.4800 0 2359 91 1 0 3 0.9900 380 1.7800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377451 0 0 0 1 0 0 0 0 0 0 N RANGAPPA,#42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1420545987 3262017000 8SL82846 V AMUDA #393, HARALUKUNTE, BANGALORE. 113502 200 12 LT1 211 0.2400 0 2851 100 1 0 3 0.7900 0 1.4400 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3376458 0 0 0 2 0 0 0 0 0 0 V AMUDA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420545988 1644307000 8SEH53851 D M MUNIRAJ #26, HARALUKUNTE, BANGALORE. 113502 44 12 LT1 211 2 0 28077 223 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115283642 0 0 0 2 0 0 0 0 0 0 D M MUNIRAJ,#26, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1420545989 8064117000 8SL25079 M SRINIVAS REDDY HARALKUNTE - 113502 131 12 LT1 211 0.2400 0 1899 53 1 0 3 0.9700 8 0 0 0 1000 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3404694 0 0 0 1 0 0 0 0 0 0 M SRINIVAS REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1420545990 1004707000 8SL27010 K.S. OBALAREDDY #42,W.NO.3, MUNESHWARA LAYOUT, 113502 204 12 LT1 211 0.2400 0 1429 13 1 0 3 1 0 0 0 0 790 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115302285D 0 0 0 0 0 0 0 0 0 0 K.S. OBALAREDDY,#42,W.NO.3, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1420545991 1617707000 8SL95606 S DHAMODARAN #18, K NO.42, HARALAKUNTE(V), BANGALORE. 113502 176 12 LT1 211 1 0 9203 86 1 0 3 1 163 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115286634 0 0 0 1 0 0 0 0 0 0 S DHAMODARAN,#18, K NO.42, HARALAKUNTE(V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1420545992 2008338996 8SL140248 K DAMODAR NO10&11,4 K NO702 113502 69 12 LT1 211 1 0 9126 72 1 0 3 1 1260 9.0100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111245609 0 0 0 3 0 0 0 0 0 0 K DAMODAR,NO10&11,4 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-09-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1420545993 6599698225 S13L7031 ARTHI V #14, HARALUKUNTE KUDLU 113502 29 12 LT1 211 1 0 2953 8 1 0 3 0.9400 -45 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2480716 0 0 0 0 0 0 0 0 0 0 ARTHI V,#14, HARALUKUNTE KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-02-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1420545995 0671307000 8SL73733 PAPAMMA #42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 113502 232 12 LT1 211 0.2400 0 1648 42 1 0 3 0.9300 988 7.0700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376683 0 0 0 0 0 0 0 0 0 0 PAPAMMA,#42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420545996 6646215410 S13L6816 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI9 113502 366 12 LT1 211 1 0 7617 74 1 0 3 1 481 6.6200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111239062 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1420545903 6179463718 8SL125849 K SHINRAJ #26A, K.NO. 42,1 HARALUKUNE 113502 58 12 LT1 211 0.4800 0 3585 27 1 0 3 1 -32 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116014307 0 0 0 0 0 0 0 0 0 0 K SHINRAJ,#26A, K.NO. 42,1 HARALUKUNE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1420545904 9707379294 S13EH33453 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT 113502 400 12 LT1 211 7 0 15854 1208 1 0 3 0.8000 0 15.3600 0 0 550 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 E085802 0 0 0 7 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1600 1420545905 6786733811 S13L1409 BHUSHEKARA REDDY K NO24 KNO42/24 1 HARALUKUNTE 113502 402 12 LT1 211 1 0 1958 42 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111245064 0 0 0 1 0 0 0 0 0 0 BHUSHEKARA REDDY K,NO24 KNO42/24 1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-12-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545906 5885907000 8SWP61499 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 155 12 LT1 211 0 1 11269 75 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115948507 0 0 0 0 0 0 0 0 1 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545907 9707893614 8SL124911 K A NAGESH NO-34& 35, HARALUKUNTTE VILLAGE, 113502 217 12 LT1 211 0.4800 0 7712 82 1 0 3 1 0 1 0 0 1010 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115960292 0 0 0 0 0 0 0 0 0 0 K A NAGESH,NO-34& 35, HARALUKUNTTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 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 0.2100 1420545908 9809707000 8SL91322 SHANTHI #26/42, HARALUKUNTE, BEGUR(H), BANGALORE. 113502 53 12 LT1 211 0.4800 0 2434 71 1 0 3 0.7900 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3378827 0 0 0 2 0 0 0 0 0 0 SHANTHI,#26/42, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420545909 8799571233 S13L19423 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),10 113502 731 12 LT1 211 1 0 7755 192 1 0 3 1 1885 8.9300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111950228 0 0 0 2 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),10 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1420545910 9694874179 S13MEH3092 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 5 SOMASUNDARA PALYA 113502 112 12 LT1 211 3 0 8895 123 1 0 3 0 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110095077 0 0 0 0 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 5 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545911 9704117000 8SL26393 N RANGAPPA #42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 113502 23 12 LT1 211 0.4800 0 1664 27 1 0 3 0.7200 -63 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377444 0 0 0 1 0 0 0 0 0 0 N RANGAPPA,#42/29, WARD NO.6, 1ST MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1420545912 3333217000 8SL110105 K.LAKSHMI NO.21/22 KNO.127 HARALAKUNTE 113502 168 12 LT1 211 1 0 10091 53 1 0 3 1 0 1.4600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112999834 0 0 0 2 0 0 0 0 0 0 K.LAKSHMI,NO.21/22 KNO.127 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1420545913 7778907000 8SWP7123 M SRINIVAS REDDY HARALKUNTE - 113502 128 12 LT1 211 0 5 12676 0 1 0 3 1 544 2.8100 0 0 640 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115285667 0 0 0 0 0 0 0 0 1 0 M SRINIVAS REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545914 8777707000 8SL53299 SUNANDA #42/1, HARULUKUNTE, 113502 215 12 LT1 211 0.4800 0 1008 58 1 0 3 1 680 3.3300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115426332D 0 0 0 0 0 0 0 0 0 0 SUNANDA,#42/1, HARULUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545915 8811407000 8SL33887 PAPA REDDY HARALKUNTE - 113502 214 12 LT1 211 0.2400 0 1599 38 1 0 3 1 0 0 0 0 350 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115286150D 0 0 0 1 0 0 0 0 0 0 PAPA REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545916 8812307000 8SL39040 R GEETHA #10/42, HARALUKUNTE 113502 313 12 LT1 211 0.4800 0 3017 41 1 0 3 0.9000 -340 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376934 0 0 0 0 0 0 0 0 0 0 R GEETHA,#10/42, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.1600 111 2025-03-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1420545917 4555507000 8SL93565 BHEEMA SHEKAR #22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 113502 187 12 LT1 211 0.4800 0 10859 42 1 0 3 1 -341 0 0 0 590 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115377836 0 0 0 1 0 0 0 0 0 0 BHEEMA SHEKAR,#22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545918 2839607000 8SL105408 MAHENDRAN NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 113502 268 12 LT1 211 1 0 18427 111 1 0 3 1 -64 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115283243 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,NO 42/42 MUNESWARA BADAVANE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2540 1420545920 4324872953 S13L19527 SELVI #15/42 MUNESHWAR NAGAR HARALUKUNTE (V) 113502 344 12 LT1 211 1 0 158 2 1 0 3 0.8800 -74 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC3148510 0 0 0 0 0 0 0 0 0 0 SELVI,#15/42 MUNESHWAR NAGAR HARALUKUNTE (V) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1420545921 3143318855 S13EH21634 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),2 113502 417 12 LT1 211 2 0 5495 56 1 0 3 1 -18 0 0 0 580 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111950225 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1420545922 1910307000 8SL45744 BHEEMA SHEKAR #22A &23, HARULUKUNTE, 113502 186 12 LT1 211 0.2400 0 944 50 1 0 3 1 575 2.7700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115426473D 0 0 0 1 0 0 0 0 0 0 BHEEMA SHEKAR,#22A &23, HARULUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545923 1943507000 8SL110755 M.KRISHNAMURTHYMODALIAR NO.45/42 HARALAKUNTE 113502 292 12 LT1 211 1 0 9843 49 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112768409 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHYMODALIAR,NO.45/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545924 3132507000 8SL31076 M.RAMESH # M.S.NAGAR 113502 118 12 LT1 211 0.2400 0 1491 49 1 0 3 0.9300 3494 29.8400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376682 0 0 0 0 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420545925 7867307000 8SL112135 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 333 12 LT1 211 1 0 26416 234 1 0 3 1 2065 0 0 0 810 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115966914 0 0 0 0 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545926 3139483043 8SEH77354 K GOVARDHAN #23,1 HARALAKUNTE VILLAGE 113502 158 12 LT1 211 2 0 10603 61 1 0 3 1 -907 0 0 0 330 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115961644 0 0 0 2 0 0 0 0 0 0 K GOVARDHAN,#23,1 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1420545927 6568317000 8SL100236 R GEETH #10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 113502 316 12 LT1 211 0.5000 0 7244 53 1 0 3 1 262 2.3000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115286663 0 0 0 0 0 0 0 0 0 0 R GEETH,#10/42, HARALUKUNTE, MUNESWAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2510 1420545928 8373707000 8SL94102 JAYALAKSHMI #23/A, HARALUKUNTE, BANGALORE. 113502 193 12 LT1 211 0.4800 0 13666 241 1 0 3 1 0 1.2800 0 0 1280 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111249725 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#23/A, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1420545930 2907507000 8SL82849 V AMUDA #393, HARALUKUNTE, BANGALORE. 113502 204 12 LT1 211 0.2400 0 1761 44 1 0 3 0.8100 292 1.9400 0 0 800 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3376938 0 0 0 1 0 0 0 0 0 0 V AMUDA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1420545931 9105790809 S13L7033 ARTHI V #14, HARALUKUNTE2 KUDLU 113502 369 12 LT1 211 1 0 2682 5 1 0 3 0.9200 1116 9.5600 0 0 470 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2480718 0 0 0 0 0 0 0 0 0 0 ARTHI V,#14, HARALUKUNTE2 KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1420545932 5964163339 8SL140243 K DAMODAR NO10&11, K NO702 113502 103 12 LT1 211 1 0 8271 58 1 0 3 1 275 2.1200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111271368 0 0 0 2 0 0 0 0 0 0 K DAMODAR,NO10&11, K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1420546076 3711317000 8MSL27085 LEELAVATHI #42/7, WARD NO.42/7, 113502 135 12 LT1 211 0.2400 0 1018 35 1 0 3 0.9000 0 1 0 0 420 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3377395 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1420546077 8386891060 8SL120169 THAMIL HARASI NO.26, K NO.34/53,3 HARALUKUNTE, 113502 87 12 LT1 211 1 0 15425 79 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115978438 0 0 0 1 0 0 0 0 0 0 THAMIL HARASI,NO.26, K NO.34/53,3 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546078 7382463137 S13L11394 R MANJUNATH #20 & 21 HARALUKUNTE (V)BEGUR (H)1 113502 180 12 LT1 211 1 0 13642 301 1 0 3 1 2672 12.7400 0 0 1780 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110264572 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,#20 & 21 HARALUKUNTE (V)BEGUR (H)1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 243.4200 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1420546079 6967707000 8SWP51512 S DHAMODARAN #18, K NO.42, HARALAKUNTE(V), BANGALORE. 113502 178 12 LT1 211 0 1 3273 28 1 0 3 1 0 1.3800 0 0 300 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115263040 0 0 0 1 0 0 0 0 1 0 S DHAMODARAN,#18, K NO.42, HARALAKUNTE(V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546080 0093973729 S13L17627 K A NAGESH NO 34 & 35 4 HARALUKUNTE 113502 221 12 LT1 211 1 0 8139 169 1 0 3 0.9500 1047 7.1400 0 0 1450 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BC3010942 0 0 0 2 0 0 0 0 0 0 K A NAGESH,NO 34 & 35 4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1420546081 0899307000 8SL114869 M MANJUNATH NO.16 KNO.37 HARALAKUNTE 113502 349 12 LT1 211 0.4800 0 2044 11 1 0 3 1 2315 21 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 0899307091D 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,NO.16 KNO.37 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420546082 4943507000 8SL115379 JAMUNA C YOGENDRA NAIDU NO.37 HARALAKUNTE 3RD CROSS MUNESHWARA NAGARA 113502 236 12 LT1 211 1 0 6365 56 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115961291 0 0 0 1 0 0 0 0 0 0 JAMUNA C YOGENDRA NAIDU,NO.37 HARALAKUNTE 3RD CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1420546084 0903607000 8SL112786 RAJINIKANTHA R NO.44 SYNO.42 HARA;AKUNTE 113502 286 12 LT1 211 1 0 1091 7 1 0 3 1 -44 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111112768625 0 0 0 1 0 0 0 0 0 0 RAJINIKANTHA R,NO.44 SYNO.42 HARA;AKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420546085 6966217000 8SL82507 SUMATHI #21, MUNESHWAR L/O, BANGALORE. 113502 172 12 LT1 211 1 0 2520 45 1 0 3 0.8700 -48 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3380420 0 0 0 2 0 0 0 0 0 0 SUMATHI,#21, MUNESHWAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1420546086 1314298000 8SL117978 DHANALAKSHMI S K NO.42,HARALUKUNTE,BANGALORE-68 113502 48 12 LT1 211 1 0 8625 95 1 0 3 1 938 7.6000 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115963848 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI S,K NO.42,HARALUKUNTE,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420546087 6562211236 S13L19427 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),3 113502 368 12 LT1 211 1 0 2532 24 1 0 3 1 1016 9.4400 0 0 290 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111950232 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-04-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420546088 6751707000 8SL29031 SHIVA KUMAR .V THILAKAVATHI #42, 2ND CROSS, HARALUKUNTE 113502 247 12 LT1 211 0.9600 0 290 10 1 0 3 0.7600 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370749 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR .V THILAKAVATHI,#42, 2ND CROSS, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1420546089 6755782635 S13L19340 M V SRINIVASA BHASKAR JAYANTH KUMAR NO-20 KNO-42,7 113502 34 12 LT1 211 1 0 1981 82 1 0 3 1 799 5.7700 0 0 230 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112251792 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA BHASKAR JAYANTH KUMAR,NO-20 KNO-42,7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546090 6760807000 8MSL27083 LEELAVATHI #42/7, WARD NO.42/7, 113502 132 12 LT1 211 0.2400 0 446 13 1 0 3 0.9000 1717 15.1700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377386 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1420546091 9404507000 8SL85117 M PRAKASH REDDY #9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 113502 142 12 LT1 211 0.2400 0 1060 30 1 0 3 1 0 1.5600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3404689 0 0 0 0 0 0 0 0 0 0 M PRAKASH REDDY,#9/6, MUNESHWARA L/O, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1420546092 0095223766 S13MSEH36538 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F2 113502 9 12 LT1 211 3 0 2872 132 1 0 3 1 0 11.4100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764841 0 0 0 1 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546093 0908402727 S13L19430 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),7 113502 236 12 LT1 211 1 0 2146 10 1 0 3 1 0 0 0 0 490 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111950235 0 0 0 0 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1420546094 9408128864 S13L19422 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),9 113502 181 12 LT1 211 1 0 4921 96 1 0 3 1 0 1.6000 0 0 780 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111111950227 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1420546095 6351417000 4SL24818 K N MUNIYAPPA REDDY 209, HARALAKUNTE KUDLU 113502 127 12 LT1 211 0.9600 0 6351 349 1 0 3 1 3189 15.1700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115279754D 0 0 0 1 0 0 0 0 0 0 K N MUNIYAPPA REDDY,209, HARALAKUNTE KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 496.7800 0 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420546096 5343307000 8MSL27081 LEELAVATHI #42/7, WARD NO.42/7, 113502 129 12 LT1 211 0.2400 0 987 34 1 0 3 0.9500 1927 17.7600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370935 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,#42/7, WARD NO.42/7, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1420545679 9982928573 8SL122931 ELIZABETH HEATHER NO.3 DODDA THOGUR 113502 348 12 LT3A 321 0.4800 0 1375 11 1 0 3 1 627 4.5600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 4679075533D 0 0 0 1 0 0 0 0 0 0 ELIZABETH HEATHER,NO.3 DODDA THOGUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545643 8835607000 8SL28692 M SRINIVAS REDDY #42/P3, W NO.3 1ST CROSS, 1ST MAIN, 113502 134 12 LT3A 311 0.2400 0 1192 63 1 0 3 0.7900 -10 0 0 0 210 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3376973 0 0 0 1 0 0 0 0 0 0 M SRINIVAS REDDY,#42/P3, W NO.3 1ST CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1420545647 8957845211 S13L18259 M PRAKSH REDDY #81/41/144/1 HARALAKUNTE 113502 123 12 LT3A 311 3 0 2647 236 1 0 3 1 0 1.7500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112000305 0 0 0 1 0 0 0 0 0 0 M PRAKSH REDDY,#81/41/144/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1420545651 3782176407 S13ML2605 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 2 SOMASUNDARA PALYA 113502 122 12 LT3A 311 7 0 60126 677 1 0 3 0 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 100006900668 0 0 0 4 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 2 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1420545655 8118616101 S13L38304 SANKAVARAM RAMKUMAR KALLURI SUKANYA #02, K NO 1348/42/P4, MUNESHWARA LAYOUT, HARALUKUNTE(V), 113502 401 12 LT3A 311 3 0 10103 1461 1 0 3 0.9300 16244 5.8100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3409154 0 0 0 7 0 0 0 0 0 0 SANKAVARAM RAMKUMAR KALLURI SUKANYA,#02, K NO 1348/42/P4, MUNESHWARA LAYOUT, HARALUKUNTE(V), 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8800 1420545656 8713824288 8SL126020 VEERAPPA C #42,K.NO.42 HARALU KUNTHI 113502 233 12 LT3A 311 4 0 5512 80 1 0 3 0 0 1.6200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14011603 0 9999999 111112770452 0 0 0 0 0 0 0 0 0 0 VEERAPPA C,#42,K.NO.42 HARALU KUNTHI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420545699 1671721418 S13L19781FT VAIJAYANTHI MALA NO-17, K NO-37/42, HARLUKUNTE V,4 BEGUR H 113502 369 12 LT3A 311 1 0 1408 67 1 0 3 0.9400 855 4.3400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BD1027669 0 0 0 0 0 0 0 0 0 0 VAIJAYANTHI MALA,NO-17, K NO-37/42, HARLUKUNTE V,4 BEGUR H 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1420545700 7723107000 8SL95279 M PRAKASH REDDY #144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 113502 99 12 LT3A 311 0.4800 0 5861 15 1 0 3 1 1878 15.0800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115302765 0 0 0 2 0 0 0 0 0 0 M PRAKASH REDDY,#144, HARALUKUNTE, MUNESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1420545734 7688682768 S13L11855FT Mr P RAMESH NO-1,3 HARALU KUNTE VILLAGE 113502 108 12 LT3A 311 1 0 3757 4 1 0 3 1 1567 13.1500 0 0 520 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100006678891 0 0 0 1 0 0 0 0 0 0 Mr P RAMESH,NO-1,3 HARALU KUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545738 9513307000 8SL99268 DEEPA H R # 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKUNTE,BANGALORE. 113502 361 12 LT3A 311 0.4800 0 1098 17 1 0 3 1 725 5.7500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115301532 0 0 0 0 0 0 0 0 0 0 DEEPA H R,# 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545745 3639347795 S13L11853FT Mr P RAMESH NO-1, HARALU KUNTE VILLAGE 113502 106 12 LT3A 311 1 0 12 0 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 100006678889 0 0 0 0 0 0 0 0 0 0 Mr P RAMESH,NO-1, HARALU KUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545766 6053107000 8SL96805 CHINNAPONU #18 & 19, HARALUKUNTE,BANGALROE. 113502 186 12 LT3A 311 0.4800 0 3466 94 1 0 3 1 -20 3.5900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115302561 0 0 0 0 0 0 0 0 0 0 CHINNAPONU,#18 & 19, HARALUKUNTE,BANGALROE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545769 6063307000 8SL96806 CHINNAPONU #18 & 19, HARALUKUNTE,BANGALROE. 113502 189 12 LT3A 311 0.4800 0 1295 42 1 0 3 1 1323 9.9000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115426340 0 0 0 0 0 0 0 0 0 0 CHINNAPONU,#18 & 19, HARALUKUNTE,BANGALROE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545772 3272686557 S13L11343 K A VENKATA SWAMY REDDY NO1/42/3,5 HARALUKUNTE 113502 373 12 LT3A 311 1 0 2342 48 1 0 3 0.9500 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2650997 0 0 0 0 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3,5 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1420545538 5225860118 S13EH33459 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT4 113502 398 12 LT1 211 1.5000 0 2248 108 1 0 3 0.9300 1953 9.3500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 3975952 0 0 0 2 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9850 1420545539 5930907000 8SL111607 MOLLY JOSE NO.13 KNO.42 HARALAKUNTE 113502 324 12 LT1 211 1 0 14859 152 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115950118 0 0 0 2 0 0 0 0 0 0 MOLLY JOSE,NO.13 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1420545542 2588582639 S13MSEH36533 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F6 113502 3 12 LT1 211 6 0 6785 180 1 0 3 1 0 22.0400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764836 0 0 0 7 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9500 1420545543 8867082167 8SL122932 ELIZABETH HEATHER NO.24, K.NO.625 HARALUKUNTE(V) 113502 45 12 LT1 211 1 0 15123 201 1 0 3 1 3030 20.9800 0 0 1150 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113381033 0 0 0 1 0 0 0 0 0 0 ELIZABETH HEATHER,NO.24, K.NO.625 HARALUKUNTE(V) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545544 7043946324 S13L10619FT J GOWTHAM RAJ NO-90/1,1 MUNESHWARA LAYOUT, 113502 258 12 LT1 211 1 0 230 3 1 0 3 0.8300 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BD0907654 0 0 0 0 0 0 0 0 0 0 J GOWTHAM RAJ,NO-90/1,1 MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1420545545 1186609187 S13EH21754 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),1 BEGUR (H) 113502 33 12 LT1 211 2 0 5340 159 1 0 3 0.9800 510 0 0 0 510 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3157829 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),1 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420545546 2555507000 8SL96890 SELVI #15/42, MUNESHWAR NAGAR, HARALUKUNTE(V),BANGALORE. 113502 343 12 LT1 211 0.4800 0 8275 86 1 0 3 1 392 2.7700 0 0 420 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115283652 0 0 0 1 0 0 0 0 0 0 SELVI,#15/42, MUNESHWAR NAGAR, HARALUKUNTE(V),BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1420545547 3613017000 8SL81259 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 143 12 LT1 211 0.2400 0 969 37 1 0 3 0.9200 469 2.3400 0 0 520 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3370752 0 0 0 0 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420545549 5213101910 8SEH77360 K GOVARDHAN #23,10,HARALAKUNTE VILLAGE BEGUR HOBLI 113502 164 12 LT1 211 5 0 14130 289 1 0 3 1 0 1.9400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 7166014037ADA 0 0 0 2 0 0 0 0 0 0 K GOVARDHAN,#23,10,HARALAKUNTE VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1420545550 7818307000 8SL110757 M.KRISHNAMURTHYMODALIAR NO.45/42 HARALAKUNTE 113502 294 12 LT1 211 1 0 8851 51 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115992114 0 0 0 0 0 0 0 0 0 0 M.KRISHNAMURTHYMODALIAR,NO.45/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420545551 9032403093 S13L11396 R MANJUNATH #20 & 21 HARALUKUNTE (V)BEGUR (H)2 113502 177 12 LT1 211 1 0 1271 42 1 0 3 1 1459 9.9700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110252114 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,#20 & 21 HARALUKUNTE (V)BEGUR (H)2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1420545552 1387807000 8SL31077 M.RAMESH # M.S.NAGAR 113502 119 12 LT1 211 0.2400 0 1399 85 1 0 3 1 473 2.2300 0 0 320 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115285907D 0 0 0 1 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1420545553 5213307000 8SEH65982 P K VENUGOPALAKRISHNAN #42/29,30,MUNESWAEA LAYOUT 2ND MAIN 2ND CROSS,KUDLU 113502 166 12 LT1 211 2 0 10024 84 1 0 3 1 94 1 0 0 580 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112767741 0 0 0 2 0 0 0 0 0 0 P K VENUGOPALAKRISHNAN,#42/29,30,MUNESWAEA LAYOUT 2ND MAIN 2ND CROSS,KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1420545554 9039848103 S13MEH3091 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 3 SOMASUNDARA PALYA 113502 111 12 LT1 211 3 0 12321 167 1 0 3 0 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110397600 0 0 0 2 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 3 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545503 9276207000 8SL82851 PUSHPA #393, HARALUKUNTE, BANGALORE. 113502 180 12 LT1 211 0.4800 0 1967 45 1 0 3 1 -151 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115285415D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1420545504 4620217000 8SL31082 M.RAMESH # M.S.NAGAR 113502 124 12 LT1 211 0.2400 0 1065 57 1 0 3 1 482 2.3200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115378018D 0 0 0 1 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1420545505 3921707000 8SL112139 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 337 12 LT1 211 1 0 5615 10 1 0 3 1 -39 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115990707 0 0 0 1 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545506 7358607000 8SL26299 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 197 12 LT1 211 0.2800 0 217 4 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115277367D 0 0 0 1 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545507 7354317000 8SL15398 LEELAVATHI #7/42/42, 2ND CROSS, 4TH MAIN 113502 125 12 LT1 211 0.4800 0 1786 115 1 0 3 0.9200 1608 12.0500 0 0 550 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3377385 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,#7/42/42, 2ND CROSS, 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-06-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420545806 2168870921 S13EH14047 SHANTHI #26/42 HARALAKUNTE 113502 51 12 LT1 211 2 0 8832 168 1 0 3 0.9700 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2813735 0 0 0 2 0 0 0 0 0 0 SHANTHI,#26/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420545807 8240217000 8SL102900 DEEPA H R # 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKUNTE, BANGALORE. 113502 360 12 LT1 211 0.4800 0 7166 33 1 0 3 1 781 5.8200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115277481 0 0 0 0 0 0 0 0 0 0 DEEPA H R,# 42/17, 3 RD CROSS, 2ND MAIN, MUNESHWARA LAYOUT, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545555 5217607000 8SL82048 C VEERAPPA #43, HARALUKUNTE, BANGALORE. 113502 274 12 LT1 211 0.2400 0 2641 3 1 0 3 0.9100 -189 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3406611 0 0 0 0 0 0 0 0 0 0 C VEERAPPA,#43, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1420545556 5204692947 8SL126006 VENKATACHALAPATHY M #32 HARALUKUNTE 113502 13 12 LT1 211 1 0 6511 92 1 0 3 1 0 2.3400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116016333 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHY M,#32 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545557 6207547560 S13L6817 S SUREKHA #15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI6 113502 396 12 LT1 211 1 0 2711 46 1 0 3 1 142 0 0 0 320 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111296343 0 0 0 1 0 0 0 0 0 0 S SUREKHA,#15 HARALUKUNTE(V) M-LAY L/O BOMMNAHALLI6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545558 9038440769 S13L2678 N RAJAMMA NO17 KNO42/42 5 HARALUKUNTE 113502 358 12 LT1 211 1 0 4868 87 1 0 3 1 518 3.3500 0 0 540 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2260470 0 0 0 0 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 5 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1420545559 6222348315 8SL125848 K SHINRAJ #26A, K.NO. 42 HARALUKUNE 113502 57 12 LT1 211 0.4800 0 7666 34 1 0 3 1 -52 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116012073 0 0 0 0 0 0 0 0 0 0 K SHINRAJ,#26A, K.NO. 42 HARALUKUNE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1420545560 7841660552 S13EH21633 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H) 113502 342 12 LT1 211 7 0 26492 459 1 0 3 1 4470 22.6600 0 0 2310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 111111950236 0 0 0 9 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 1420545561 5634607153 S13L6223 ARTHI LAKSHMI KANTH #14 HARLUKUNTE 113502 269 12 LT1 211 1 0 1008 9 1 0 3 0.8000 -55 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2464430 0 0 0 1 0 0 0 0 0 0 ARTHI LAKSHMI KANTH,#14 HARLUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1420545562 2791307000 8SL82850 PUSHPA #393, HARALUKUNTE, BANGALORE. 113502 179 12 LT1 211 0.4800 0 1558 59 1 0 3 1 98 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115262767D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#393, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1420545563 8047701529 S13ML2606 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 12 SOMASUNDARA PALYA 113502 119 12 LT1 211 1 0 9196 72 1 0 3 0 0 28.1700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110333627 0 0 0 1 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 12 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420545564 4418300789 8SL126949 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21,1 W.NO.190 113502 89 12 LT1 211 1 0 12490 58 1 0 3 1 0 0 0 0 550 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116014593 0 0 0 1 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21,1 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1420545566 3811307000 8SL89665 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 212 12 LT1 211 0.2400 0 528 31 1 0 3 1 0 8.9200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115286829D 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545567 9685207000 8SWP39950 C VEERAPPA #43, HARALUKUNTE, BANGALORE. 113502 276 12 LT1 211 1 0 418 12 1 0 3 0.9400 537 3.7700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3406618 0 0 0 1 0 0 0 0 0 0 C VEERAPPA,#43, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1420545568 4923871810 S13L10521 DHAMODARAN.S #18 K NO 42 MUNESHWAR NAGAR KUDLU3 113502 115 12 LT1 211 1 0 4067 73 1 0 3 1 815 7.0300 0 0 700 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111301540 0 0 0 1 0 0 0 0 0 0 DHAMODARAN.S,#18 K NO 42 MUNESHWAR NAGAR KUDLU3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545569 2777407000 8SL105113 SARASWATHI V NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 113502 224 12 LT1 211 1 0 10938 53 1 0 3 1 -83 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115302595 0 0 0 1 0 0 0 0 0 0 SARASWATHI V,NO.42, K.NO.42,HARALUKUNTE,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545570 2782317000 8SL15396 BORAIAH #304, 7TH CROSS, WARD NO.3, MUNISHWARA 113502 152 12 LT1 211 0.4800 0 353 16 1 0 3 0.9700 -92 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3377731 0 0 0 0 0 0 0 0 0 0 BORAIAH,#304, 7TH CROSS, WARD NO.3, MUNISHWARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1420545571 2760417000 8SL25077 M SRINIVAS REDDY HARALKUNTE - 113502 129 12 LT1 211 0.2400 0 379 13 1 0 3 0.9600 -4 1 0 0 340 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3404700 0 0 0 0 0 0 0 0 0 0 M SRINIVAS REDDY,HARALKUNTE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420545572 2778317000 8SEH65983 P K VENUGOPALAKRISHNAN #42/29,30.MUNESWARA LAYOUT 2ND MAIN 2ND CROSS.KUDLU 113502 167 12 LT1 211 2 0 14810 109 1 0 3 1 77 0 0 0 370 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115978430 0 0 0 1 0 0 0 0 0 0 P K VENUGOPALAKRISHNAN,#42/29,30.MUNESWARA LAYOUT 2ND MAIN 2ND CROSS.KUDLU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545573 4921343129 8SEH77355 K GOVARDHAN #23,2 HARALAKUNTE VILLAGE 113502 159 12 LT1 211 2 0 12119 154 1 0 3 1 0 1.9000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116013405 0 0 0 2 0 0 0 0 0 0 K GOVARDHAN,#23,2 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1420545574 8960317000 8SL26297 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 196 12 LT1 211 0.2800 0 797 0 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115273097D 0 0 0 1 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545576 0578516864 8SL125850 K SHINRAJ #26A, K.NO. 42,2 HARALUKUNE 113502 59 12 LT1 211 0.4800 0 2244 24 1 0 3 1 495 2.3900 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 1679087648D 0 0 0 0 0 0 0 0 0 0 K SHINRAJ,#26A, K.NO. 42,2 HARALUKUNE 0 0 0 0 0 0 0 0 2025-10-12 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 0.1000 1420545577 2770707000 8SWP35398 AMUDA #42, HARALUKUNTE (V), BANGALORE. 113502 208 12 LT1 211 0 1 2 0 1 0 3 1 -114 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376936 0 0 0 0 0 0 0 0 1 0 AMUDA,#42, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1420545578 2779607000 8SL83646 K SARPRASADAM #42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 113502 280 12 LT1 211 0.4800 0 1948 79 1 0 3 0.8200 0 2.9000 0 0 560 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3376456 0 0 0 2 0 0 0 0 0 0 K SARPRASADAM,#42,37, 1ST MAIN, 2ND CROSS, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1420545579 2761800280 S13L21457 R SUMATHI #25 K NO 42 HARALUKUNTE (V) BEGUR (H) 113502 50 12 LT1 211 1 0 2577 69 1 0 3 1 99 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111113058500 0 0 0 1 0 0 0 0 0 0 R SUMATHI,#25 K NO 42 HARALUKUNTE (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545580 5400317000 8SWP7705 K.S. OBALAREDDY #42,W.NO.3, MUNESHWARA LAYOUT, 113502 199 12 LT1 211 0.2400 0 1974 71 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115278687D 0 0 0 1 0 0 0 0 0 0 K.S. OBALAREDDY,#42,W.NO.3, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545581 6941173140 8SEH77349 CHHOTU RAM JANNY YADAV #25,2 HARALAKUNTE VILLAGE 113502 76 12 LT1 211 2 0 10786 55 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116002708 0 0 0 0 0 0 0 0 0 0 CHHOTU RAM JANNY YADAV,#25,2 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1420545582 6913417000 8SL108678 L SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 164 12 LT1 211 1 0 7015 69 1 0 3 1 395 2.8200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115997042 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545583 8256500016 S13L154 GANESH P NO-42/29/30/31/32 HARALUKUNTE 113502 403 12 LT1 211 1 0 8500 96 1 0 3 1 310 1.4700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111333143 0 0 0 1 0 0 0 0 0 0 GANESH P,NO-42/29/30/31/32 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545584 3200307000 8SL82049 C VEERAPPA #43, HARALUKUNTE, BANGALORE. 113502 275 12 LT1 211 0.2400 0 61 13 1 0 3 1 342 2.5500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3406604 0 0 0 0 0 0 0 0 0 0 C VEERAPPA,#43, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420545585 3201407000 8SL27011 K.S. OBALAREDDY #42,W.NO.3, MUNESHWARA LAYOUT, 113502 205 12 LT1 211 0.2400 0 926 62 1 0 3 1 86 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115380716D 0 0 0 0 0 0 0 0 0 0 K.S. OBALAREDDY,#42,W.NO.3, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-02-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1420545587 6927017000 8SL27009 K.S. OBALAREDDY #42,W.NO.3, MUNESHWARA LAYOUT, 113502 203 12 LT1 211 0.2400 0 549 35 1 0 3 1 127 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115282949D 0 0 0 1 0 0 0 0 0 0 K.S. OBALAREDDY,#42,W.NO.3, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545588 8618017000 8SWP40245 SUMATHI #21, MUNESHWAR L/O, BANGALORE. 113502 173 12 LT1 211 0 1 290 9 1 0 3 1 -152 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3380401 0 0 0 1 0 0 0 0 1 0 SUMATHI,#21, MUNESHWAR L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1420545589 6910307000 8SL93566 BHEEMA SHEKAR #22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 113502 189 12 LT1 211 0.4800 0 14262 90 1 0 3 1 -59 0 0 0 1260 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115273970 0 0 0 1 0 0 0 0 0 0 BHEEMA SHEKAR,#22A, 2ND CROSS, MUNESWAR L/O, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545590 2903217000 8SL39039 R GEETHA #10/42, HARALUKUNTE 113502 312 12 LT1 211 0.4800 0 690 25 1 0 3 0.9600 6 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376924 0 0 0 1 0 0 0 0 0 0 R GEETHA,#10/42, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-02-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1420545591 5398898000 8SL119394 PAAPAMMA NO.42, HARALUKUNTE, BANGALORE 113502 86 12 LT1 211 0.4800 0 3848 39 1 0 3 1 0 1.5800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116013703 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,NO.42, HARALUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1420545592 2904407000 8SL105619 SANDESH T S AND P V LAKSHMIPATHI NO 38 HARALA KUNTE BEGUR 113502 243 12 LT1 211 0.4800 0 9773 60 1 0 3 1 1936 18.2300 0 0 450 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115477788 0 0 0 1 0 0 0 0 0 0 SANDESH T S AND P V LAKSHMIPATHI,NO 38 HARALA KUNTE BEGUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-11-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420545593 6906912691 S13L1408 BHUSHEKARA REDDY K NO24 KNO42/24 3 HARALUKUNTE 113502 390 12 LT1 211 1 0 2102 81 1 0 3 1 0 1.3300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111326228 0 0 0 1 0 0 0 0 0 0 BHUSHEKARA REDDY K,NO24 KNO42/24 3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-12-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1420545594 4410646069 S13EH17470 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,6 MUNESHWARA BADAVANE, 113502 299 12 LT1 211 2 0 4123 57 1 0 3 0.8200 -150 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2954366 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,6 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1420545595 2991487479 8SWP77436 VENKATACHALAPATHY M #32,6 HARALUKUNTE 113502 20 12 LT1 211 0 1 4003 31 1 0 3 1 0 7.9500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113378931 0 0 0 2 0 0 0 0 1 0 VENKATACHALAPATHY M,#32,6 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1420545596 4010897260 8SWP69925 R MANJUNATH NO.20 & 21, K NO.42,3 HARALUKUNTE, 113502 185 12 LT1 211 0.7500 0 11406 143 1 0 3 1 85 0 0 0 1100 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115979117 0 0 0 1 0 0 0 0 1 0 R MANJUNATH,NO.20 & 21, K NO.42,3 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420545597 4917190086 S13MEH3090 GUDI JAHANVI NO-3, K.NO-244/13/29/49/3 4 SOMASUNDARA PALYA 113502 110 12 LT1 211 3 0 5310 160 1 0 3 0 0 3.1000 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110333867 0 0 0 1 0 0 0 0 0 0 GUDI JAHANVI,NO-3, K.NO-244/13/29/49/3 4 SOMASUNDARA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545598 2883097331 S13L10519 DHAMODARAN.S #18 K NO 42 MUNESHWAR NAGAR KUDLU1 113502 408 12 LT1 211 1 0 13774 184 1 0 3 1 0 6.3900 0 0 1730 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111334970 0 0 0 1 0 0 0 0 0 0 DHAMODARAN.S,#18 K NO 42 MUNESHWAR NAGAR KUDLU1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545599 2991417000 8SL19370 LEELAVATHI #SITE NO.7, 7TH CROSS, MUNESHWARNAGAR, 113502 130 12 LT1 211 0.2400 0 996 41 1 0 3 0.9300 367 1.8000 0 0 250 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3377390 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#SITE NO.7, 7TH CROSS, MUNESHWARNAGAR, 0 0 0 0 0 0 0 0 2025-10-12 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 0.1900 1420545600 2860152594 S13EH21635 R VENKATARAMANA REDDY #29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),1 113502 292 12 LT1 211 2 0 3024 43 1 0 3 1 -177 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111111950226 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA REDDY,#29 & 30 PRO NO 42/29/30 HARALUKUNTE (V) BEGUR (H),1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1420545601 9777317000 8SL105620 SANDESH T S AND P V LAKSHMIPATHI NO 38 HARALA KUNTE BEGUR 113502 244 12 LT1 211 0.4800 0 6220 22 1 0 3 1 473 4.7500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115278545 0 0 0 1 0 0 0 0 0 0 SANDESH T S AND P V LAKSHMIPATHI,NO 38 HARALA KUNTE BEGUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-10-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545602 0958507000 8SL29033 SHIVA KUMAR .V THILAKAVATHI #42, 2ND CROSS, HARALUKUNTE 113502 249 12 LT1 211 0.9600 0 439 11 1 0 3 0.9700 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3370747 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR .V THILAKAVATHI,#42, 2ND CROSS, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1420545508 0084117000 8SL95604 S DHAMODARAN #18, K NO.42, HARALAKUNTE(V), BANGALORE. 113502 177 12 LT1 211 1 0 13516 59 1 0 3 1 369 2.4700 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115270503 0 0 0 1 0 0 0 0 0 0 S DHAMODARAN,#18, K NO.42, HARALAKUNTE(V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545849 0305973566 8SL120167 THAMIL HARASI NO.26, K NO.34/53,1 HARALUKUNTE, 113502 47 12 LT1 211 1 0 9214 91 1 0 3 1 345 1.6400 0 0 350 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115984045 0 0 0 1 0 0 0 0 0 0 THAMIL HARASI,NO.26, K NO.34/53,1 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545850 7375607000 8SWP59732 M VENKATESH NO.36 KNO.42 HARALAKUNTE 113502 232 12 LT1 211 0 1 1084 6 1 0 3 1 2145 18.8300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115277465 0 0 0 1 0 0 0 0 1 0 M VENKATESH,NO.36 KNO.42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545851 7392890337 S13L19672 M MANOHARA #22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),8 BEGUR (H) 113502 31 12 LT1 211 1 0 6141 99 1 0 3 0.9300 0 0 0 0 1000 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3157822 0 0 0 2 0 0 0 0 0 0 M MANOHARA,#22 & 23 PRO NO 127/22,23 MUNESHWARA L/O HARALUKUNTE (V),8 BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1420545853 7588407000 8SL112141 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 339 12 LT1 211 1 0 10343 89 1 0 3 1 416 1.9600 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116003246 0 0 0 1 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545854 9203772210 8SL140238 K DAMODAR NO10&11,13 K NO702 113502 73 12 LT1 211 1 0 22678 276 1 0 3 1 2664 1.7300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111111282010 0 0 0 3 0 0 0 0 0 0 K DAMODAR,NO10&11,13 K NO702 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1420545855 4669307000 8SL89663 NARAYANA REDDY #42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 113502 210 12 LT1 211 0.2400 0 1322 62 1 0 3 0.9200 543 5.0700 0 0 600 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3370923 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,#42/7, W#3, 2ND CROSS, 4TH MAIN, HARALKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1420545603 3595407000 8SL112459 GOPALA SHETTY NO.42/5 HARALAKUNTE 113502 112 12 LT1 211 1 0 14363 155 1 0 3 1 758 5.7100 0 0 1240 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111116015784 0 0 0 1 0 0 0 0 0 0 GOPALA SHETTY,NO.42/5 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545604 2894039271 8SEH78231 APPALA NAIDU CHEEKALA AND G HARITHA #21, K.NO.35/34/42/21 W.NO.190 113502 90 12 LT1 211 2 0 20651 169 1 0 3 1 0 4.3500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116005819 0 0 0 3 0 0 0 0 0 0 APPALA NAIDU CHEEKALA AND G HARITHA,#21, K.NO.35/34/42/21 W.NO.190 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-12-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1420545605 4373917483 8SEH77348 CHHOTU RAM JANNY YADAV #25,1 HARALAKUNTE VILLAGE 113502 75 12 LT1 211 2 0 14471 186 1 0 3 1 0 1.4500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115989789 0 0 0 2 0 0 0 0 0 0 CHHOTU RAM JANNY YADAV,#25,1 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1420545606 2184980442 8SL127597 CHITTURI BALA BHAVANI #25,3 HARALUKUNTE 113502 83 12 LT1 211 0.4800 0 1797 18 1 0 3 1 83 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115984824 0 0 0 1 0 0 0 0 0 0 CHITTURI BALA BHAVANI,#25,3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-05-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545607 3991090512 8SEH80079 N SARAVANA NO.25 HARALUKUNTE 113502 67 12 LT1 211 2 0 10608 65 1 0 3 1 68 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 3908176014D 0 0 0 1 0 0 0 0 0 0 N SARAVANA,NO.25 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420545608 4005218350 S13EH42708 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI4 113502 0 12 LT1 211 2 0 587 47 1 0 3 0.8800 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 68223904 0 0 0 2 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420545609 2888939500 8SL127599 CHITTURI BALA BHAVANI #25,5 HARALUKUNTE 113502 85 12 LT1 211 0.4800 0 2267 28 1 0 3 1 167 1 0 0 310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115984135 0 0 0 1 0 0 0 0 0 0 CHITTURI BALA BHAVANI,#25,5 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2024-05-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1420545610 4377907000 8SL112142 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 340 12 LT1 211 0.4800 0 8888 66 1 0 3 1 0 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111113001788 0 0 0 0 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420545611 4911509368 8SL118157 R MANJUNATH NO.20 & 21, K NO.42,1 HARALUKUNTE, 113502 183 12 LT1 211 0.4800 0 10092 95 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111116015894 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,NO.20 & 21, K NO.42,1 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1420545612 0351807000 8SL70644 NARAYANA REDDY #42/7, MUNESHWAR NAGAR, 4TH MAIN, 2ND CROSS, B-HALLI, 113502 223 12 LT1 211 0 5 42851 0 1 0 3 1 3029 26.1300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115285306 0 0 0 1 0 0 0 0 1 0 NARAYANA REDDY,#42/7, MUNESHWAR NAGAR, 4TH MAIN, 2ND CROSS, B-HALLI, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545613 0357645359 S13L19780FT VAIJAYANTHI MALA NO-17, K NO-37/42, HARLUKUNTE V,3 BEGUR H 113502 368 12 LT1 211 1 0 2268 127 1 0 3 0.9300 0 1.4000 0 0 700 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD1027668 0 0 0 2 0 0 0 0 0 0 VAIJAYANTHI MALA,NO-17, K NO-37/42, HARLUKUNTE V,3 BEGUR H 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1420545614 3166884234 S13EH33456 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT7 113502 393 12 LT1 211 1.5000 0 2772 86 1 0 3 0.7300 246 1.1700 0 0 540 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 3975949 0 0 0 0 0 0 0 0 0 0 SANKARAVARAM RAMKUMAR AND KALLURI SUKANYA,NO-02 KNO-1348/2/42/P4 HARALUKUNTE 2ND CROSS MUNESHWARA LAYOUT7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1420545615 1780907000 8SL108671 N SRINIVAS NO.12 KNO.42/12 MUNESHWARA L/O 113502 156 12 LT1 211 1 0 11815 97 1 0 3 1 0 1 0 0 480 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115962613 0 0 0 1 0 0 0 0 0 0 N SRINIVAS,NO.12 KNO.42/12 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545616 0366210552 S13EH17468 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,1 MUNESHWARA BADAVANE, 113502 303 12 LT1 211 2 0 2538 58 1 0 3 0.9100 -16 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2954364 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,1 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1420545619 8863852167 S13MSEH36541 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F4 113502 1 12 LT1 211 3 0 1 0 1 0 3 1 0 3.4800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764844 0 0 0 0 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545620 6326658554 8SL132513 BEEMASHEKAR NO.22A, 2ND CROSS, HARALAKUNTE 113502 97 12 LT1 211 1 0 7082 146 1 0 3 1 0 2.1300 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115995409 0 0 0 1 0 0 0 0 0 0 BEEMASHEKAR,NO.22A, 2ND CROSS, HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545621 0367026584 S13EH16095 K A VENKATA SWAMY REDDY NO1/42/3/3,2 HARALUKUNTE 113502 384 12 LT1 211 2 0 2516 106 1 0 3 1 1244 8.6900 0 0 310 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111624375 0 0 0 2 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/3,2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2024-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1420545622 0367985973 S13L22192 R GEETHA #10 K NO 42 HARALUKUNTE (V) BEGUR (H),1 113502 309 12 LT1 211 1 0 1564 43 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111112244822 0 0 0 1 0 0 0 0 0 0 R GEETHA,#10 K NO 42 HARALUKUNTE (V) BEGUR (H),1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4230 1420545623 8443163469 8SEH77356 K GOVARDHAN #23,3 HARALAKUNTE VILLAGE 113502 160 12 LT1 211 2 0 18561 157 1 0 3 1 851 5.6200 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115979059 0 0 0 3 0 0 0 0 0 0 K GOVARDHAN,#23,3 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1420545624 6322607000 8SL41780 K NARAYANA REDDY #42/7, 2ND CROSS, 4TH MAIN, 113502 218 12 LT1 211 0.2400 0 1710 73 1 0 3 0.9400 4222 35.3700 0 0 280 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3370929 0 0 0 2 0 0 0 0 0 0 K NARAYANA REDDY,#42/7, 2ND CROSS, 4TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1420545625 8426731206 S13EH17476 N VENKATESH BABU R NARAYANA SY NO-41,42, K NO-37,9 MUNESHWARA BADAVANE, 113502 305 12 LT1 211 2 0 6276 154 1 0 3 0.9400 484 2.3100 0 0 780 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2954798 0 0 0 2 0 0 0 0 0 0 N VENKATESH BABU R NARAYANA,SY NO-41,42, K NO-37,9 MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1420545626 3162298000 8SWP69702 DHANALAKSHMI S K NO.42,HARALUKUNTE,BANGALORE-68 113502 67 12 LT1 211 0 1 4426 21 1 0 3 1 -37 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115998750 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI S,K NO.42,HARALUKUNTE,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1420545627 3182017000 8SL105618 SANDESH T S AND P V LAKSHMIPATHI NO 38 HARALA KUNTE BEGUR 113502 242 12 LT1 211 0.4800 0 7621 24 1 0 3 1 549 5.4700 0 0 1210 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115270079 0 0 0 0 0 0 0 0 0 0 SANDESH T S AND P V LAKSHMIPATHI,NO 38 HARALA KUNTE BEGUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1420545628 5798416237 S13MSEH36539 GOENKA DECOR PVT LTD # 437/48/6 KUDLU (V) F5 113502 5 12 LT1 211 3 0 1 0 1 0 3 1 0 3.4800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111121764842 0 0 0 0 0 0 0 0 0 0 GOENKA DECOR PVT LTD,# 437/48/6 KUDLU (V) F5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420545629 6325507000 8SL81258 K M ABDULLA #42/6, HARALUKUNTE, BANGALORE. 113502 142 12 LT1 211 0.2400 0 1368 57 1 0 3 0.8200 0 4.3000 0 0 490 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3370743 0 0 0 1 0 0 0 0 0 0 K M ABDULLA,#42/6, HARALUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1420545630 0346017000 8SL41781 K NARAYANA REDDY #42/7, 2ND CROSS, 4TH MAIN, 113502 339 12 LT1 211 0.2400 0 2174 167 1 0 3 0.7400 1371 6.5300 0 0 510 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3391462 0 0 0 1 0 0 0 0 0 0 K NARAYANA REDDY,#42/7, 2ND CROSS, 4TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1420545631 0353684015 S13L2676 N RAJAMMA NO17 KNO42/42 2 HARALUKUNTE 113502 356 12 LT1 211 1 0 2814 26 1 0 3 0.9600 463 2.2800 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 BC2260468 0 0 0 2 0 0 0 0 0 0 N RAJAMMA,NO17 KNO42/42 2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1420545632 3157419788 8SWP80691 ANTHONY JOSEPH A AND ROHITH ANTHONY #28,3 HARALUKUNTE 113502 49 12 LT1 211 1 0 2735 15 1 0 3 1 -25 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115958841 0 0 0 0 0 0 0 0 0 0 ANTHONY JOSEPH A AND ROHITH ANTHONY,#28,3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1420545634 8416064022 S13L4139 BEEMA SHEKAR NO22A/23 MUNESHWARA LAYOUT 113502 225 12 LT1 211 1 0 4974 45 1 0 3 1 479 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111110394229 0 0 0 1 0 0 0 0 0 0 BEEMA SHEKAR,NO22A/23 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545635 0141607000 8SL112143 K S MANJUNATH NO.42/14 KNO.612/14/42 HARALAKUNTE 113502 341 12 LT1 211 0.4800 0 8335 99 1 0 3 1 956 6.9400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115965399 0 0 0 1 0 0 0 0 0 0 K S MANJUNATH,NO.42/14 KNO.612/14/42 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2025-05-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6510 1420545636 8416507000 8SL73736 PAPAMMA #42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 113502 235 12 LT1 211 0.2400 0 6881 299 1 0 3 0.9500 0 7.4500 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 A3376695 0 0 0 3 0 0 0 0 0 0 PAPAMMA,#42, W NO.3, HARALUKUNTE, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1420545638 8945852984 S13L42715 M VIMALAMMA NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI10 113502 0 12 LT1 211 1 0 1200 79 1 0 3 1 385 3.6400 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 111124843817 0 0 0 0 0 0 0 0 0 0 M VIMALAMMA,NO 4, K NO 3099/4/42/P4, HARALUKUNTE VILLAGE, BEGUR HOBLI10 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1420545639 1259263192 8SL124912 MANJUNATH K S NO-34& 35,1 HARALUKUNTTE VILLAGE, 113502 227 12 LT1 211 0.4800 0 18951 261 1 0 3 1 1293 6.1800 0 0 800 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112795587 0 0 0 1 0 0 0 0 0 0 MANJUNATH K S,NO-34& 35,1 HARALUKUNTTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420545640 2379358154 S13EH16090 K A VENKATA SWAMY REDDY NO1/42/3/33 HARALUKUNTE 113502 379 12 LT1 211 2 0 3037 54 1 0 3 0.9800 -70 0 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 1000000 BC2887613 0 0 0 2 0 0 0 0 0 0 K A VENKATA SWAMY REDDY,NO1/42/3/33 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2025-03-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1420545641 6394607000 8SL105621 SANDESH T S AND P V LAKSHMIPATHI NO 38 HARALA KUNTE BEGUR 113502 245 12 LT1 211 0.4800 0 6730 31 1 0 3 1 63 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 99999 111115303981 0 0 0 0 0 0 0 0 0 0 SANDESH T S AND P V LAKSHMIPATHI,NO 38 HARALA KUNTE BEGUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2024-10-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1420545800 2165607000 8SL107285 K THAMILHARASI NO.26 KNO.34/53 HARALAKUNTE 113502 197 12 LT1 211 1 0 11622 99 1 0 3 1 289 1.3700 0 0 500 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115282905 0 0 0 0 0 0 0 0 0 0 K THAMILHARASI,NO.26 KNO.34/53 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1420545801 5929607000 8SL26295 K A VENKATASWAMY REDDY #42, HARALUKUNTE VILLAGE, 113502 194 12 LT1 211 0.2800 0 1891 146 1 0 3 1 0 3.6100 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999999 111115301947D 0 0 0 1 0 0 0 0 0 0 K A VENKATASWAMY REDDY,#42, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420545802 8136407000 8SL31074 M.RAMESH # M.S.NAGAR 113502 116 12 LT1 211 0.2400 0 3162 113 1 0 3 0.7200 483 2.4400 0 0 600 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3370754 0 0 0 1 0 0 0 0 0 0 M.RAMESH,# M.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1420545775 6054198554 8SEH77353 K GOVARDHAN #23 HARALAKUNTE VILLAGE 113502 157 12 LT1 211 2 0 9587 70 1 0 3 1 0 1 0 0 0 1135 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14011603 0 9999 111115994108 0 0 0 1 0 0 0 0 0 0 K GOVARDHAN,#23 HARALAKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1