1450490723 8033300316 S20MSIL15815 RAKESH G S AND BHARATH G S #20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 113701 48 10 LT1 211 4 0 10028 171 1 0 3 0.9700 0 0 0 0 750 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3502323 0 0 0 2 0 0 0 0 0 0 RAKESH G S AND BHARATH G S,#20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450490725 3651590264 8SEH82553 BHAGYA NO-3, K.NO-48/2 HARALUKUNTE 113701 214 10 LT1 211 2 0 11990 131 1 0 3 1 0 0 0 0 1290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112103930 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/2 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490728 4986217000 8SEH42786 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 330 10 LT1 211 2 0 2463 59 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038359 0 0 0 2 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450490729 9519907000 8SL39978 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 540 10 LT1 211 0.4800 0 4426 95 1 0 3 0.9500 114 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038603 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450490730 0732017000 8SL30801 ABDULSAB DALAWAI #11,MUSKAN HOUSE3RD CROSS 3RD CROSS, HOSAPALYA 113701 160 10 LT1 211 0.3400 0 3162 81 1 0 3 0.9100 0 0 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3028603 0 0 0 1 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE3RD CROSS 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450490731 6091907000 8SL106168 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 228 10 LT1 211 1 0 12407 150 1 0 3 0 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003508646D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 70.8300 78 2023-12-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490732 1840361083 S20IL8267 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 7 113701 557 10 LT1 211 1 0 2517 41 1 0 3 0.9500 0 0 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3048328 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450490734 5080307000 8SEH60081 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 609 10 LT1 211 2 0 10693 74 1 0 3 0 -3 0 0 0 1060 1137 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 5080307016 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490735 7207340090 S20IL10528 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,2 113701 294 10 LT1 211 1 0 2827 61 1 0 3 0.9800 0 0 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3183655 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450490737 7220118650 S20IL2718 A MANJUNATH #111/6/932 HOSAPALYA4 113701 596 10 LT1 211 2 0 4722 48 1 0 3 0.9900 635 3.2800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2815472 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450490738 7194407000 8SL88282 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 72 10 LT1 211 1 0 999 60 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003462934D 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450490739 6279407000 8SL24869 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 434 10 LT1 211 0.4800 0 661 17 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038360 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#481, WARD NO.6, HOSPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450490740 6287907000 8SL16415 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 492 10 LT1 211 0.4800 0 717 6 1 0 3 0.9300 267 2.2900 0 0 480 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3040329 0 0 0 1 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450490741 7215607000 8SL88280 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 70 10 LT1 211 1 0 1855 76 1 0 3 1 176 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003505917D 0 0 0 1 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450490742 1842156277 S20IL8266 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 2 113701 554 10 LT1 211 1 0 4753 44 1 0 3 0.9600 0 0 0 0 800 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3048327 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450490743 7383717759 S20IL18814 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIB 113701 300 10 LT1 211 2 0 2698 86 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 8553946 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIB 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1910 2 1450490744 3358907000 8SWP9645 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 154 10 LT1 211 0 1 629 15 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028608 0 0 0 1 0 0 0 0 1 0 ABDULSAB DALAWAI,#11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450490745 9329813413 S20MSIL15813 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.2 HARALUKUNTE VILLAGE 113701 44 10 LT1 211 4 0 5844 162 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3502321 0 0 0 3 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.2 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1450490746 1044607000 8SL47711 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 530 10 LT1 211 1 0 911 17 1 0 3 0.9400 0 0 529 0 270 1137 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003492638D 0 0 0 0 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490747 9833983975 S20IL10524 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,6 113701 287 10 LT1 211 1 0 241 5 1 0 3 1 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000 BC3183651 0 0 0 1 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490748 9333507000 8SEH42787 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 334 10 LT1 211 2 0 4465 115 1 0 3 0.9000 0 0 0 0 660 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3038345 0 0 0 2 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450490749 9629426872 S20IL17177 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)4 113701 374 10 LT1 211 1 0 2397 114 1 0 3 0.8900 -458 0 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4041989 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450490750 9321417000 8SEH64609 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 412 10 LT1 211 2 0 2359 157 1 0 3 0.8800 0 0 0 0 220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A3090276 0 0 0 2 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450490751 7488017000 8SEH66782 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 422 10 LT1 211 2 0 17870 98 1 0 3 0 353 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012502 0 99999 111112122654D 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490752 6804407000 8SL105665 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 605 10 LT1 211 1 0 12079 50 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003502310D 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 52.6700 58 2023-12-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490753 6485617608 S20IL10529 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,3 113701 290 10 LT1 211 1 0 4275 102 1 0 3 0.9400 0 4.5200 0 0 980 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3183656 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,3 0 0 0 0 0 0 0 0 2026-01-10 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 1.8200 2 1450490754 6786607000 8SL106165 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 222 10 LT1 211 1 0 28282 145 1 0 3 0 -162 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003503140D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490755 3450307000 8SL36639 PRASANNA H AND BHARATHI H L #1, HOSAPALYA, 113701 242 10 LT1 211 0.2400 0 2774 109 1 0 3 0.9300 257 1.3300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211441 0 0 0 2 0 0 0 0 0 0 PRASANNA H AND BHARATHI H L,#1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2025-03-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450490756 5279317000 8SL2122 S8 S8 HONGASANDRA 113701 488 10 LT1 211 0.3800 0 922 17 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3088536 0 0 0 1 0 0 0 0 0 0 S8,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450490757 2161090916 S20IL17175 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)6 113701 376 10 LT1 211 1 0 3265 100 1 0 3 0.9500 0 3.8200 0 0 820 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 100000 4045440 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8460 2 1450490759 1759117000 8SWP17602 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 522 10 LT1 211 0 1 2296 91 1 0 3 1 0 0 392.6900 0 0 1137 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003483271D 0 0 0 1 0 0 0 0 1 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-10-28 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490760 1116217000 8SL18267 S.VICTOR NO 7 2ND CROSS, 113701 276 10 LT1 211 0.4800 0 1728 24 1 0 3 1 -13 0 0 0 520 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003475454D 0 0 0 0 0 0 0 0 0 0 S.VICTOR,NO 7 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450490761 1732017000 8SL28713 SHANKARPPA #23, HOSAPALYA (V) 113701 26 10 LT1 211 0.4800 0 1922 38 1 0 3 1 105 1 0 0 590 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003471078D 0 0 0 0 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-04-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1450490762 5351507000 8SL65485 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 544 10 LT1 211 0.4800 0 3153 72 1 0 3 0.9200 385 3.5500 0 0 810 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3038608 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450490763 5360514813 8SL135211 T VELLIYAMMA NO 18/19 HOSAPALYA MAIN ROAD 113701 64 10 LT1 211 1 0 5868 29 1 0 3 1 6 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112896792 0 0 0 1 0 0 0 0 0 0 T VELLIYAMMA,NO 18/19 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490812 4477507000 8MSEH30657 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 306 10 LT1 211 2 0 3768 119 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211444 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450490813 2633017000 8SL20968 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 426 10 LT1 211 0.4800 0 1418 35 1 0 3 0.9100 166 2.4800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012502 0 9999999 A3038347 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450490814 3170417000 8SL112310 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 108 10 LT1 211 1 0 10066 68 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115736720D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490816 5999407000 8SWP42789 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 342 10 LT1 211 0 6 337 10 1 0 3 0.9900 3 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 0 8703686 0 0 0 0 0 0 0 0 1 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450490817 3155754929 8SL132978 CHANDRAPPA NO-34,3RD CROSS HOSAPALYA 113701 394 10 LT1 211 1 0 13335 111 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112077874 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,NO-34,3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 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 1.5900 2 1450490819 0407707000 8SL100650 KHAJISTA AKTAR UNNISA #44, HOSAPALYA, BANGALORE. 113701 623 10 LT1 211 1 0 18886 24 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003492064D 0 0 0 0 0 0 0 0 0 0 KHAJISTA AKTAR UNNISA,#44, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490820 6196737998 S20IL3003 SUBHASHINI D #111/6/930 HOSAPALYA 113701 589 10 LT1 211 2 0 6144 33 1 0 3 0.9500 -692 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2813015 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2024-03-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450490821 6177169295 S20IL2719 A MANJUNATH #111/6/932 HOSAPALYA2 113701 599 10 LT1 211 2 0 2701 31 1 0 3 0.9500 829 4.2600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC3344326 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA2 0 0 0 0 0 0 0 0 2026-01-10 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 1.6900 2 1450490822 5983541794 8SEH82552 BHAGYA NO-3, K.NO-48/5 HARALUKUNTE 113701 210 10 LT1 211 3 0 7405 176 1 0 3 0.9000 0 0 301 0 2240 1137 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111119710235 0 0 0 6 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/5 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490823 3949907000 8SL31947 CHANDRAPPA 34 HOSAPALYA 113701 384 10 LT1 211 0.5200 0 7569 273 1 0 3 0.9200 76 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3023103 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1450490824 8191565278 S20IL8249 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 1 113701 563 10 LT1 211 1 0 3651 72 1 0 3 0.9600 0 0 0 0 320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3048063 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450490825 3943207000 8SEH60087 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 616 10 LT1 211 2 0 15086 51 1 0 3 0 -37 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115732052D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490826 0813217000 8SL91949 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 472 10 LT1 211 0.4800 0 2085 28 1 0 3 0.9200 7 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3041952 0 0 0 1 0 0 0 0 0 0 VENKATESH,#29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450490827 9536730530 S20IL8269 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 6 113701 558 10 LT1 211 1 0 3568 50 1 0 3 0.9800 0 0 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3048330 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450490828 6519907000 8SL91947 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 96 10 LT1 211 0.4800 0 1101 50 1 0 3 0.8000 57 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040266 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450490829 3959907000 8MSEH30659 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 318 10 LT1 211 2 0 417 1 1 0 3 1 -136 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211457 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490831 4667507000 8SL40986 JAYARAJU #40/1, YELLUKUNTE, 113701 358 10 LT1 211 0.2400 0 1513 48 1 0 3 1 4333 38.5800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003471368D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490832 9934707000 4SL34254 M LAKKAPPA S8 HARALU KUNTE 113701 270 10 LT1 211 0.4800 0 3342 80 1 0 3 0.8500 0 2.2200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040263 0 0 0 2 0 0 0 0 0 0 M LAKKAPPA,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450490833 4280407000 8SL110542 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 478 10 LT1 211 1 0 5543 19 1 0 3 0 36 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112098978D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.29/A/48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 8.5800 19 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490834 9916749627 S20IL3000 SUBHASHINI D #111/6/930 HOSAPALYA2 113701 588 10 LT1 211 2 0 3960 46 1 0 3 0.8800 -70 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2813012 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450490835 3280407000 8SL113560 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 82 10 LT1 211 1 0 7760 57 1 0 3 0 0 0 0 0 670 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111112484442D 0 0 0 0 0 0 0 0 0 0 PADMA,NO.229 NO.6 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 60.5000 67 2024-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490836 3879277570 S20IL2999 SUBHASHINI D #111/6/930 HOSAPALYA7 113701 587 10 LT1 211 0 1 4098 93 1 0 3 0.9900 0 0 0 0 470 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2813011 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450490837 9926307000 8SL28714 SHANKARPPA #23, HOSAPALYA (V) 113701 30 10 LT1 211 0.4800 0 2694 91 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3037721 0 0 0 2 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450490838 7825826581 S20IL8261 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 4 113701 553 10 LT1 211 1 0 3280 59 1 0 3 0.9200 0 0 0 0 540 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3048322 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-12-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450490839 0561707000 8SL50362 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 204 10 LT1 211 0.2400 0 2999 25 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028612 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490840 9054947000 8SL116915 USMAN BAIG NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 113701 246 10 LT1 211 0.4800 0 5158 1 1 0 3 0 -71 0 0 0 530 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112117717D 0 0 0 0 0 0 0 0 0 0 USMAN BAIG,NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490841 1971861325 S20IL17651 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT4 113701 20 10 LT1 211 2 0 1963 57 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 4046949 0 0 0 2 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450490842 8042117000 8SL112314 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 116 10 LT1 211 1 0 8870 58 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112057290D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490843 8551407000 8SL39159 PADAMMA #229, W NO.6, 2ND CROSS, 113701 90 10 LT1 211 0.4800 0 2665 55 1 0 3 0.8400 61 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040276 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450490844 8554117000 8SL65491 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 286 10 LT1 211 0.4800 0 1152 65 1 0 3 0.5800 0 2.7800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3198425 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450490845 8555017000 8SL10586 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 340 10 LT1 211 0.4800 0 2056 22 1 0 3 0.9700 0 1.3300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028976 0 0 0 2 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450490846 3240217000 8SL51684 V MUNIYAPPA #337/636//306, W NO.6, HOSAPALYA, 113701 579 10 LT1 211 0.5000 0 3268 91 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003469384D 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450490848 2724117000 8SL50181 K SHANKAR #16, 2ND SECTOR, 113701 126 10 LT1 211 0.4800 0 4060 120 1 0 3 0.9200 0 0 0 0 520 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3031650 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450490849 8786607000 8SL50364 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 206 10 LT1 211 0.2400 0 642 12 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038765 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450490850 0903955205 S20IL8268 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 1 113701 555 10 LT1 211 1 0 3707 65 1 0 3 1 173 1 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC3048329 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450490851 2015576855 S20IL3006 SUBHASHINI D #111/6/930 HOSAPALYA3 113701 593 10 LT1 211 2 0 2941 15 1 0 3 0.9800 411 2.1000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2813018 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450490852 9301707000 8SEH12060 BHRUNGESH KUMAR L H #6, K.NO.48/1, HOSAPALYA, 113701 176 10 LT1 211 3 0 8654 187 1 0 3 0.9100 0 0 0 0 750 1137 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2009-12-01 A3198429 0 0 0 3 0 0 0 0 0 0 BHRUNGESH KUMAR L H,#6, K.NO.48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1450490853 0400907000 8SL112313 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 114 10 LT1 211 1 0 9345 22 1 0 3 0 -60 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112976125D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490854 4947907000 8SL40991 JAYARAJU #40/1, YELLUKUNTE, 113701 366 10 LT1 211 0.2400 0 2445 12 1 0 3 1 1277 11.1000 0 0 780 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003483293D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450490855 4956272365 S20IL3004 SUBHASHINI D #111/6/930 HOSAPALYA4 113701 592 10 LT1 211 2 0 5089 20 1 0 3 0.9900 916 6.7700 0 0 210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2813016 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450490856 5554117000 8SL105666 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 606 10 LT1 211 1 0 8631 59 1 0 3 0 245 1.2400 0 0 400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100003462269D 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 14 24 2023-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490857 2428607000 8SEH60089 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 618 10 LT1 211 2 0 12262 108 1 0 3 0 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112478239D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 59.8300 66 2025-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490858 7574307000 8SL7005 MUTHAMMA NO 19/12 HARALU KUNTE 113701 352 10 LT1 211 0.2400 0 1464 65 1 0 3 0.8900 693 4.9800 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3030965 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-04-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450490859 0296307000 8SL12419 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 76 10 LT1 211 0.4800 0 1772 35 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003503528D 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, WARD NO.6, 2ND CROSS, HASAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-05-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1450490861 6265117000 8SWP64568 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 118 10 LT1 211 0 1 9027 28 1 0 3 0 -186 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112975829D 0 0 0 0 0 0 0 0 1 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490862 7279407000 8SL16418 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 504 10 LT1 211 0.4800 0 2064 58 1 0 3 0.9900 0 2.5800 0 0 450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3040339 0 0 0 2 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450490705 9362807000 4SL27847 KUMAR S8 HARALU KUNTE 113701 502 10 LT1 211 0.4800 0 1259 35 1 0 3 0.9800 159 2.2600 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3040328 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450490706 9960732670 S20IL8257 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 4 113701 568 10 LT1 211 1 0 3595 40 1 0 3 0.9900 1448 10.8600 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3048070 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450906076 1659565167 8SL141800 S SUDHAKAR NO6 KNO54/6, PARAPPANA AGRAHARA 113701 0 10 LT1 211 1 0 549 0 1 0 28 0 5771 155.4200 0 0 0 1137 2026-01-10 0 0 0 2025-10-10 2 0 0 0 0 14012502 0 9999999 100005164790 0 0 0 0 0 0 0 0 0 0 S SUDHAKAR,NO6 KNO54/6, PARAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490590 8257940935 S20TPI3458 ANANTHA REDDY P AND SANGEETHA C NO 25-48-1,HARALUKUNTE,HOSAPALYA,3RD CROSS, 113701 0 10 1LT7A 710 3 0 4540 705 1 0 3 0.9900 0 28.3600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 8700061 0 0 0 7 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETHA C,NO 25-48-1,HARALUKUNTE,HOSAPALYA,3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2200 2 1450490544 1205317668 S20TPI3776 GITA DEVI NO 45,K NO 48/1/45,HOSAPALYA VILLAGE,BEGUR HOBLI, 113701 0 10 1LT7A 710 3 0 1157 78 1 0 3 1 -609 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 8746196 0 0 0 4 0 0 0 0 0 0 GITA DEVI,NO 45,K NO 48/1/45,HOSAPALYA VILLAGE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1450490616 8475217000 8SEH65335 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 84 10 LT1 211 2 0 14197 129 1 0 3 0 0 0 0 0 1400 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115733249D 0 0 0 0 0 0 0 0 0 0 PADMA,NO.229 NO.6 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490615 4021270443 8SL146528 M RAGHU NO1/B KNO48/1 HOSA PALYA 113701 241 10 LT1 211 1 0 6667 29 1 0 3 0.9600 0 1 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 99999 BC2254798 0 0 0 1 0 0 0 0 0 0 M RAGHU,NO1/B KNO48/1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450490614 7451501562 S20IL12272 PREMA NO 05,HOSAPALYA(V),3RD CROSS, 113701 182 10 LT1 211 2 0 2906 23 1 0 3 0.5200 4 0 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC3261075 0 0 0 0 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450490613 7449317000 8SL106166 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 224 10 LT1 211 1 0 20791 71 1 0 3 0 0 0 0 0 1040 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100003504520D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490871 2113042433 S20IL17174 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)3 113701 368 10 LT1 211 1 0 1657 52 1 0 3 0.8700 0 0 0 0 210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4045439 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6090 2 1450490872 0499661983 S20IL8255 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 8 113701 567 10 LT1 211 1 0 1187 26 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC3048068 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450490873 2324507000 8SL7002 MUTHAMMA NO 19/12 HARALUKUNTE 113701 346 10 LT1 211 0.2400 0 751 30 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3030970 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450490874 7365307000 8SL30803 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 158 10 LT1 211 0.3400 0 3881 117 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028609 0 0 0 1 0 0 0 0 0 0 ABDULSAB DALAWAI,#11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450490875 3134877528 8SEH82554 BHAGYA NO-3, K.NO-48/3 HARALUKUNTE 113701 212 10 LT1 211 2 0 13826 98 1 0 3 1 0 0 0 0 1820 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112120567 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/3 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450490876 6572707000 8SL43404 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 456 10 LT1 211 1 0 163 3 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038770 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450490877 5059107000 8SEH60084 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 613 10 LT1 211 2 0 12914 74 1 0 3 0 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115731916D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490878 6763807000 8SL7001 MUTHAMMA NO 19/12 HARALUKUNTE 113701 344 10 LT1 211 0.2400 0 571 5 1 0 3 0.9800 0 1.1100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3030976 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450490879 2019928436 S20IL18812 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIC 113701 298 10 LT1 211 2 0 2169 64 1 0 3 0.8500 315 1.6000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 8553944 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIC 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450490880 3142307000 8MSEH30661 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 316 10 LT1 211 2 0 3168 92 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3198427 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450490881 5869907000 8SL50188 K SHANKAR #16, 2ND SECTOR, 113701 137 10 LT1 211 0.4800 0 6205 127 1 0 3 0.9600 0 0 0 0 2470 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A3037736 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450490882 3142475352 S20IL17652 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT3 113701 22 10 LT1 211 2 0 3040 78 1 0 3 0.9000 0 0 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 100000 4046950 0 0 0 2 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 2 1450490883 7075576105 S20IL8262 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 5 113701 556 10 LT1 211 1 0 3991 101 1 0 3 0.9000 0 0 0 0 1050 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BC3048323 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450490884 1615507000 8SL2123 S8 S8 BEGUR ROAD, HONGASANDRA 113701 490 10 LT1 211 3 0 1113 15 1 0 3 0.9700 -26 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3088539 0 0 0 0 0 0 0 0 0 0 S8,S8 BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-10-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450490886 6053417000 8SL18266 S.VICTOR NO 7 2ND CROSS, 113701 278 10 LT1 211 0.4800 0 17440 127 1 0 3 1 1002 5.1200 0 0 2130 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 1B1208346515 0 0 0 2 0 0 0 0 0 0 S.VICTOR,NO 7 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450490608 7446507000 8SL105664 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 604 10 LT1 211 1 0 16686 57 1 0 3 0 -178 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003497984D 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490610 5941495852 S20MSIL15812 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.10 HARALUKUNTE VILLAGE 113701 42 10 LT1 211 10 0 51461 440 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 E043394 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.10 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1450490619 2196807000 8SEH60088 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 617 10 LT1 211 2 0 12490 70 1 0 3 0 -9 0 0 0 510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112599950D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490620 8169407000 8SL50182 K SHANKAR #16, 2ND SECTOR, 113701 130 10 LT1 211 0.4800 0 5292 153 1 0 3 0.9400 362 1.8600 0 0 1430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3031652 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450490621 3008225960 S20IL10531 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,5 113701 292 10 LT1 211 1 0 4194 20 1 0 3 0.7500 -37 0 0 0 910 1137 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111113101577 0 0 0 1 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-11 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490622 4107907000 8SL112308 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 104 10 LT1 211 1 0 8029 24 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112099028D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490623 9881507000 4SL28126 JAYA VINUTHA S S8 HOSAPALYA 113701 520 10 LT1 211 0.4800 0 4891 193 1 0 3 0.9500 0 0 1529.3600 0 1200 1137 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003484877D 0 0 0 2 0 0 0 0 0 0 JAYA VINUTHA S,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-14 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490624 4108017000 8SL88283 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 74 10 LT1 211 1 0 3499 60 1 0 3 1 86 0 0 0 440 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003466779D 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450490625 9574307000 8SL30799 ABDULSAB DALAWAI #11, MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 152 10 LT1 211 0.3400 0 3278 75 1 0 3 0.8700 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028602 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11, MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450490626 8164254261 S20IL12271 PREMA NO 05,HOSAPALYA(V),3RD CROSS,3 113701 184 10 LT1 211 2 0 2626 27 1 0 3 0.9400 -81 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC3261076 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450490627 0270507000 8SEH64567 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 100 10 LT1 211 3 0 19791 99 1 0 3 0 -234 0 0 0 0 1137 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 2013-01-21 111115731161D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490628 7150217000 8SL43405 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 452 10 LT1 211 1 0 1619 11 1 0 3 0.9100 65 1 0 0 770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3038774 0 0 0 1 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.3200 25 2024-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450490629 2500024974 S20IL12154 GURUMITH SINGH BHATTI NO 50/2/38,HARALUKUNTE(V),3RD CROSS, 113701 328 10 LT1 211 2 0 9060 162 1 0 3 0.9800 -66 0 0 0 660 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3254090 0 0 0 2 0 0 0 0 0 0 GURUMITH SINGH BHATTI,NO 50/2/38,HARALUKUNTE(V),3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450490630 8164417000 4SEH23245 M RAMU S8 HOSAPALYA 113701 480 10 LT1 211 2 0 420 5 1 0 3 0.8400 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3088540 0 0 0 0 0 0 0 0 0 0 M RAMU,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450490632 8153707000 8MSEH30658 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 320 10 LT1 211 2 0 6255 185 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211445 0 0 0 3 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1450490633 4826907000 8SL43128 K CHANDRASEKHAR #12/48/1, HARALUKUNTE, 113701 144 10 LT1 211 0.2400 0 518 0 1 0 3 0 0 1 0 0 240 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 999 100003474330D 0 0 0 0 0 0 0 0 0 0 K CHANDRASEKHAR,#12/48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490634 0267017000 8SL67017 VALLIYAMMA #230, 1ST MAIN, 3RD CROSS, HOSAPALYA, 113701 68 10 LT1 211 1 0 2528 72 1 0 3 0.9300 666 6.4200 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3028611 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,#230, 1ST MAIN, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450490636 0278361492 S20IL8248 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 113701 561 10 LT1 211 2 0 6007 87 1 0 3 0.9700 458 3.4900 0 0 880 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC3048061 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450490638 9779907000 8SL51683 V MUNIYAPPA #337/636//306, W NO.6, HOSAPALYA, 113701 580 10 LT1 211 0.5000 0 241 0 1 0 3 1 759 6.7700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012502 0 9999999 A3038615 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490639 7935307000 8SEH60082 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 610 10 LT1 211 2 0 16809 107 1 0 3 0 401 3.2800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112975747D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490640 2874507000 8SL36461 PADMA #226, W NO.6, 2ND CROSS, 113701 88 10 LT1 211 0.4800 0 1385 11 1 0 3 0.9300 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040271 0 0 0 0 0 0 0 0 0 0 PADMA,#226, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450490641 1466317000 8SEH4323 GURUMITH SING BHATHI NO 50/2/38 HARALU KUNTE 113701 326 10 LT1 211 2 0 4817 133 1 0 3 0.9500 -282 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038779 0 0 0 2 0 0 0 0 0 0 GURUMITH SING BHATHI,NO 50/2/38 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 187.1200 200 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450490642 5101017000 8SL91946 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 94 10 LT1 211 0.4800 0 1066 32 1 0 3 0.6900 -62 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040270 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450490643 0950783661 S20IL12274 PREMA NO 05,HOSAPALYA(V),3RD CROSS,4 113701 186 10 LT1 211 1 0 537 6 1 0 3 1 -18 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000 111114952320 0 0 0 0 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450490644 8238117000 8SL106164 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 220 10 LT1 211 1 0 13333 76 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003511585D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490645 0966746198 S20IL8253 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 6 113701 562 10 LT1 211 1 0 5050 73 1 0 3 0.9900 0 0 0 0 710 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3048066 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450490647 2883836524 8SEH87703 K K VENKATESHAIAH NO-10/7 HOSAPALYA 113701 174 10 LT1 211 2 0 9300 125 1 0 3 0.9400 0 0 0 0 450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1951923 0 0 0 3 0 0 0 0 0 0 K K VENKATESHAIAH,NO-10/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450490648 4700317000 8SL31946 CHANDRAPPA 34 HOSAPALYA 113701 390 10 LT1 211 0.5200 0 11 0 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3023104 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490649 6333744847 S20MSIL15820 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.6 HARALUKUNTE VILLAGE 113701 58 10 LT1 211 4 0 4912 133 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3502328 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.6 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1450490650 6332117000 8SL110590 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 446 10 LT1 211 1 0 15793 142 1 0 3 0 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115729725D 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,NO.30 3RD CROSS HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490651 1364507000 8SL20969 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 428 10 LT1 211 0.4800 0 1468 47 1 0 3 0.8800 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038343 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450490652 0454407000 8SL112311 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 110 10 LT1 211 1 0 9639 52 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111115733626D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490653 0458863921 S20IL18811 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIA 113701 297 10 LT1 211 2 0 3437 149 1 0 3 0.8900 0 0 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 8553943 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9730 2 1450490654 3293117000 8SL16417 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 506 10 LT1 211 0.4800 0 2568 59 1 0 3 0.9500 0 1 0 0 710 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3040325 0 0 0 2 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450490655 3287907000 8SWP66778 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 414 10 LT1 211 1 0 3044 17 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112120509D 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490656 7541931386 S20IL3002 SUBHASHINI D #111/6/930 HOSAPALYA5 113701 594 10 LT1 211 2 0 6847 69 1 0 3 0.8100 1531 11.1800 0 0 730 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2813014 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450490659 9451017000 8SL91950 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 474 10 LT1 211 0.4800 0 1494 36 1 0 3 1 0 0 0 0 550 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003465496D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450490660 1179184939 S20IL18815 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIE 113701 301 10 LT1 211 1 0 1853 79 1 0 3 0.9000 0 4.7600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 8553948 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8970 2 1450490661 8936117000 8SL20971 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 432 10 LT1 211 0.4800 0 1592 25 1 0 3 0.9500 2 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012502 0 9999999 A3038344 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490663 5517317000 8SL40989 JAYARAJU #40/1, YELLUKUNTE, 113701 364 10 LT1 211 0.2400 0 2136 16 1 0 3 1 1483 13.2200 0 0 1030 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003472329D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2024-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450490664 6528710265 S20IL18813 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLID 113701 299 10 LT1 211 2 0 2124 103 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 8553945 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLID 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6780 2 1450490665 6638317000 8SL24803 MUNISWAMY HOSAPALYA, BANGALORE. 113701 536 10 LT1 211 0.4800 0 5723 152 1 0 3 0.9200 0 1.8800 0 0 1910 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3038602 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450490707 0538307000 8SL50361 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 188 10 LT1 211 0.2400 0 1862 27 1 0 3 0.8000 -5 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028615 0 0 0 1 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450490708 0126207000 8MSEH30663 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 308 10 LT1 211 2 0 2464 40 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3198433 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450490710 9203607000 8SL7003 MUTHAMMA NO 19/12 HARALUKUNTE 113701 348 10 LT1 211 0.2400 0 841 22 1 0 3 0.8800 0 10.8000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3030961 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450490711 4379117000 8SEH66780 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 418 10 LT1 211 2 0 13299 0 1 0 3 0 -155 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115729644D 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490712 2149833490 S20IL8252 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 5 113701 570 10 LT1 211 1 0 5916 67 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC3048065 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450490713 2129507717 S20IL2722 A MANJUNATH #111/6/932 HOSAPALYA6 113701 600 10 LT1 211 2 0 4710 19 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2815476 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450490714 0124667222 S20IL8256 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 3 113701 565 10 LT1 211 1 0 4507 73 1 0 3 0.9600 219 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3048069 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450490715 0107807000 8SL47735 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 6 10 LT1 211 1 0 4754 155 1 0 3 1 504 2.5200 0 0 1500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3122177 0 0 0 1 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490716 3275307000 8MSEH30664 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 312 10 LT1 211 2 0 3328 22 1 0 3 0.5400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211450 0 0 0 0 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450490803 8745996000 8SL106289 KHAJISTHA AKTHER UNNISA #9.2ND A CROSS 1ST BLOCK HOSAPLAYA 113701 624 10 LT3A 311 3 0 9862 220 1 0 3 0.9900 0 6.8900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 22397577 0 0 0 2 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9.2ND A CROSS 1ST BLOCK HOSAPLAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2250 2 1450490587 9286996000 8SL16519 JEENOJI RAO NO 5/111 WARD NO 6 113701 582 10 LT3A 311 0.4800 0 1639 32 1 0 3 1 455 0 0 0 530 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3032914 0 0 0 1 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490593 8267041068 8SL118376 JENOJI RAO NO.5 K NO.111 113701 581 10 LT3A 311 3 0 3170 0 1 0 28 0 0 1.2900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 111112481179D 0 0 0 0 0 0 0 0 1 0 JENOJI RAO,NO.5 K NO.111 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490595 4519996000 8SL18358 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 577 10 LT3A 311 0.2400 0 6748 87 1 0 3 0.7700 0 3.5800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038609 0 0 0 1 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450490612 5738996000 8SL18355 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 574 10 LT3A 311 0.2400 0 858 0 1 0 3 1 1293 11.2800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003480104D 0 0 0 0 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450490631 4824107000 8SL16520 JEENOJI RAO NO 5/111 WARD NO 6 113701 583 10 LT3A 311 0.4800 0 329 7 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3032903 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450490635 9770107000 8SL47730 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 1 10 LT3A 311 0.2400 0 1417 29 1 0 3 0.9800 0 16.7700 0 0 500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3122938 0 0 0 0 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450490637 9768207000 8SL47732 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 3 10 LT3A 311 0.2400 0 3704 81 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3122167 0 0 0 1 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490646 7934207000 8SL56418 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 12 10 LT3A 311 0.2400 0 2934 110 1 0 3 1 0 9.1500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3398965 0 0 0 1 0 0 0 0 1 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450490657 0868207000 8SL47734 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 5 10 LT3A 311 0.2400 0 939 20 1 0 3 0.8700 0 5.3100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3122173 0 0 0 0 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450490658 0463107000 8SL65487 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 547 10 LT3A 311 0.4800 0 5521 121 1 0 3 0.9600 0 0 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3038607 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450490666 9062107000 8SL65486 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 546 10 LT3A 311 0.4800 0 3759 72 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038616 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450490668 4088007000 8SL65488 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 548 10 LT3A 311 0.4800 0 1422 28 1 0 3 0.9900 1 5.4800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038604 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450490672 4287207000 8SL16521 JEENOJI RAO NO 5/111 WARD NO 6 113701 584 10 LT3A 311 0.4800 0 799 19 1 0 28 1 0 2.0100 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003467229D 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490689 9645996000 8SL106292 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS 1ST BLOCK HOSAPALYA 113701 625 10 LT3A 311 0 3 7635 110 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 100003469703D 0 0 0 0 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS 1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490691 7628107000 8SL56416 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 8 10 LT3A 311 0.2400 0 1936 60 1 0 3 0.9600 763 4.1400 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3397004 0 0 0 0 0 0 0 0 1 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450490694 8853219697 S20IC3993 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA1 113701 621 10 LT3A 311 1 0 1358 14 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC2351778 0 0 0 0 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,NO 09 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450490699 9363107000 8SL30797 ABDULSAB DALAWAI #11.MUKKAN HOUSE 3RD CROSS, HOSAPALYA 113701 146 10 LT3A 311 0.2200 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028614 0 0 0 0 0 0 0 0 1 0 ABDULSAB DALAWAI,#11.MUKKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490704 2374207000 8SL44244 VENKATESH #29A/48/1, HARALUKUNTE, 113701 470 10 LT3A 311 0.2400 0 24 1 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3041947 0 0 0 0 0 0 0 0 1 0 VENKATESH,#29A/48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450490709 1931107000 8SL106290 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS,1ST BLOCK HOSAPALYA 113701 620 10 LT3A 311 0.5000 0 11198 77 1 0 3 0 0 0 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100003462458D 0 0 0 0 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS,1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490724 0728107000 8SL47731 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 2 10 LT3A 311 0.2400 0 4560 108 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3122180 0 0 0 1 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490727 7999207000 8SL47733 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 4 10 LT3A 311 0.2400 0 1825 48 1 0 3 1 0 3.4000 0 0 750 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3122178 0 0 0 1 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490733 5088007000 8SL6413 K.SHANKAR NO 23 HOSAPALYA 113701 28 10 LT3A 311 0.2400 0 3691 88 1 0 3 0.9200 0 4.6900 0 0 1690 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3037727 0 0 0 1 0 0 0 0 1 0 K.SHANKAR,NO 23 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450490736 1854420348 S20IC17650 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT2 113701 18 10 LT3A 311 1 0 643 12 1 0 3 0.9100 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 4046948 0 0 0 0 0 0 0 0 1 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1590 2 1450490764 2159007000 8SL56419 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 14 10 LT3A 311 0 1 97 0 1 0 28 0 0 5.5100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14012502 0 999 100003461512 0 0 0 0 0 0 0 0 0 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490815 0931107000 8SL18359 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 578 10 LT3A 311 0.2400 0 2940 63 1 0 3 0.8300 0 3.0900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038606 0 0 0 1 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450490818 0429007000 8SL18356 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 575 10 LT3A 311 0.2400 0 1609 46 1 0 3 0.9200 1395 10.5200 0 0 730 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3038618 0 0 0 0 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450490830 9433307000 8SL107511 KAHJISTAKTAR UNNISA #9,2ND A CROSS,1STBLOCK HOSAPALYA 113701 626 10 LT3A 311 5 0 95557 298 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003474406D 0 0 0 0 0 0 0 0 1 0 KAHJISTAKTAR UNNISA,#9,2ND A CROSS,1STBLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490860 7183207000 8SL18357 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 576 10 LT3A 311 0.2400 0 7321 140 1 0 3 1 0 4.4900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038612 0 0 0 1 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490885 6053207000 8SL11288 MUNISWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 534 10 LT3A 311 0.4800 0 378 10 1 0 3 0.7700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038617 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450490537 3836276763 S20IL10530 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,4 113701 295 10 LT1 211 1 0 2868 115 1 0 3 0.9900 2567 18.6600 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3183657 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450490538 7983407000 8SL106167 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 226 10 LT1 211 1 0 21676 123 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003483535D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490539 9792128438 S20IL17179 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H) 113701 372 10 LT1 211 2 0 5046 108 1 0 3 0.8700 0 0 0 0 1200 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4041991 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8610 2 1450490541 1608907000 8SWP64606 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 404 10 LT1 211 0 1 5451 47 1 0 3 0 0 1.9000 0 0 500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111112100661D 0 0 0 0 0 0 0 0 1 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490542 4944307000 8SL43553 SHANMUGAM #29/B, 1ST MAIN, 113701 466 10 LT1 211 0.4800 0 3564 72 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038763 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#29/B, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450490543 2112307000 8SWP18740 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 202 10 LT1 211 0 1 1071 20 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3027508 0 0 0 0 0 0 0 0 1 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450490545 1599807000 8SL49957 MUNA #48/1, HOSAPALYA, 113701 258 10 LT1 211 0.2400 0 2366 48 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028978 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450490546 2409217000 8SL91071 S VICTOR #41, HOSPALYA, BANGALORE. 113701 280 10 LT1 211 0.4800 0 953 23 1 0 3 0.9600 264 3.9200 -0.2200 0 220 1137 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003459132D 0 0 0 1 0 0 0 0 0 0 S VICTOR,#41, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490547 2101017000 8SL50184 K SHANKAR #16, 2ND SECTOR, 113701 122 10 LT1 211 0.4800 0 5501 159 1 0 3 0.9000 0 0 0 0 410 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3037731 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450490548 2003746017 S20IL12270 PREMA NO 05,HOSAPALYA(V),3RD CROSS,1 113701 178 10 LT1 211 2 0 3760 34 1 0 3 0.8600 -43 0 0 0 210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3261073 0 0 0 1 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-11-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450490765 4046407000 4SEH18257 THIRUPATHY 48\1 HOSAPALYA 113701 164 10 LT1 211 1 0 2287 61 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3023120 0 0 0 1 0 0 0 0 0 0 THIRUPATHY,48\1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450490766 1012669968 8SL147554 DASAI NO48/1 HARALUKUNTE 113701 512 10 LT1 211 1 0 6653 82 1 0 3 0.9900 0 7.2300 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2214430 0 0 0 3 0 0 0 0 0 0 DASAI,NO48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 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 2.5200 2 1450490767 8395507000 4SL27849 KUMAR S8 HARALU KUNTE 113701 496 10 LT1 211 0.4800 0 2583 52 1 0 3 0.9500 0 0 0 0 350 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3040335 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450490769 1013417000 4SEH23244 M RAMU #28 HOSAPALYA 113701 482 10 LT1 211 2 0 1522 27 1 0 3 0.9700 241 1.8900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012502 0 9999999 A3088538 0 0 0 1 0 0 0 0 0 0 M RAMU,#28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450490673 7347307000 8SL16416 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 494 10 LT1 211 0.4800 0 11700 79 1 0 3 0 217 2.0100 0 0 690 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100003498374D 0 0 0 0 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490674 3395017000 8SL31948 CHANDRAPPA 34 HOSAPALYA 113701 382 10 LT1 211 0.5200 0 4192 90 1 0 3 0.9200 0 0 0 0 1400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3023114 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.1000 111 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450490675 3376317000 8SL50185 K SHANKAR #16, 2ND SECTOR, 113701 128 10 LT1 211 0.4800 0 5792 179 1 0 3 0.9000 0 0 0 0 1340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3037723 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450490676 1874507000 8SEH3910 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 400 10 LT1 211 3 0 3353 128 1 0 3 0.9500 0 11.6400 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012502 0 9999999 A3028617 0 0 0 3 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),33/217 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2024-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1450490677 4910417000 8SL39160 PADAMMA #229, W NO.6, 2ND CROSS, 113701 92 10 LT1 211 0.4800 0 2946 74 1 0 3 0.8700 0 0 0 0 310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3040261 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450490678 0659207000 8SL50363 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 190 10 LT1 211 0.2400 0 496 19 1 0 3 0.9700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038771 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450490679 9266047769 S20IL17653 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT5 113701 24 10 LT1 211 1 0 527 15 1 0 3 0.9700 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 4047066 0 0 0 1 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4540 2 1450490680 4806507000 8SL9224 MUNIRAJU #48, WARD NO. 3, 3RD CROSS, HOSAPALYA, 113701 444 10 LT1 211 0.3200 0 2161 80 1 0 3 0.6900 -8 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038342 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO. 3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2024-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450490681 1873317000 8SL105667 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 607 10 LT1 211 1 0 11684 73 1 0 3 0 -32 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003493320D 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490682 9845507000 4SL27848 KUMAR S8 HARALUKUNTE 113701 498 10 LT1 211 0.4800 0 1428 16 1 0 3 0.9200 0 1 0 0 440 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3040321 0 0 0 0 0 0 0 0 0 0 KUMAR,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450490683 3492707000 8SL5531 VENKATESAIAH #7, H.PALYA 113701 170 10 LT1 211 0.4000 0 2057 127 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040332 0 0 0 2 0 0 0 0 0 0 VENKATESAIAH,#7, H.PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450490684 9845607000 8SL31365 S VICTOR 42 HOSPALYA 113701 279 10 LT1 211 0.4800 0 1138 30 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028619 0 0 0 1 0 0 0 0 0 0 S VICTOR,42 HOSPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450490685 1981507000 8SL9222 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 442 10 LT1 211 0.3200 0 2889 66 1 0 3 0.8500 108 1.6400 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038349 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO.3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450490686 9554117000 8SL65489 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 282 10 LT1 211 0.4800 0 523 5 1 0 3 0.9600 277 1.9000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211442 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450490687 0263900812 S20IL10532 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,8 113701 291 10 LT1 211 1 0 3135 48 1 0 3 1 0 1 0 0 670 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113101578 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450490688 9660907000 8SL110591 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 448 10 LT1 211 1 0 9589 54 1 0 3 0 -53 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112598641D 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,NO.30 3RD CROSS HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490690 8348607000 8SL49958 MUNA #48/1, HOSAPALYA, 113701 260 10 LT1 211 0.2400 0 1349 39 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028972 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490692 6125217000 4SL32413 MUNIRAJU #481 HOSAPALYA 113701 438 10 LT1 211 0.4800 0 1570 50 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038350 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#481 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.3100 19 2025-01-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450490693 2974614450 S20IL12273 PREMA NO 05,HOSAPALYA(V),3RD CROSS,2 113701 180 10 LT1 211 2 0 2723 63 1 0 3 0.9000 283 2.1400 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 BC3261074 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450490695 4917807000 8SL50186 K SHANKAR #16, 2ND SECTOR, 113701 136 10 LT1 211 0.4800 0 4056 189 1 0 3 0.9200 669 0 0 0 1310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3031655 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450490696 2394507000 8SL31944 CHANDRAPPA 34 HOSAPALYA 113701 386 10 LT1 211 0.5200 0 4920 126 1 0 3 0.8600 0 2.6400 0 0 620 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3023107 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450490697 4810807889 S20MSIL15821 BANDI SAIRAM #20 20/A 21 AND 21/A.4 HARALUKUNTE VILLAGE 113701 60 10 LT1 211 4 0 3613 102 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3502329 0 0 0 2 0 0 0 0 0 0 BANDI SAIRAM,#20 20/A 21 AND 21/A.4 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450490698 8133417000 8SL36059 K K VENKATESHAIAH #1007, 3RD CROSS, 113701 172 10 LT1 211 0.2400 0 3132 28 1 0 3 0.9400 0 1.5200 0 0 480 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3040327 0 0 0 2 0 0 0 0 0 0 K K VENKATESHAIAH,#1007, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450490700 3592507000 8SL24870 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 436 10 LT1 211 0.4800 0 1992 47 1 0 3 0.9600 1112 8.4200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038357 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#481, WARD NO.6, HOSPALYA, 0 0 0 0 0 0 0 0 2026-01-10 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 1.3400 2 1450490701 2381307000 8MSEH30662 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 314 10 LT1 211 2 0 2417 71 1 0 3 0.9100 -25 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211443 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450490768 6674107000 8SL112307 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 102 10 LT3A 311 0.4800 0 1267 2 1 0 3 0 0 1 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 9999 111115735225D 0 0 0 0 0 0 0 0 1 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490703 1262307000 8SL49955 MUNA #48/1, HOSAPALYA, 113701 256 10 LT1 211 0.2400 0 2462 63 1 0 3 0.9600 0 3.7300 0 0 740 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3028974 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450490721 2838879876 S20IL8251 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 7 113701 569 10 LT1 211 1 0 5131 101 1 0 3 0.9800 0 0 0 0 520 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3048064 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450490720 0332690083 8SEH81091 K PRABHAKARAIAH #44,1 HOSA PALY 113701 252 10 LT1 211 1 0 15196 164 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 99999 111112507552 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAIAH,#44,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450490863 4452507000 8SL53155 SHANMUGAM #29/8, 1ST MAIN, HOSAPALYA, 113701 464 10 LT1 211 0.2400 0 2072 76 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003509049D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#29/8, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450490775 2559207000 8SL28712 SHANKARPPA #23, HOSAPALYA (V) 113701 34 10 LT3A 311 0.4800 0 2789 62 1 0 3 0.8400 0 0 0 0 920 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3037725 0 0 0 1 0 0 0 0 1 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450490717 4377807000 8SL59377 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 80 10 LT1 211 0.4800 0 2620 62 1 0 3 0.9300 0 0 0 0 910 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3040265 0 0 0 1 0 0 0 0 0 0 PADMA,#229, W NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450490540 1817007000 8SL96712 TOWERVISION INDIA PVT.LTD #48/1/40, K NO.232, HARALUKUNTE (V),BANGALORE. 113701 324 10 LT3A 311 10 0 392163 3522 1 0 3 0 0 0 0 0 910 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003488712D 0 0 0 0 0 0 0 0 1 0 TOWERVISION INDIA PVT.LTD,#48/1/40, K NO.232, HARALUKUNTE (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490719 8017907000 8SL16518 JEENOJI RAO NO 5/111 WARD NO 6 113701 586 10 LT1 211 0.4800 0 8730 212 1 0 3 0.9500 0 3.7100 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3032919 0 0 0 2 0 0 0 0 0 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450490776 7014107000 8SL56417 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 10 10 LT3A 311 0.2400 0 1679 78 1 0 3 0.1000 1012 5.5000 0 0 230 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3406096 0 0 0 1 0 0 0 0 1 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450490864 6264317000 8SEH58828 M.JAYARAM NO 8 HARALA KUNTE BANGALORE-68 113701 168 10 LT1 211 3 0 34186 186 1 0 3 0 56 0 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 99999 100003485332D 0 0 0 0 0 0 0 0 0 0 M.JAYARAM,NO 8 HARALA KUNTE BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 165.5800 182 2023-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490722 8009293007 S20MSIL15816 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.5 HARALUKUNTE VILLAGE 113701 50 10 LT1 211 4 0 7705 299 1 0 3 0.9300 0 0 0 0 860 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3502324 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.5 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1450490868 4638317000 8SEH64608 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 406 10 LT1 211 2 0 15196 110 1 0 3 0 329 1.6600 0 0 240 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112120236D 0 0 0 0 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 78.2500 86 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490718 3071317000 8SWP58897 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 608 10 LT1 211 0 1 4338 135 1 0 3 0.9200 0 0 0 0 1010 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A3027021 0 0 0 2 0 0 0 0 1 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.9500 111 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450490790 0516484021 S20IC17649 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT 113701 16 10 LT3A 311 2 0 5662 161 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 100000 4046947 0 0 0 1 0 0 0 0 1 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2640 2 1450490865 7677307000 8SL12420 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 78 10 LT1 211 0.4800 0 11330 262 1 0 3 0.9500 0 0 0 0 4200 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 A3040269 0 0 0 4 0 0 0 0 0 0 PADAMMA,#229, WARD NO.6, 2ND CROSS, HASAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1450490870 5051033120 S20IL17176 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)5 113701 378 10 LT1 211 1 0 844 27 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 100000 4045441 0 0 0 3 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5860 2 1450490869 7987117000 4SL27846 KUMAR S8 HARALUKUNTE 113701 500 10 LT1 211 0.4800 0 1140 14 1 0 3 1 136 1.9500 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003492475D 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1450490702 8126499130 8SL130499 K PRABHAKARAIAH #44 HOSA PALY 113701 254 10 LT1 211 2 0 1295 107 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 99999 111112077695 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAIAH,#44 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450490866 1107807000 8SL43402 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 454 10 LT1 211 1 0 1882 55 1 0 3 0.9400 0 0 0 0 240 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3038768 0 0 0 2 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450490770 6687537853 S20IL3994 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA 113701 622 10 LT1 211 3 0 15368 211 1 0 3 0.9800 0 0 0 0 1420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC2598465 0 0 0 2 0 0 0 0 0 0 KHAJISTHA AKTHER UNNISA,NO 09 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450490777 7089307000 8SL49956 MUNA #48/1, HOSAPALYA, 113701 268 10 LT1 211 0.2400 0 395 11 1 0 3 0.7300 0 1 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3028977 0 0 0 1 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450490778 0229117000 8SEH42788 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 338 10 LT1 211 2 0 3948 44 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 2013-08-14 A3040272 0 0 0 2 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450490779 9732907000 8SEH60083 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 612 10 LT1 211 2 0 8120 9 1 0 3 0 -52 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111115729893D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490780 0208317000 8SL20970 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 430 10 LT1 211 0.4800 0 1203 21 1 0 3 0.8100 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038358 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450490781 7701217000 8SL10587 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 332 10 LT1 211 0.4800 0 1544 114 1 0 3 0.9000 0 1.8100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038352 0 0 0 1 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450490782 7697507000 8SL47708 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 524 10 LT1 211 1 0 1165 67 1 0 3 0.9800 0 0 463 0 0 1137 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003471165D 0 0 0 2 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.9500 34 2024-09-18 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490783 3859323486 S20IL8260 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 113701 551 10 LT1 211 2 0 4425 70 1 0 3 0.7900 0 0 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3048321 0 0 0 1 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450490785 3851263354 S20IL8265 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 9 113701 552 10 LT1 211 1 0 5605 92 1 0 3 0.9600 0 0 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3048326 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490786 0514807000 4SL28127 JAYA VINUTHA S S8 HOSAPALYA 113701 518 10 LT1 211 0.4800 0 472 16 1 0 3 1 0 1 515 0 0 1137 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003506334D 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490787 2035407000 8SEH66783 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 424 10 LT1 211 2 0 1939 100 1 0 3 0.9000 0 0 336 0 0 1137 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 1B8694461742 0 0 0 2 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-21 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490788 5478707000 8SWP4149 JEENOJI RAO NO 5/111 WARD NO 6 113701 585 10 LT1 211 0 1 204 8 1 0 28 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003456223D 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490789 9823607000 8SL50183 K SHANKAR #16, 2ND SECTOR, 113701 120 10 LT1 211 0.4800 0 7317 226 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3031651 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 184.8900 200 2025-05-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450490792 5457407000 8SL40985 JAYARAJU #40/1, YELLUKUNTE, 113701 356 10 LT1 211 0.2400 0 622 8 1 0 3 1 2844 25.9000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003509909D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490793 5795317000 4SWP23668 THIRUPATHY 48/1 HOSAPALYA 113701 166 10 LT1 211 3 0 1652 9 1 0 3 0.9100 -190 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC3211549 0 0 0 1 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450490794 4878149813 S20IL2911 R SELVI 13 KATHA NO 48/1 3RD CROSS Hosapalya 2nd block 113701 142 10 LT1 211 1 0 3580 49 1 0 3 0.7800 140 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 BD0937460 0 0 0 0 0 0 0 0 0 0 R SELVI,13 KATHA NO 48/1 3RD CROSS Hosapalya 2nd block 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450490795 6880507000 8SL28715 SHANKARPPA #23, HOSAPALYA (V) 113701 32 10 LT1 211 0.4800 0 1137 36 1 0 3 0.9500 822 6.0700 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3037726 0 0 0 0 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450490796 2462807000 8SEH66781 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 420 10 LT1 211 2 0 16970 150 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112560894D 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490797 7008477986 S20IL8250 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 2 113701 566 10 LT1 211 1 0 5888 79 1 0 3 0.9900 0 0 0 0 630 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3048062 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450490799 7819117000 8SL40987 JAYARAJU #40/1, YELLUKUNTE, 113701 360 10 LT1 211 0.2400 0 1111 46 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003486542D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490800 6091317000 8SL33293 VENKATESH 29A/48/1 HARALUKUNTE 113701 468 10 LT1 211 0.4800 0 2286 42 1 0 3 1 7 0 0 0 410 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003477502D 0 0 0 0 0 0 0 0 0 0 VENKATESH,29A/48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450490801 4874507000 8SL39979 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 542 10 LT1 211 0.4800 0 1646 44 1 0 3 0.7200 -491 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038605 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450490802 8207694387 S20MSIL15814 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.3 HARALUKUNTE VILLAGE 113701 46 10 LT1 211 4 0 397 2 1 0 3 0.1000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3502322 0 0 0 0 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.3 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490804 8759307000 8SEH64610 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 408 10 LT1 211 2 0 16521 67 1 0 3 0 -298 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115734337D 0 0 0 0 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490805 8742986137 S20IL10526 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,1 113701 293 10 LT1 211 1 0 1380 28 1 0 3 0.8700 218 1.1600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC3183653 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-01-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450490806 8739063589 S20IL17178 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)2 113701 370 10 LT1 211 2 0 4239 143 1 0 3 0.9400 0 0 0 0 790 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 100000 4041990 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9440 2 1450490807 8718102058 S20IL10527 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA 113701 289 10 LT1 211 1 0 3384 40 1 0 3 0.9200 0 0 0 0 650 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3183654 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450490808 2633217000 8SL93540 GOVINDAPPA #29B/ K NO.240, HOSAPALYA, BANGALORE. 113701 462 10 LT1 211 0.4800 0 8902 70 1 0 3 0 0 0 0 0 940 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100003481092D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#29B/ K NO.240, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490809 2736507000 8SL47709 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 526 10 LT1 211 1 0 1464 33 1 0 3 1 8 0 0 0 0 1137 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003480554D 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2024-12-11 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490810 3068407000 8SL30800 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 156 10 LT1 211 0.3400 0 2081 64 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028604 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.0500 55 2025-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450490811 4158913034 S20IL8264 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 3 113701 560 10 LT1 211 1 0 4709 112 1 0 3 1 0 0 0 0 470 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111999450 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1450490549 1600117000 8SEH60085 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 614 10 LT1 211 2 0 13248 74 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115735778D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490550 3524317000 8SL17738 DASAI NO 38/1 HOSAPALYA, HARALUKUNTE 113701 510 10 LT1 211 0.4800 0 1834 66 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040336 0 0 0 2 0 0 0 0 0 0 DASAI,NO 38/1 HOSAPALYA, HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450490551 1986217000 8SEH43469 K M NAGESH #14/48, 3RD CROSS, HARALUKUNTE (V),BANGALORE. 113701 140 10 LT1 211 4 0 2971 132 1 0 3 0.9200 -139 0 0 0 470 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 23217123 0 0 0 3 0 0 0 0 0 0 K M NAGESH,#14/48, 3RD CROSS, HARALUKUNTE (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8470 2 1450490552 2313807000 8SEH66779 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 416 10 LT1 211 2 0 9261 78 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111115733471D 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490553 1989307000 8SL257 N.RAMU S8 HONGASANDRA 113701 486 10 LT1 211 0.4800 0 2235 99 1 0 3 1 517 2.6200 0 0 320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111814939 0 0 0 1 0 0 0 0 0 0 N.RAMU,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450490554 7863317000 8SEH113 UNNIKRISHNAN.K (ECS) 33/217,3RD CROSS HOSAPALYA, BYHALLY 113701 398 10 LT1 211 3 0 2903 136 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028618 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),33/217,3RD CROSS HOSAPALYA, BYHALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2025-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450490555 2097217000 8SL256 N.RAMU S8 HONGASANDRA 113701 484 10 LT1 211 0.4800 0 13141 53 1 0 3 1 166 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 111111460498 0 0 0 0 0 0 0 0 0 0 N.RAMU,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450490556 1601445939 S20MSIL15822 HARIKA JAMPALA AND V M HAREESH #20 20/A 21 AND 21/A.1 HARALUKUNTE VILLAGE 113701 62 10 LT1 211 4 0 3352 139 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3502330 0 0 0 3 0 0 0 0 0 0 HARIKA JAMPALA AND V M HAREESH,#20 20/A 21 AND 21/A.1 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1450490557 6759307000 8SWP9981 CHANDRAPPA 34 HOSAPALYA 113701 392 10 LT1 211 0 1 1874 40 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3023118 0 0 0 2 0 0 0 0 1 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450490558 1205307000 8SL88281 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 71 10 LT1 211 1 0 2199 34 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 0 111123709847 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450490559 7869155070 S20MSIL15817 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 113701 52 10 LT1 211 4 0 8103 170 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3496092 0 0 0 2 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450490560 5542807000 8SL112309 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 106 10 LT1 211 1 0 5373 29 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111112117902D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490561 1797907000 8SL967 GIRIJA L KULKARNI S8 HONGASANDRA 113701 208 10 LT1 211 0.4800 0 14001 92 1 0 3 0 -2 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003453085D 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490562 5646307000 8SWP58064 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 38 10 LT1 211 0 1 755 14 1 0 3 0.8300 0 1.2100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 A3088925 0 0 0 1 0 0 0 0 1 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450490563 2815117000 8SL47710 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 528 10 LT1 211 1 0 467 70 1 0 3 0.9000 0 0 730.5400 0 0 1137 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003483799D 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-07-07 2025-10-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490564 7650823812 8SL132138 BHAGYA NO-3, K.NO-48/1 HARALUKUNTE 113701 218 10 LT1 211 1 0 6356 110 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112481258 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490565 9373417000 8SL43403 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 458 10 LT1 211 1 0 1144 18 1 0 3 0.9500 -92 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038772 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450490566 1395607000 4SEH11166 THIRUPATHY 48/1 HOSAPALYA 113701 162 10 LT1 211 3 0 3468 70 1 0 3 1 -92 0 0 0 620 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3023105 0 0 0 1 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490567 5043417000 8SL31945 CHANDRAPPA 34 HOSAPALYA 113701 388 10 LT1 211 0.5200 0 2001 42 1 0 3 0.8100 416 2.1300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3023108 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450490568 5026217000 8SL49391 DASI #48/1, HARALUKUNTE, 113701 514 10 LT1 211 0.4800 0 3576 76 1 0 3 0.8700 10 1.6300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040338 0 0 0 2 0 0 0 0 0 0 DASI,#48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450490569 1811196361 S20IL2723 A MANJUNATH #111/6/932 HOSAPALYA#111/6/932 HOSAPALYA5 113701 598 10 LT1 211 2 0 2853 43 1 0 3 0.9100 -284 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC2815477 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA#111/6/932 HOSAPALYA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450490571 5633043666 8SL128660 MUNA 343/1,1 3RD CROSS 113701 266 10 LT1 211 1 0 7990 68 1 0 3 1 0 0 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112560823 0 0 0 2 0 0 0 0 0 0 MUNA,343/1,1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2024-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1450490572 5639407000 8SL30802 ABDULSAB DALAWAI #-11 MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 148 10 LT1 211 0.3400 0 3422 118 1 0 3 0.9500 0 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3028607 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#-11 MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450490573 9687317000 8SL521 DASI S8 HARALUKUNTE, 113701 508 10 LT1 211 0.4800 0 2799 71 1 0 3 0.8100 539 4.7000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012502 0 9999999 A3040340 0 0 0 2 0 0 0 0 0 0 DASI,S8 HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450490574 3520117000 8SL38306 M LAKKAPPA #20, HARALUKUNTE, 113701 272 10 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3040273 0 0 0 0 0 0 0 0 0 0 M LAKKAPPA,#20, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490575 5628807000 8SL38305 M LAKKAPPA #20, HARALUKUNTE, 113701 274 10 LT1 211 0.4800 0 2990 68 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3040268 0 0 0 1 0 0 0 0 0 0 M LAKKAPPA,#20, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450490576 1495807000 8SEH37150 UNNIKRISHNAN.K (ECS) #33, 3RD CROSS, HOSAPALYA, B-HALLI, BANGALORE. 113701 402 10 LT1 211 2 0 2228 60 1 0 3 0.7500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028616 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),#33, 3RD CROSS, HOSAPALYA, B-HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450490577 6150217000 8SWP15084 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 450 10 LT1 211 0 1 304 8 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038769 0 0 0 0 0 0 0 0 1 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450490578 9270566970 S20IL10525 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,7 113701 288 10 LT1 211 1 0 6301 119 1 0 3 0.9800 0 0 0 0 1180 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3183652 0 0 0 3 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1450490579 0376217000 8SL30798 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 150 10 LT1 211 0.3400 0 4236 81 1 0 3 0.9000 -163 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028606 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490580 9082557000 8SL116914 USMAN BAIG NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 113701 244 10 LT1 211 0.4800 0 16093 164 1 0 3 0 388 1.9500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112504067D 0 0 0 0 0 0 0 0 0 0 USMAN BAIG,NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490581 9276217000 8SL7004 MUTHAMMA NO 19/12 HARALUKUNTE 113701 350 10 LT1 211 0.2400 0 697 20 1 0 3 0.7700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3030977 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2025-03-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450490582 2793200390 S20IL18816 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLI LAT-12.898861 LONG-77.646592 113701 296 10 LT1 211 3 0 4408 53 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 C933481 0 0 0 5 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLI LAT-12.898861 LONG-77.646592 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6400 2 1450490583 7266417000 8SL112312 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 112 10 LT1 211 1 0 9198 32 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111115730592D 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 49.4200 54 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490584 2802307905 S20IL3005 SUBHASHINI D #111/6/930 HOSAPALYA6 113701 590 10 LT1 211 2 0 4077 67 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2813017 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450490585 2806507000 8SL90748 GOVINDAPPA #29-B, K#240, HOSAPALYA, BEGUR(H), BANGALORE. 113701 460 10 LT1 211 1 0 1554 19 1 0 3 1 0 0 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003509169D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#29-B, K#240, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450490586 7546980031 S20MSIL15818 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A HARALUKUNTE VILLAGE 113701 54 10 LT1 211 4 0 6132 186 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3502326 0 0 0 3 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1450490588 9078807000 8SL104060 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 36 10 LT1 211 0.4800 0 6068 49 1 0 3 0 0 23.4000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 100003509781D 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490589 2910417000 8SEH64607 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 410 10 LT1 211 2 0 11061 60 1 0 3 0 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111112080533D 0 0 0 0 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490591 4731647501 S20IL8263 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 8 113701 559 10 LT1 211 1 0 3414 69 1 0 3 0.9300 0 2.4400 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3048324 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 8 0 0 0 0 0 0 0 0 2026-01-10 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 2 1450490594 8276217000 8SL9223 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 440 10 LT1 211 0.3200 0 1440 25 1 0 3 0.8000 -9 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038356 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO.3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450490597 8460407000 8SL104061 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 40 10 LT1 211 0.4800 0 8663 9 1 0 3 0 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 100003469513D 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490598 3114474272 S20IL2720 A MANJUNATH #111/6/932 HOSAPALYA 113701 602 10 LT1 211 2 0 7942 68 1 0 3 0.8800 170 2.4900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2815474 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450490599 3514807000 8SL91948 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 98 10 LT1 211 0.4800 0 1531 43 1 0 3 0.9700 234 1.8900 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3040278 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.7200 32 2024-02-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450490600 4223417000 8SL31949 CHANDRAPPA 34 HOSAPALYA 113701 380 10 LT1 211 0.5200 0 4879 59 1 0 3 0.8500 0 0 0 0 240 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3023102 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450490601 3616307000 8SL49392 DASI #48/1, HARALUKUNTE, 113701 516 10 LT1 211 0.4800 0 697 30 1 0 3 0.9800 0 0 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3040334 0 0 0 1 0 0 0 0 0 0 DASI,#48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450490602 5735807000 8SL110541 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 476 10 LT1 211 1 0 10229 81 1 0 3 0 0 0 0 0 580 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115736117D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.29/A/48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490603 8867307000 8SWP59268 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 230 10 LT1 211 0 1 8139 82 1 0 3 0 0 3.9500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 100003465860D 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490604 4026217000 8SWP3909 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 396 10 LT1 211 0 1 3900 76 1 0 3 0.7700 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3028620 0 0 0 2 0 0 0 0 1 0 UNNIKRISHNAN.K (ECS),33/217 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450490667 4610607000 8MSWP30665 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 322 10 LT1 211 0 2 1626 49 1 0 3 0.9300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3211456 0 0 0 1 0 0 0 0 1 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450490669 5826907000 8SL13923 VALLIYAMMA #230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 113701 66 10 LT1 211 0.9200 0 2772 88 1 0 3 0.7900 0 1.8800 0 0 240 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3028610 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,#230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450490670 0641135399 S20IL8254 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 9 113701 564 10 LT1 211 1 0 5663 67 1 0 3 0.9400 0 0 0 0 1100 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC3048067 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490671 3977017000 8SL10588 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 336 10 LT1 211 0.4800 0 1361 29 1 0 3 0.5900 -1 1.1000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3038351 0 0 0 0 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450490726 9506373947 S20IL3001 SUBHASHINI D #111/6/930 HOSAPALYA1 113701 591 10 LT1 211 2 0 1323 23 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 BC2813013 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450490774 2557807000 8SWP60090 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 619 10 LT1 211 0 2 14007 58 1 0 3 0 0 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112600076D 0 0 0 0 0 0 0 0 1 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490773 2332307000 8SL105663 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 603 10 LT1 211 1 0 8563 24 1 0 3 0 287 2.6700 0 0 600 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100003459788D 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490772 5483707000 8SEH60086 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 615 10 LT1 211 2 0 14082 53 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115728235D 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490771 4068407000 8SL39977 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 541 10 LT1 211 0.4800 0 7636 243 1 0 3 0.9400 0 0 0 0 2320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A3038619 0 0 0 3 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1450490791 1539807000 8SL968 GIRIJA L KULKARNI S8 HONGASANDRA 113701 200 10 LT1 211 0.4800 0 614 13 1 0 3 0.8000 -24 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3027507 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450490609 0476807000 8SL40988 JAYARAJU #40/1, YELLUKUNTE, 113701 362 10 LT1 211 0.2400 0 1111 34 1 0 3 1 5347 47.4900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003478757D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490611 0473417000 8SL50187 K SHANKAR #16, 2ND SECTOR, 113701 132 10 LT1 211 0.4800 0 7338 148 1 0 3 0.9200 243 0 0 0 1510 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3031641 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450490662 5012367459 8SL128659 MUNA 343/1 3RD CROSS 113701 264 10 LT1 211 1 0 2649 6 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115731647 0 0 0 1 0 0 0 0 0 0 MUNA,343/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490758 2576006834 8SEH80074 MUNA 343/1,2 3RD CROSS 113701 262 10 LT1 211 2 0 15796 79 1 0 3 1 -228 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115728923 0 0 0 2 0 0 0 0 0 0 MUNA,343/1,2 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1450490605 5740707000 8MSEH30660 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 310 10 LT1 211 2 0 3587 141 1 0 3 0.9500 0 1.8200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3198435 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450490570 5044807000 8SL65490 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 284 10 LT1 211 0.4800 0 878 33 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 A3198422 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.3600 31 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450490784 2044607000 8SWP18685 K SHANKAR #16, 2ND SECTOR, 113701 138 10 LT1 211 0 1 32372 167 1 0 3 0.9900 0 8.1800 0 0 590 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2552587 0 0 0 2 0 0 0 0 1 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2025-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450490618 3014275790 S20IL2721 A MANJUNATH #111/6/932 HOSAPALYA1 113701 597 10 LT1 211 2 0 3300 80 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 999999 BC2815475 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450490617 8673443685 S20IL2717 A MANJUNATH #111/6/932 HOSAPALYA7 113701 595 10 LT1 211 0 1 2198 16 1 0 3 0.9900 0 1.6500 0 0 0 1137 2026-01-10 0 0 1 2025-12-10 3 0 0 0 0 14012502 0 10000 BC2815471 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450490847 2719403236 S20TPI3215 K PRABHAKARAIAH NO 44,HOSAPALYA,HARALUKUNTE,3RD CROSS, 113701 0 10 1LT7A 710 1 0 2799 62 1 0 3 1 0 3.2900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 111123395183 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAIAH,NO 44,HOSAPALYA,HARALUKUNTE,3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450490867 9599754819 S20TPI1594 SHAMILI C NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 113701 0 10 1LT7A 710 2 0 775 1 1 0 28 1 -16 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000 111113017276 0 0 0 0 0 0 0 0 0 0 SHAMILI C,NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490607 5936607000 8SL59378 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 86 10 LT1 211 0.4800 0 1685 33 1 0 3 0.9700 0 0 0 0 320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3040262 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2025-01-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450490798 6990350961 S20MSIL15819 PRADEEP KUMAR SETHURAMAN AND SHALINI M D #20 20/A 21 AND 21/A.7 HARALUKUNTE VILLAGE 113701 56 10 LT1 211 4 0 6919 167 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 100000 BC3502327 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR SETHURAMAN AND SHALINI M D,#20 20/A 21 AND 21/A.7 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1450490592 0768247006 S20IL2724 A MANJUNATH #111/6/932 HOSAPALYA3 113701 601 10 LT1 211 2 0 8141 72 1 0 3 0.9900 0 0 0 0 1000 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2815478 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450490596 6746484964 8SEH82551 BHAGYA NO-3, K.NO-48/4 HARALUKUNTE 113701 216 10 LT1 211 3 0 14701 98 1 0 3 1 0 2.3100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 111115735800 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/4 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490606 0471507000 8SL40992 MUTHAMMA #40/2, HOSAPALYA, 113701 354 10 LT1 211 0.4800 0 383 28 1 0 3 0.9400 3838 33.9600 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3030975 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,#40/2, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2