1450490518 2324789485 8SL152958 SOWMI ANANDA NO33D K NO789 113704 344 10 LT1 211 1 0 3096 70 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 14012506 0 99999 BC2558740 0 0 0 2 0 0 0 0 0 0 SOWMI ANANDA,NO33D K NO789 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 2.2100 2 1450490519 1819507000 8SL66695 VASANTH BABU RAO PADAKI #29, K NO.126, HOSAPALYA, HARALUKUNTE, 113704 383 10 LT1 211 0.4800 0 1925 0 1 0 28 1 -41 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 100003413793DD 0 0 0 0 0 0 0 0 0 0 VASANTH BABU RAO PADAKI,#29, K NO.126, HOSAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1450490520 1510498490 S20IL12734 N RATHNA NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H),1 113704 0 10 LT1 211 2 0 2929 7 1 0 3 1 -82 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3263954 0 0 0 0 0 0 0 0 0 0 N RATHNA,NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H),1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2025-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490521 3532017000 8SL44696 JYOTI GOPALA SHETTYPRASANNAKU #28, 2ND CROSS, HOSAPALYA, 113704 130 10 LT1 211 0.4800 0 2869 7 1 0 3 0.9600 1 0 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2996450 0 0 0 0 0 0 0 0 0 0 JYOTI GOPALA SHETTYPRASANNAKU,#28, 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 87.4200 96 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450490523 1618235141 S20IL19504 Y ARUNA KUMARI AND VENGALA NAGARAJA 30, K NO 4090/47/3/30, HOSAPALYA VILLAGEB HALALUKUNTE 113704 0 10 LT1 211 2 0 5343 83 1 0 3 0.9200 0 0 0 0 1790 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 8555214 0 0 0 2 0 0 0 0 0 0 Y ARUNA KUMARI AND VENGALA NAGARAJA,30, K NO 4090/47/3/30, HOSAPALYA VILLAGEB HALALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7890 2 1450490524 8593172351 S20IL25230 NAGAMANI 18 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 2 0 697 82 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 14012506 0 0 8810447 0 0 0 3 0 0 0 0 0 0 NAGAMANI,18 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5230 2 1450490525 7076217000 8SL91826 K HARISH REDDY #10, K#47/3, HOSPALYA, BEGUR(H), BANGALORE. 113704 529 10 LT1 211 1 0 1130 56 1 0 3 0.9300 423 3.7000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3122927 0 0 0 1 0 0 0 0 0 0 K HARISH REDDY,#10, K#47/3, HOSPALYA, 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 34.9500 45 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450490526 7077081907 S20IL7975 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 5 113704 0 10 LT1 211 2 0 878 8 1 0 3 0.9900 -45 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC2971136 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450490527 4038017000 8SWP47255 JAGADISH K #10, K#47/3, HOSPALYA, BEGUR(H), BANGALORE. 113704 529 10 LT1 211 0 1 661 24 1 0 3 0.9100 858 13.0900 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3122932 0 0 0 1 0 0 0 0 1 0 JAGADISH K,#10, K#47/3, HOSPALYA, 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 27.2500 37 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450490528 8593807000 8SL30241 CHANNAMMA #5/2, W NO.3, 113704 0 10 LT1 211 0.4800 0 8 1 1 0 3 1 -68 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3122939 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#5/2, W NO.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 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490529 2612607000 8SL29145 PAPANNA #13/B, HOSAPALYA, 113704 493 10 LT1 211 0.4800 0 1992 65 1 0 3 0.8800 0 2.0600 0 0 800 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2998795 0 0 0 1 0 0 0 0 0 0 PAPANNA,#13/B, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450490530 9800262515 8SL129236 R AROGYA SWAMY NO.43,3 2ND CROSS,HOSA PALYA 113704 269 10 LT1 211 1 0 3020 5 1 0 28 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 4135779012D 0 0 0 0 0 0 0 0 0 0 R AROGYA SWAMY,NO.43,3 2ND CROSS,HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490531 3848856645 S20IL2406 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA1 113704 101 10 LT1 211 2 0 4189 39 1 0 3 0.9700 -92 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2635002 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450490532 1209241981 8SL151171 BHAGYA M NO7 PROPERTY NO47/2 4 A CROSS HOSAPALYA 113704 0 10 LT1 211 1 0 3054 17 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 14012506 0 99999 BC2378810 0 0 0 2 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 4 A CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450490533 0797207000 8SL106523 PRABHU JAKKALI NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 113704 100 10 LT1 211 1 0 5375 17 1 0 3 0 597 5.3200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 100003499086D 0 0 0 0 0 0 0 0 0 0 PRABHU JAKKALI,NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 14.5800 25 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 1450490534 4738789450 8SEH81479 B R ANAND REDDY #24,K.NO.47/2,4 HOSA PALY 113704 423 10 LT1 211 2 0 10273 223 1 0 3 1 0 0 0 0 1560 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115733296 0 0 0 2 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,4 HOSA PALY 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 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1450490535 0193417000 8SL20960 SUSHILA KOLAMBOS #377/126/28, 2 yAy CROSS, ROAD, 113704 389 10 LT1 211 0.4800 0 2350 46 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 14012506 0 9999999 A2997160 0 0 0 2 0 0 0 0 0 0 SUSHILA KOLAMBOS,#377/126/28, 2 yAy CROSS, ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450490536 5756840785 S20IL9679 M C PONNAPPA NO 12 CMC K NO 60 47 2 HARALUKUNTE6 113704 0 10 LT1 211 1 0 6272 126 1 0 3 0.9900 0 0 0 0 960 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.960 (ignore if paid) 0 999999 BC3096622 0 0 0 2 0 0 0 0 0 0 M C PONNAPPA,NO 12 CMC K NO 60 47 2 HARALUKUNTE6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450490079 9458854590 8SWP97336 SOWMI ANANDA NO33I K NO789 113704 0 10 LT1 211 0 1 4341 75 1 0 3 0.9800 0 0 0 0 410 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2395038 0 0 0 3 0 0 0 0 0 0 SOWMI ANANDA,NO33I K NO789 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 2.8900 2 1450490080 0479442653 8SL152717 SUVARNA RATHNA P NO17B K NO126 113704 468 10 LT1 211 1 0 7422 86 1 0 3 0.9700 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2553510 0 0 0 1 0 0 0 0 0 0 SUVARNA RATHNA P,NO17B K NO126 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450490081 5740695640 8SL151165 BHAGYA M NO7 PROPERTY NO47/2 5 A CROSS HOSAPALYA 113704 0 10 LT1 211 1 0 2191 2 1 0 3 0.7600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2464642 0 0 0 1 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 5 A 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 1 0 0 0.9400 2 1450490082 9982004310 S20IL11592 D M KUMAR AND D M SANTHOSH NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE 113704 0 10 LT1 211 2 0 3806 73 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 BC3235862 0 0 0 2 0 0 0 0 0 0 D M KUMAR AND D M SANTHOSH,NO 49,K NO 126/6/49,HOSAPALYA(V),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 2.1600 2 1450490386 6075602917 S20IL1659 G RAMKUMAR VARMA NO45 K NO126/31 HOSAPALYA 113704 258 10 LT1 211 1 0 2463 59 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 14012506 0 99999 BC2650257 0 0 0 2 0 0 0 0 0 0 G RAMKUMAR VARMA,NO45 K NO126/31 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 2.1500 2 1450490387 6076253546 8SEH81480 B R ANAND REDDY #24,K.NO.47/2,5 HOSA PALY 113704 424 10 LT1 211 2 0 7111 60 1 0 3 1 2081 19.1100 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115732168 0 0 0 2 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,5 HOSA PALY 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 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450490388 4856507000 8SL84888 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 437 10 LT1 211 2 0 3757 114 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 14012506 0 9999999 A2997993 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450490389 8767938602 S20IL14046 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI5 113704 0 10 LT1 211 1 0 2386 53 1 0 3 0.9200 54 0 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3377240 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450490390 8706872547 S20IL2411 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA5 113704 322 10 LT1 211 2 0 3881 79 1 0 3 0.9500 311 2.2900 0 0 260 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2634998 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450490391 8719507000 8SL7159 RENUKA K P NO 19 HOSA PALYA 113704 458 10 LT1 211 0.4800 0 2224 40 1 0 3 0.9400 -155 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2996459 0 0 0 0 0 0 0 0 0 0 RENUKA K P,NO 19 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.7700 54 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450490392 2715228650 S20IL22884 RENUKAMMA AND THIMMAYYA K S NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,5 113704 0 10 LT1 211 2 0 979 70 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 14012506 0 10000 8755113 0 0 0 2 0 0 0 0 0 0 RENUKAMMA AND THIMMAYYA K S,NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,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 2024-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450490393 6260407000 8SL100649 SHANTHAMMA #47/3/11, HOSAPALYA, BANGALORE. 113704 524 10 LT1 211 0.4800 0 4825 23 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 100003415725D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#47/3/11, HOSAPALYA, BANGALORE. 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 1450490394 8766117000 8SL6031 ACHAPPA NO 47/3 BOMMANAHALLI 113704 542 10 LT1 211 0.2400 0 11823 0 1 0 3 0 -32 0 0 0 0 1137 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14012506 0 99999 100003426174D 0 0 0 0 0 0 0 0 0 0 ACHAPPA,NO 47/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 7.9200 18 2024-01-19 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490395 8750129987 S20IL18439 SOWMI ANANDA NO 33, KA NO 789, BOMMANAHALLI, HOSPALYA 113704 0 10 LT1 211 1 0 9 2 1 0 3 1 2349 21.5900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8554200 0 0 0 0 0 0 0 0 0 0 SOWMI ANANDA,NO 33, KA NO 789, BOMMANAHALLI, 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490396 8732217000 8SEH52928 SUSHILA KOLAMBOS #377/126/28, 3RD CROSS, HOSAPALYA, BANGALORE. 113704 391 10 LT1 211 2 0 29368 103 1 0 3 0 -723 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003440090D 0 0 0 0 0 0 0 0 0 0 SUSHILA KOLAMBOS,#377/126/28, 3RD CROSS, HOSAPALYA, BANGALORE. 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 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490397 2754308110 S20IL12550 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)6 113704 0 10 LT1 211 2 0 3846 123 1 0 3 0.9400 0 0 0 0 310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3290906 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,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 52.7500 58 2023-11-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450490398 7297379684 S20L328 K VENKATESH NO 47/2/8 HARALUKUNTE2 113704 224 10 LT1 211 1 0 6250 101 1 0 3 0.8600 0 1 0 0 650 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2607898 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450490399 1241020478 S20IL17303 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA 113704 0 10 LT1 211 4 0 4145 102 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 14012506 0 100000 D638594 0 0 0 7 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS 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 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1450490400 2244440117 8SL146851 S MURUGESH AND S REKHA NO37 KNO126 HOSAPALYA 113704 306 10 LT1 211 1 0 4914 32 1 0 3 0.9900 1122 8.6100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2243432 0 0 0 2 0 0 0 0 0 0 S MURUGESH AND S REKHA,NO37 KNO126 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 1 0 0 1.8600 2 1450490401 4481256389 S20IL20758 SUMA K #30, K NO 126, 47/3/30, HOSAPALYA VILLAGEE 113704 0 10 LT1 211 1 0 2102 66 1 0 3 0.9100 0 0 0 0 440 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 100000 8555223 0 0 0 3 0 0 0 0 0 0 SUMA K,#30, K NO 126, 47/3/30, HOSAPALYA VILLAGEE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6470 2 1450490402 7319807000 8SL67762 T A SATHISH T A RAVI KUMAR #28/29A, HALANAYAKANAHALLI, 113704 137 10 LT1 211 0.4800 0 2179 66 1 0 3 0.7700 235 1.1700 0 0 630 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2997156 0 0 0 2 0 0 0 0 0 0 T A SATHISH T A RAVI KUMAR,#28/29A, HALANAYAKANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450490403 4468703123 S20IL6235 JYOTHI N NO26 K NO126/5,. HOSAPALYA 113704 0 10 LT1 211 1 0 4376 71 1 0 3 0.8700 220 1.1600 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2963716 0 0 0 2 0 0 0 0 0 0 JYOTHI N,NO26 K NO126/5,. HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450490404 7805805418 8SEH81477 B R ANAND REDDY #24,K.NO.47/2,2 HOSA PALY 113704 421 10 LT1 211 2 0 5410 92 1 0 3 1 0 2.0700 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113210285 0 0 0 1 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,2 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-03-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490405 7817791882 S20IL11601 H D KRISHNAMURTHY NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE5 113704 0 10 LT1 211 1 0 3323 61 1 0 3 0.8000 0 5.0800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC3232855 0 0 0 2 0 0 0 0 0 0 H D KRISHNAMURTHY,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE5 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 1.6300 2 1450490406 1234407000 8SL6030 DAYANUANRANA NO 47/2 BOMMANAHALLI 113704 152 10 LT1 211 0.2400 0 3425 45 1 0 3 0.8900 0 1 0 0 480 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2474605 0 0 0 2 0 0 0 0 0 0 DAYANUANRANA,NO 47/2 BOMMANAHALLI 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 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450490407 1221607000 8SL73520 SUVARNA K ROOPA #13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 113704 197 10 LT1 211 1 0 4074 60 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 14012506 0 9999999 A3089898 0 0 0 2 0 0 0 0 0 0 SUVARNA K ROOPA,#13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450490408 1234815581 8SL126946 C P MAHALIGAIAH #31 & 32,5 HOSAAPALYA 113704 356 10 LT1 211 1 0 18300 90 1 0 3 1 267 1.3500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111115735015 0 0 0 1 0 0 0 0 0 0 C P MAHALIGAIAH,#31 & 32,5 HOSAAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490409 7789707000 8SL49689 NANDINI H V #12, K NO.126, HOSAPALYA, 113704 510 10 LT1 211 0.2400 0 689 32 1 0 3 0.9200 1005 7.4800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993617 0 0 0 1 0 0 0 0 0 0 NANDINI H V,#12, K NO.126, 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 1.4200 2 1450490410 2253406018 8SL146162 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32,3 HOSAPALAYA 113704 347 10 LT1 211 1 0 4495 41 1 0 3 0.9700 0 0 0 0 540 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2115012 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32,3 HOSAPALAYA 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 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450490411 3049507000 8SL90051 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 158 10 LT1 211 0.2400 0 4007 108 1 0 3 0.8700 119 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993609 0 0 0 0 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 72.6700 80 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450490412 2747117000 8SL37980 C R GIRIJA KUMARI #41/2, 3RD CROSS, HOSA PALYA, 113704 282 10 LT1 211 0.4800 0 16963 0 1 0 28 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003431224D 0 0 0 0 0 0 0 0 0 0 C R GIRIJA KUMARI,#41/2, 3RD CROSS, HOSA PALYA, 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 1450490413 1244317000 4SL29824 K V GOVINDA REDDY S8 HARALU KUNTE 113704 164 10 LT1 211 0.4800 0 2444 70 1 0 3 0.8900 0 1.6500 0 0 810 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2997142 0 0 0 2 0 0 0 0 0 0 K V GOVINDA REDDY,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 15.0700 25 2023-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450490414 6592038283 S20L330 K VENKATESH NO 47/2/8 HARALUKUNTE5 113704 219 10 LT1 211 1 0 6860 52 1 0 3 0.9700 1432 10.5400 0 0 690 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2607900 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE5 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 1.9800 2 1450490415 6600388805 8SL146848 S MURUGESH AND S REKHA NO37 KNO126 3 HOSAPALYA 113704 305 10 LT1 211 1 0 2239 18 1 0 3 0.7200 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC2253057 0 0 0 2 0 0 0 0 0 0 S MURUGESH AND S REKHA,NO37 KNO126 3 HOSAPALYA 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450490416 0940626017 S20IL12736 N RATHNA NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H), 113704 0 10 LT1 211 0 1 10128 48 1 0 3 0.8500 0 0 0 0 2930 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 BC3263956 0 0 0 2 0 0 0 0 0 0 N RATHNA,NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 246.9200 0 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450490417 0438299088 S20IL17310 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA,4 113704 0 10 LT1 211 2 0 1845 43 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 14012506 0 100000 3972193 0 0 0 2 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS HOSAPALYA,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 2024-04-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0260 2 1450490418 3147345809 S20IL19505 Y ARUNA KUMARI AND VENGALA NAGARAJA 30, K NO 4090/47/3/30, HOSAPALYA VILLAGE HALALUKUNTE 113704 0 10 LT1 211 2 0 3916 101 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8555215 0 0 0 2 0 0 0 0 0 0 Y ARUNA KUMARI AND VENGALA NAGARAJA,30, K NO 4090/47/3/30, HOSAPALYA VILLAGE HALALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4670 2 1450490419 3143101613 S20IL8234 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 2 BANGALORE 113704 0 10 LT1 211 1 0 5549 125 1 0 3 0.9600 0 0 0 0 870 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3037125 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 2 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450490480 2723376481 S20IL21211 R AROGYA SWAMY NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,5 113704 0 10 LT1 211 1 0 1202 43 1 0 3 0.8200 0 1.4000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 4071879 0 0 0 2 0 0 0 0 0 0 R AROGYA SWAMY,NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,5 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 2.0430 2 1450490481 3240491600 S20IL6236 JYOTHI N NO26 K NO126/5, HOSAPALYA 113704 0 10 LT1 211 1 0 6033 57 1 0 3 0.9800 0 1.6400 0 0 400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2963717 0 0 0 2 0 0 0 0 0 0 JYOTHI N,NO26 K NO126/5, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450490482 0506500377 S20IL11594 D M KUMAR AND D M SANTHOSH NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE5 113704 0 10 LT1 211 1 0 3998 87 1 0 3 0.9500 953 7.3100 0 0 560 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3235864 0 0 0 2 0 0 0 0 0 0 D M KUMAR AND D M SANTHOSH,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450490483 0899281654 S20IL2404 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA4 113704 315 10 LT1 211 2 0 7934 97 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 14012506 0 99999 BC2635000 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA4 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 1 0 0 2.3300 2 1450490484 5445378823 S20IL22620 PRABHU G NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,1 113704 0 10 LT1 211 2 0 2520 181 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 14012506 0 100000 8721399 0 0 0 2 0 0 0 0 0 0 PRABHU G,NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3250 2 1450490485 3237566666 S20IL9681 M C PONNAPPA NO 12 CMC K NO 60 47 2 HARALUKUNTE1 113704 0 10 LT1 211 1 0 4089 61 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 14012506 0 1000000 BC3096624 0 0 0 1 0 0 0 0 0 0 M C PONNAPPA,NO 12 CMC K NO 60 47 2 HARALUKUNTE1 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 1.4100 2 1450490486 6054607000 8SL18919 ACHAPPA 1ST MAIN, 3RD CROSS, HOSAPALYA, 113704 536 10 LT1 211 0.4800 0 931 12 1 0 3 0.9900 12 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3041352 0 0 0 0 0 0 0 0 0 0 ACHAPPA,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 3.7700 14 2024-01-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450490487 7573758017 8SWP91722 S GANGA RAJU NO 37 3 2ND BLOCK 113704 302 10 LT1 211 0 1 1296 15 1 0 3 0.9500 55 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2114654 0 0 0 1 0 0 0 0 0 0 S GANGA RAJU,NO 37 3 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450490488 1715751836 S20IL20754 SUMA K #30, K NO 126, 47/3/30, HOSAPALYA VILLAGEA 113704 0 10 LT1 211 2 0 489 6 1 0 3 0.7400 643 4.8800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8555219 0 0 0 0 0 0 0 0 0 0 SUMA K,#30, K NO 126, 47/3/30, HOSAPALYA VILLAGEA 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 0.0710 2 1450490489 7571614309 S20IL2410 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA8 113704 318 10 LT1 211 2 0 5286 44 1 0 3 0.8400 -89 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2634997 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450490490 4956307000 4SL36642 T.A.SATHISH T.A. RAVIKUMAR S8 HARALU KUNTE 113704 142 10 LT1 211 0.4800 0 2043 61 1 0 3 0.9000 -453 0 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2997154 0 0 0 1 0 0 0 0 0 0 T.A.SATHISH T.A. RAVIKUMAR,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 44.3300 54 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450490491 6056607000 8SEH33881 SUVARNA K ROOPA #13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 113704 200 10 LT1 211 3 0 4524 82 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3089899 0 0 0 2 0 0 0 0 0 0 SUVARNA K ROOPA,#13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450490492 0594781295 S20IL25228 NAGAMANI 15 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 3 0 1191 158 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 14012506 0 0 8808151 0 0 0 3 0 0 0 0 0 0 NAGAMANI,15 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 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 3.0090 2 1450490339 2549349288 8SL147466 VENKATASHIVA REDDY NO16 1 HARALUKUNTE 113704 193 10 LT1 211 1 0 11250 92 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 14012506 0 99999 BC2269312 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,NO16 1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 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 1450490340 1021407000 8SL44117 VENKATASHIVA REDDY #16, HARALUKUNTE, 113704 190 10 LT1 211 0.4800 0 4570 123 1 0 3 0.9200 0 0 0 0 530 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2993054 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,#16, HARALUKUNTE, 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 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450490341 2555217000 8SL90052 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 159 10 LT1 211 0.2400 0 4253 84 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 14012506 0 9999999 A2993272 0 0 0 1 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450490342 9011210277 S20IL25231 NAGAMANI 17 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 2 0 778 87 1 0 3 0.7300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8810448 0 0 0 2 0 0 0 0 0 0 NAGAMANI,17 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 2 1450490343 8998217120 S20IL4077 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/388 HOSAPALYA 113704 0 10 LT1 211 2 0 19679 254 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 C932178 0 0 0 4 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/388 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 284.0800 0 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1450490344 8924829355 S20IL12545 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)2 113704 0 10 LT1 211 2 0 6132 144 1 0 3 0.9400 0 0 0 0 680 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3290901 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450490345 2358106823 8SEH96055 MANJUNATH D NO34 1 HOSAPALYA HARALUKUNTE 113704 310 10 LT1 211 2 0 15546 98 1 0 3 0.8200 -63 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2490637 0 0 0 2 0 0 0 0 0 0 MANJUNATH D,NO34 1 HOSAPALYA HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450490346 2346024379 S20IL17307 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA,5 113704 0 10 LT1 211 2 0 2642 72 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 14012506 0 100000 3972190 0 0 0 2 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS HOSAPALYA,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 2024-04-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1340 2 1450490347 9023058525 S20IL12553 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H) 113704 0 10 LT1 211 5 0 13979 293 1 0 3 0.8600 0 0 0 0 610 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 E086396 0 0 0 8 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 309.6700 0 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7700 2 1450490348 6398898000 8MSEH71059 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 31203 220 1 0 3 0 0 0 0 0 580 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112120582D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 203.2500 0 2023-11-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490349 9021532331 S20IL7978 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 4 113704 0 10 LT1 211 2 0 4029 86 1 0 3 0.9500 0 2.8600 0 0 400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2994929 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450490350 2554781945 S20IL12551 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)7 113704 0 10 LT1 211 2 0 2860 87 1 0 3 0.8900 3 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3290907 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450490351 0231755117 8SEH80293 R AROGYA SWAMY NO.43,2 2ND CROSS,HOSA PALYA 113704 270 10 LT1 211 2 0 8642 53 1 0 3 1 -69 0 0 0 920 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.920 (ignore if paid) 0 99999 9472324690D 0 0 0 1 0 0 0 0 0 0 R AROGYA SWAMY,NO.43,2 2ND CROSS,HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2024-05-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490352 8636217000 8SL53614 K ARJUNAN #17A-47/2, HOSAPALYA VILLAGE, 113704 176 10 LT1 211 0.4800 0 2283 53 1 0 3 0.8600 0 0 0 0 710 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2993807 0 0 0 0 0 0 0 0 0 0 K ARJUNAN,#17A-47/2, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450490353 0234407000 8SL53617 K ARJUNAN #17A-47/2, HOSAPALYA VILLAGE, 113704 177 10 LT1 211 0.4800 0 3881 77 1 0 3 0.8400 0 1.3400 0 0 1380 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2993607 0 0 0 1 0 0 0 0 0 0 K ARJUNAN,#17A-47/2, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450490354 0210113434 8SL146847 S MURUGESH AND S REKHA NO37 KNO126 4 HOSAPALYA 113704 0 10 LT1 211 0 1 1335 9 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 14012506 0 99999 BC2119900 0 0 0 1 0 0 0 0 0 0 S MURUGESH AND S REKHA,NO37 KNO126 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450490355 7101844806 S20IL15096 GOWRAMMA NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE 113704 0 10 LT1 211 2 0 3003 26 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 14012506 0 1000000 BD1152181 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490356 4781357185 S20IL12549 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)9 113704 0 10 LT1 211 2 0 4504 110 1 0 3 0.9400 0 0 0 0 350 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BC3290905 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450490357 3765696152 S20IL8233 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 1 BANGALORE 113704 0 10 LT1 211 1 0 6154 117 1 0 3 0.9800 0 6.4600 0 0 990 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3037124 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 1 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450490358 4385707000 8SWP20527 K ARJUNAN #17A-47/2, HOSAPALYA VILLAGE, 113704 179 10 LT1 211 0 1 1274 23 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 14012506 0 9999999 A2993048 0 0 0 1 0 0 0 0 1 0 K ARJUNAN,#17A-47/2, HOSAPALYA 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 1.0300 2 1450490359 0202693169 8SL150021 KRISHNA M NO14 HOSAPALYA 113704 491 10 LT1 211 1 0 14033 156 1 0 3 0.9300 0 0 0 0 210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0864074 0 0 0 2 0 0 0 0 0 0 KRISHNA M,NO14 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120 132 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 1450490360 1641807000 8SL44698 JYOTI GOPALA SHETTYPRASANNAKU #28, 2ND CROSS, HOSAPALYA, 113704 128 10 LT1 211 0.4800 0 2877 120 1 0 3 0.9300 0 0 0 0 400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2996456 0 0 0 2 0 0 0 0 0 0 JYOTI GOPALA SHETTYPRASANNAKU,#28, 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 49.1700 54 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450490361 9734790844 S20IL24513 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,6 113704 0 10 LT1 211 2 0 227 18 1 0 3 0.9300 0 1.1500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8811063 0 0 0 2 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, HOSAPALYA,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 1.9080 2 1450490362 3858791861 S20IL9680 M C PONNAPPA NO 12 CMC K NO 60 47 2 HARALUKUNTE4 113704 0 10 LT1 211 1 0 7364 129 1 0 3 0.9400 0 1 0 0 1760 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 BC3096623 0 0 0 2 0 0 0 0 0 0 M C PONNAPPA,NO 12 CMC K NO 60 47 2 HARALUKUNTE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450490363 3875607000 8SWP13911 K V GOVINDA REDDY #47/2/21, 2ND A MAIN, W NO.3, 113704 166 10 LT1 211 0 1 3227 96 1 0 3 0.6600 1040 9.0100 0 0 700 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2997155 0 0 0 2 0 0 0 0 1 0 K V GOVINDA REDDY,#47/2/21, 2ND A MAIN, W NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450490364 5882569642 8SEH75910 SIVAKUMAR A AND MEENA SIVAKUMAR SITE.NO-32,2ND MAIN,5 HOSAPALYA, 113704 110 10 LT1 211 1 0 6176 40 1 0 3 1 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112563938 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR A AND MEENA SIVAKUMAR,SITE.NO-32,2ND MAIN,5 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490365 8623241314 8SL126944 C P MAHALIGAIAH #31 & 32,3 HOSAAPALYA 113704 354 10 LT1 211 1 0 11505 116 1 0 3 1 0 0 0 0 1050 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115735946 0 0 0 1 0 0 0 0 0 0 C P MAHALIGAIAH,#31 & 32,3 HOSAAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490366 0325924399 S20IL17974 P PRABHAKAR REDDY MAHALAKSHMI #38 KNO698/126/6 HOSAPALYA 113704 0 10 LT1 211 2 0 3731 118 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 14012506 0 0 3960030 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY MAHALAKSHMI,#38 KNO698/126/6 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 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1070 2 1450490367 5870455220 8SL146165 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32,5 HOSAPALAYA 113704 350 10 LT1 211 1 0 6279 79 1 0 3 0.9900 0 5.6400 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2115015 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32,5 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450490368 2026117000 8SL37981 C R GIRIJA KUMARI #41/2, 3RD CROSS, HOSA PALYA, 113704 283 10 LT1 211 0.4800 0 15316 153 1 0 3 0 0 0 0 0 1720 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100003405741D 0 0 0 0 0 0 0 0 0 0 C R GIRIJA KUMARI,#41/2, 3RD CROSS, HOSA PALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 73.3300 81 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 1450490369 9805417000 8SL44995 LINGARAJU #203, 1ST MAIN, 2ND CROSS, 113704 145 10 LT1 211 0.2400 0 1521 38 1 0 3 0.5200 -25 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993809 0 0 0 1 0 0 0 0 0 0 LINGARAJU,#203, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450490370 2029017000 8SL44118 VENKATASHIVA REDDY #16, HARALUKUNTE, 113704 189 10 LT1 211 0.4800 0 1992 20 1 0 3 0.7400 -54 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993043 0 0 0 0 0 0 0 0 0 0 VENKATASHIVA REDDY,#16, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450490371 2027596337 S20IL24507 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,3 113704 0 10 LT1 211 2 0 769 68 1 0 3 0.8700 1138 10 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8811057 0 0 0 3 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, HOSAPALYA,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 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2030 2 1450490372 9825607000 8SL83032 PHILIP KUMAR #126/12/2, HOSAPALYA, W NO.3, 2ND A CROSS,BANGALORE. 113704 475 10 LT1 211 0.4800 0 3432 95 1 0 3 0.8300 636 5.2800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998784 0 0 0 2 0 0 0 0 0 0 PHILIP KUMAR,#126/12/2, HOSAPALYA, W NO.3, 2ND A CROSS,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450490374 2029407000 8SL20959 SUSHILA KOLAMBOS #377/126/28, 2 A CROSS, ROAD, 113704 392 10 LT1 211 0.4800 0 1237 0 1 0 3 1 1251 11.5400 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 9999999 100003436065DD 0 0 0 1 0 0 0 0 0 0 SUSHILA KOLAMBOS,#377/126/28, 2 A CROSS, ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490375 3562268150 S20IL17305 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA,2 113704 0 10 LT1 211 2 0 4171 109 1 0 3 0.9200 0 0 0 0 810 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.810 (ignore if paid) 0 100000 3972188 0 0 0 2 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS HOSAPALYA,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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1810 2 1450490376 5791727031 S20IL2408 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA2 113704 320 10 LT1 211 2 0 4094 71 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 14012506 0 99999 BC2634995 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-11-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450490377 5582407000 8SWP52587 G HARI KRISHNA REDDY #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 403 10 LT1 211 0 1 7600 85 1 0 3 1 -35 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 111115842089 0 0 0 2 0 0 0 0 1 0 G HARI KRISHNA REDDY,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450490378 2450417000 8SL6036 ACHAPPA NO 47/3 BOMMANAHALLI 113704 571 10 LT1 211 0.2400 0 1566 63 1 0 3 0.5600 1024 8.9100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 9999999 A3041348 0 0 0 0 0 0 0 0 0 0 ACHAPPA,NO 47/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450490379 6992009000 8MSEH71056 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 9627 41 1 0 3 0 10 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 111112057296D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 43.1700 53 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 1450490380 2433017000 4SEH23088 RAKESH GEHLOT AND NARBADA R S8 HARALUKUNTE 113704 150 10 LT1 211 2 0 3381 105 1 0 3 1 -10 0 0 0 880 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2993269 0 0 0 0 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490381 5796105138 S20IL4070 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/382 HOSAPALYA 113704 0 10 LT1 211 2 0 6693 103 1 0 3 0.9100 211 1.0700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC2887943 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/382 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 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 1450490382 4878384730 S20IL6693 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 7 113704 0 10 LT1 211 1 0 3542 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 14012506 0 10000 BC2999684 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450490289 4749939814 S20IL2407 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA6 113704 321 10 LT1 211 2 0 2146 18 1 0 3 0.9100 -70 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2635003 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450490383 6881809546 8SL130900 B R ANAND REDDY #24,K.NO.47/2,8 HOSA PALY 113704 427 10 LT1 211 1 0 3975 47 1 0 3 1 197 1.1300 0 0 720 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115734390 0 0 0 1 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,8 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490384 5777017000 8SL73521 SUVARNA K ROOPA #13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 113704 199 10 LT1 211 1 0 4492 23 1 0 3 0.7000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3089882 0 0 0 1 0 0 0 0 0 0 SUVARNA K ROOPA,#13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450490385 8212117000 8SWP68035 LAKSHMI DEVAMMA NO.10, HOSA PALYA 113704 528 10 LT1 211 0 1 8958 63 1 0 3 0 333 2.4500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 111112557848D 0 0 0 0 0 0 0 0 1 0 LAKSHMI DEVAMMA,NO.10, HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490293 8422347225 8SL146167 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32,1 HOSAPALAYA 113704 352 10 LT1 211 1 0 10531 185 1 0 3 0.9800 1762 8.8300 0 0 1550 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2115017 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32,1 HOSAPALAYA 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 1.6500 2 1450490294 7487317000 8SL18180 ACHAPPA NO 43/3 WARD NO 3 113704 143 10 LT1 211 0.4800 0 16787 127 1 0 3 0.9400 0 0 0 0 1440 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 BC2209219 0 0 0 1 0 0 0 0 0 0 ACHAPPA,NO 43/3 WARD NO 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450490295 5177807000 8SL91829 JAGADISH K #10, K#47/3, HOSPALYA, BEGUR(H), BANGALORE. 113704 530 10 LT1 211 0.4800 0 1103 27 1 0 3 0.9700 -47 0 0 0 260 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3121696 0 0 0 0 0 0 0 0 0 0 JAGADISH K,#10, K#47/3, HOSPALYA, 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 31.4200 41 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 1450490124 4817607000 8SL84884 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 433 10 LT1 211 2 0 3285 135 1 0 3 0.9100 -14 3.5500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2997995 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450490125 9562801761 S20IL22888 RENUKAMMA AND THIMMAYYA K S NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,1 113704 0 10 LT1 211 2 0 1149 84 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 14012506 0 10000 8755117 0 0 0 2 0 0 0 0 0 0 RENUKAMMA AND THIMMAYYA K S,NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8510 2 1450490126 5331607000 8SL90053 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 160 10 LT1 211 0.2400 0 2263 8 1 0 3 0.6100 0 0 0 0 450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2993278 0 0 0 1 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 76.6700 84 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450490127 0969998000 8MSEH71061 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 10266 19 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112478345D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 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 1450490128 0260616275 S20IL24505 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,1 113704 0 10 LT1 211 2 0 763 36 1 0 3 0.9800 -658 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999 8715340 0 0 0 2 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, HOSAPALYA,1 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 2.4820 2 1450490129 1175677368 S20IL18967 SUVARNA R NO 42, HOSAPALYA, BEGURB 113704 0 10 LT1 211 1 0 1847 83 1 0 3 0.9100 0 0 0 0 490 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.490 (ignore if paid) 0 100000 8552607 0 0 0 2 0 0 0 0 0 0 SUVARNA R,NO 42, HOSAPALYA, BEGURB 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450490130 1164507000 8SWP43453 B R ANAND REDDY #24, K NO.47/3, HOSAPALYA,BANGALORE. 113704 418 10 LT1 211 0 1 4256 153 1 0 3 0.9200 0 0 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2998997 0 0 0 2 0 0 0 0 1 0 B R ANAND REDDY,#24, K NO.47/3, HOSAPALYA,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 1.5900 2 1450490131 2786162721 S20L325 K VENKATESH NO 47/2/8 HARALUKUNTE1 113704 225 10 LT1 211 3 0 13605 187 1 0 3 0.9300 217 1.1000 0 0 1150 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2394958 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450490132 8059494333 S20IL22618 PRABHU G NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,2 113704 0 10 LT1 211 2 0 609 56 1 0 3 0.9400 -10 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8721397 0 0 0 2 0 0 0 0 0 0 PRABHU G,NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,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 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9680 2 1450490133 1156578510 S20IL6696 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 5 113704 0 10 LT1 211 1 0 4068 61 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 14012506 0 10000 BC2999687 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450490083 9291407000 8SL91827 JAGADISH K #10, K#47/3, HOSPALYA, BEGUR(H), BANGALORE. 113704 533 10 LT1 211 1 0 4130 151 1 0 3 0.9300 0 1 0 0 1450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A3121688 0 0 0 2 0 0 0 0 0 0 JAGADISH K,#10, K#47/3, HOSPALYA, 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 8.6000 19 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450490084 5419936871 S20IL20120 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,2 113704 0 10 LT1 211 1 0 1780 43 1 0 3 0.8200 -54 0 0 0 670 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.670 (ignore if paid) 0 100000 4521530 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,2 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 1.8750 2 1450490085 5731907000 8SWP59418 PRABHU JAKKALI NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 113704 104 10 LT1 211 0 1 20612 39 1 0 3 0 -226 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003462432D 0 0 0 0 0 0 0 0 1 0 PRABHU JAKKALI,NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 87 96 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 1450490086 5230504824 S20IL6690 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 113704 0 10 LT1 211 2 0 12133 145 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 14012506 0 1000000 BC2999681 0 0 0 4 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1450490136 2287069520 S20IL15098 GOWRAMMA NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,4 113704 0 10 LT1 211 1 0 3666 53 1 0 3 0.9900 0 8.2100 0 0 770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BD1152183 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,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 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450490137 0149905753 8SEH80292 R AROGYA SWAMY NO.43,1 2ND CROSS,HOSA PALYA 113704 267 10 LT1 211 2 0 9148 4 1 0 3 1 297 1.5800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 6727372496D 0 0 0 1 0 0 0 0 0 0 R AROGYA SWAMY,NO.43,1 2ND CROSS,HOSA PALYA 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 1450490077 9470907000 8SWP15344 VENKATESH REDDY #16, HARALUKUNTE, 113704 191 10 LT1 211 0 1 4622 124 1 0 3 0.8600 0 0 0 0 700 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2993055 0 0 0 2 0 0 0 0 1 0 VENKATESH REDDY,#16, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490090 4027707000 8SL97372 G HARI KRISHNA REDDY #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 402 10 LT1 211 0.4800 0 1432 36 1 0 3 0.9900 0 1 0 0 220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3516189 0 0 0 2 0 0 0 0 0 0 G HARI KRISHNA REDDY,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450490091 5440386728 8SWP92615 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32 HOSAPALAYA 113704 345 10 LT1 211 2 0 22091 188 1 0 3 0 -10 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14012506 0 999999 C806730 0 0 0 0 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32 HOSAPALAYA 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 2 1450490431 7415007000 8SL73585 VALARMATHI #20, HOSAPALYA, 113704 171 10 LT3A 311 0.2400 0 69 0 1 0 28 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 100003410240DD 0 0 0 0 0 0 0 0 1 0 VALARMATHI,#20, 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 1450490059 0781571247 S20L324 K VENKATESH NO 47/2/8 HARALUKUNTE 113704 222 10 LT3A 311 7 0 28025 106 1 0 3 0.9800 0 74.2300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 C789414 0 0 0 4 0 0 0 0 1 0 K VENKATESH,NO 47/2/8 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 3.6600 2 1450490078 3625981028 S20IC15517 R AROGYA SWAMY NO 43, 2ND CROSS, HOSPALYA 113704 0 10 LT3A 311 2 0 17946 450 1 0 3 0.9600 0 1.3300 0 0 2216 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.2216 (ignore if paid) 0 1000000 BD1154384 0 0 0 3 0 0 0 0 1 0 R AROGYA SWAMY,NO 43, 2ND CROSS, 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 2.5800 2 1450490373 8606007000 8SL112645 G HARI KRISHNA REDDY NO.26/27/28/26 HONGASANDRA 113704 395 10 LT3A 311 1 0 1999 0 1 0 28 1 0 0 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.250 (ignore if paid) 0 0 111120986175 0 0 0 0 0 0 0 0 1 0 G HARI KRISHNA REDDY,NO.26/27/28/26 HONGASANDRA 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 1450490208 1579007000 8SL38006 N JYOTHI #26, K NO.126/5, W NO.3, 113704 411 10 LT3A 311 0.2400 0 885 21 1 0 3 0.5400 0 1.5900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2996446 0 0 0 0 0 0 0 0 1 0 N JYOTHI,#26, K NO.126/5, W NO.3, 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 1450490143 5103307000 8SL18922 ACHAPPA 1ST MAIN, 3RD CROSS, HOSAPALYA, 113704 541 10 LT3A 311 0.2400 0 154 4 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 14012506 0 9999999 A3041272 0 0 0 0 0 0 0 0 1 0 ACHAPPA,1ST MAIN, 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 0.0400 2 1450490116 6135107000 8SL30242 CHENNAMMA #5/2, W NO.3, 113704 0 10 LT3A 311 0.4800 0 1621 17 1 0 3 0.6900 4097 38.5500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3122934 0 0 0 0 0 0 0 0 1 0 CHENNAMMA,#5/2, W NO.3, 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 1450490166 9164996000 8SP361 RENUKA K P NO 19 HOSA PALYA 113704 462 10 LT5 511 0 10 52334 316 1 0 3 0 0 3.3600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003403217D 0 0 0 0 0 0 0 0 1 0 RENUKA K P,NO 19 HOSA PALYA 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 1450490191 6644253826 S20IL7974 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 1 113704 0 10 LT1 211 2 0 3067 3 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 14012506 0 10000 BC2994925 0 0 0 0 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450490192 5317304036 S20IL12548 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)3 113704 0 10 LT1 211 2 0 3690 83 1 0 3 0.9500 0 0 0 0 320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3290904 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,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 67.8300 75 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450490193 4101934185 S20IL4072 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/383 HOSAPALYA 113704 0 10 LT1 211 2 0 5508 97 1 0 3 0.9600 0 1 0 0 380 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2887945 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/383 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450490194 1056402632 8SL151143 MANJUNATH D NO34 5 HOSAPALYA HARALUKUNTE 113704 312 10 LT1 211 1 0 4371 56 1 0 3 0.9900 1466 11.0900 0 0 560 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2490639 0 0 0 2 0 0 0 0 0 0 MANJUNATH D,NO34 5 HOSAPALYA 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 1.9800 2 1450490195 1060607000 8SEH25530 M C PONNAPPA #47/2, HARALUKUNTE (V), 113704 211 10 LT1 211 2 0 4927 126 1 0 3 0.7700 0 0 0 0 0 1137 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 2013-09-30 A2993613 0 0 0 0 0 0 0 0 0 0 M C PONNAPPA,#47/2, HARALUKUNTE (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450490196 7332353565 8SL138223 T A SATISH AND T A RAVI KUMAR NO-28/A HOSAPALYA 113704 139 10 LT1 211 1 0 5388 58 1 0 3 0.9900 1676 14.5000 0 0 460 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1924848 0 0 0 0 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-28/A 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 0.2000 2 1450490197 2170793202 8SEH92310 NAGARAJU NO-31,32,3 HOSAPALYA 113704 377 10 LT1 211 2 0 10697 160 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 14012506 0 99999 BC2142443 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450490198 2181661256 S20IL12552 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)8 113704 0 10 LT1 211 2 0 2744 56 1 0 3 0.8600 0 0 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3290908 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450490199 4298217000 8SL90050 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 157 10 LT1 211 0.2400 0 2981 130 1 0 3 1 0 0 0 0 400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2993271 0 0 0 0 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 49 54 2025-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490200 4302451392 S20IL19509 Y ARUNA KUMARI AND VENGALA NAGARAJA 30, K NO 4090/47/3/30, HOSAPALYA VILLAGEE HALALUKUNTE 113704 0 10 LT1 211 1 0 1710 47 1 0 3 0.9200 0 6.4700 0 0 450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.450 (ignore if paid) 0 100000 8555076 0 0 0 2 0 0 0 0 0 0 Y ARUNA KUMARI AND VENGALA NAGARAJA,30, K NO 4090/47/3/30, HOSAPALYA VILLAGEE HALALUKUNTE 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 1.5730 2 1450490201 3392507000 8SL77967 SARAVANAN R #45, 126/3/45, HOSAPALYA, BANGALORE. 113704 252 10 LT1 211 0.4800 0 3600 56 1 0 3 0 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 100003430689D 0 0 0 0 0 0 0 0 0 0 SARAVANAN R,#45, 126/3/45, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 22 32 2025-05-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490202 1667317000 8SL49685 NANDINI H V #12, K NO.126, HOSAPALYA, 113704 506 10 LT1 211 0.2400 0 1692 54 1 0 3 0.9500 1137 10.1600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993601 0 0 0 1 0 0 0 0 0 0 NANDINI H V,#12, K NO.126, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450490203 4288659043 S20IL19506 Y ARUNA KUMARI AND VENGALA NAGARAJA 30, K NO 4090/47/3/30, HOSAPALYA VILLAGEC HALALUKUNTE 113704 0 10 LT1 211 2 0 4519 196 1 0 3 0.9500 0 0 0 0 1220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 8555216 0 0 0 3 0 0 0 0 0 0 Y ARUNA KUMARI AND VENGALA NAGARAJA,30, K NO 4090/47/3/30, HOSAPALYA VILLAGEC HALALUKUNTE 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 2.8810 2 1450489997 0079045570 S20IL19503 Y ARUNA KUMARI AND VENGALA NAGARAJA 30, K NO 4090/47/3/30, HOSAPALYA VILLAGEA HALALUKUNTE 113704 0 10 LT1 211 2 0 1112 29 1 0 3 0.7200 -148 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8555213 0 0 0 1 0 0 0 0 0 0 Y ARUNA KUMARI AND VENGALA NAGARAJA,30, K NO 4090/47/3/30, HOSAPALYA VILLAGEA HALALUKUNTE 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 1.4710 2 1450489999 2523207000 8SL95885 H R VIJAYA KUMAR #18, K NO.126, HOSAPALYA, BANGALORE. 113704 464 10 LT1 211 0.4800 0 2993 15 1 0 3 0 0 0 0 0 440 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003460284D 0 0 0 0 0 0 0 0 0 0 H R VIJAYA KUMAR,#18, K NO.126, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490000 6760296322 8SL139332 VANASA HOSAPLYA BELORE-68 113704 285 10 LT1 211 0.2400 0 8765 53 1 0 3 0.9600 1099 9.5700 0 0 1010 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC1944568 0 0 0 2 0 0 0 0 0 0 VANASA,HOSAPLYA BELORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450490420 6201054680 S20IL12546 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)1 113704 0 10 LT1 211 2 0 4676 104 1 0 3 0.9900 0 0 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3290902 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450490421 3143558607 8SL146163 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32,2 HOSAPALAYA 113704 348 10 LT1 211 1 0 6498 77 1 0 3 0.8900 0 3.3800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2115013 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32,2 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450490422 6186339703 S20IL12547 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)5 113704 0 10 LT1 211 2 0 2727 56 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 14012506 0 1000000 BC3290903 0 0 0 3 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,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 36.5000 47 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450490423 0919229871 S20IL9683 M C PONNAPPA NO 12 CMC K NO 60 47 2 HARALUKUNTE2 113704 0 10 LT1 211 1 0 5653 68 1 0 3 0.6500 0 0 0 0 710 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC3096626 0 0 0 1 0 0 0 0 0 0 M C PONNAPPA,NO 12 CMC K NO 60 47 2 HARALUKUNTE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450490424 6589807000 8SL89946 PAPANNA #13, HOSAPALYA, BANGALORE. 113704 497 10 LT1 211 0.4800 0 2718 65 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 14012506 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A2998791 0 0 0 1 0 0 0 0 0 0 PAPANNA,#13, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450490425 6598474993 8SEH81476 B R ANAND REDDY #24,K.NO.47/2,1 HOSA PALY 113704 420 10 LT1 211 2 0 7324 50 1 0 3 1 0 0 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115737209 0 0 0 1 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1450490426 8107995978 S20IL7976 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 8 113704 0 10 LT1 211 2 0 4269 18 1 0 3 0.5700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC2994927 0 0 0 0 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 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 0.1400 2 1450490427 6590661172 8SL144849 S GANGA RAJU NO 37 2ND BLOCK 113704 304 10 LT1 211 1 0 7553 98 1 0 3 0.9900 0 5.4600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2114653 0 0 0 2 0 0 0 0 0 0 S GANGA RAJU,NO 37 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450490428 6204607000 8MSL73844 SUVARNA R ROOPA #13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, 113704 198 10 LT1 211 1 0 1826 62 1 0 3 0.8600 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3089888 0 0 0 1 0 0 0 0 0 0 SUVARNA R ROOPA,#13, 1ST MAIN, 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 37.8300 48 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450490429 0942358018 S20IL22621 PRABHU G NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,3 113704 0 10 LT1 211 2 0 1577 110 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 14012506 0 100000 8721400 0 0 0 2 0 0 0 0 0 0 PRABHU G,NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,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 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3180 2 1450490430 3946017000 8SL7157 RENUKA K P NO 19 HOSA PALYA 113704 456 10 LT1 211 0.4800 0 2242 28 1 0 3 0.9500 1 0 0 0 740 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2996452 0 0 0 1 0 0 0 0 0 0 RENUKA K P,NO 19 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.1300 41 2025-01-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450490432 8191480443 8SL146166 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32,6 HOSAPALAYA 113704 349 10 LT1 211 1 0 7370 85 1 0 3 0.8800 0 0 0 0 760 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2115016 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32,6 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450490433 1052392634 S20IL20124 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,9 113704 0 10 LT1 211 1 0 1080 47 1 0 3 0.8700 219 1.1600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 4521534 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8860 2 1450490434 2264846977 S20IL6695 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 1 113704 0 10 LT1 211 1 0 1475 25 1 0 3 0.8700 61 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC2999686 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450490435 0826032027 S20IL9684 M C PONNAPPA NO 12 CMC K NO 60 47 2 HARALUKUNTE3 113704 0 10 LT1 211 1 0 5251 71 1 0 3 0.9600 0 1.6300 0 0 690 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC3096627 0 0 0 3 0 0 0 0 0 0 M C PONNAPPA,NO 12 CMC K NO 60 47 2 HARALUKUNTE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1450490436 7932507000 8SL38004 N JYOTHI #26, K NO.126/5, W NO.3, 113704 412 10 LT1 211 0.4800 0 2611 51 1 0 3 0.9700 0 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2993041 0 0 0 2 0 0 0 0 0 0 N JYOTHI,#26, K NO.126/5, W NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450490437 5591306488 8SL152955 SOWMI ANANDA NO33F K NO789 113704 343 10 LT1 211 1 0 5155 67 1 0 3 0.9300 0 2.5500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2558737 0 0 0 0 0 0 0 0 0 0 SOWMI ANANDA,NO33F K NO789 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2025-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450490438 3952725663 8SL146164 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32,7 HOSAPALAYA 113704 351 10 LT1 211 1 0 3601 36 1 0 3 0.9300 0 0 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2115014 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32,7 HOSAPALAYA 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 1.7600 2 1450490439 8828363162 8SEH83732 SRINIVASULU RAJU NO.42 HOSAPALYA VILLAGE, BEGUR HOBLI 113704 280 10 LT1 211 2 0 13740 141 1 0 3 0 0 0 0 0 1810 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 4334294870AD 0 0 0 0 0 0 0 0 0 0 SRINIVASULU RAJU,NO.42 HOSAPALYA VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490440 4080735262 S20IL20755 SUMA K #30, K NO 126, 47/3/30, HOSAPALYA VILLAGE 113704 0 10 LT1 211 2 0 2292 75 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8555220 0 0 0 4 0 0 0 0 0 0 SUMA K,#30, K NO 126, 47/3/30, HOSAPALYA 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 3.7910 2 1450490441 0822396005 S20IL15097 GOWRAMMA NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,2 113704 0 10 LT1 211 1 0 1719 43 1 0 3 0.9900 440 3.3700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BD1152182 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.8200 77 2024-09-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450490442 3474445552 S20IL25233 NAGAMANI 21 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 1 0 429 51 1 0 3 0.7000 0 9.2100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8810450 0 0 0 2 0 0 0 0 0 0 NAGAMANI,21 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 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 2.0430 2 1450490443 0832093483 8SWP97197 SUVARNA RATHNA P NO17C K NO126 113704 470 10 LT1 211 0 1 1231 10 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 14012506 0 99999 BC2553513 0 0 0 1 0 0 0 0 0 0 SUVARNA RATHNA P,NO17C K NO126 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 1450490444 9112407000 8SL74150 M SOMAPPA #126/47/3, HOSAPALYA (V), 113704 501 10 LT1 211 0.4800 0 795 13 1 0 3 0.8800 -94 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998781 0 0 0 0 0 0 0 0 0 0 M SOMAPPA,#126/47/3, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450490445 4679826283 8SL152957 SOWMI ANANDA NO33G K NO789 113704 340 10 LT1 211 1 0 6288 106 1 0 3 0.9700 0 0 0 0 580 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2558739 0 0 0 2 0 0 0 0 0 0 SOWMI ANANDA,NO33G K NO789 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 1450490446 7590707000 8SL38005 N JYOTHI #26, K NO.126/5, W NO.3, 113704 413 10 LT1 211 0.4800 0 1242 28 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2996455 0 0 0 1 0 0 0 0 0 0 N JYOTHI,#26, K NO.126/5, W NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450490447 7595376205 8SL151064 SUDHA NO20 KATHA NO47/2 113704 168 10 LT1 211 1 0 7059 110 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 14012506 0 99999 BC2473269 0 0 0 3 0 0 0 0 0 0 SUDHA,NO20 KATHA NO47/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1450490448 4658707000 8SL6025 DAYANANURANA NO 47/2 BOMMANAHALLI 113704 157 10 LT1 211 0.2400 0 2238 18 1 0 3 0.8900 1664 14.9800 0 0 520 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2411766 0 0 0 1 0 0 0 0 0 0 DAYANANURANA,NO 47/2 BOMMANAHALLI 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 0.9800 2 1450490449 4680499213 8SL143320 G PRATHAP RAM NO39 KNO16/1 HOSAPALYA 113704 251 10 LT1 211 1 0 13211 195 1 0 3 0.9600 0 4.6200 0 0 1600 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2096154 0 0 0 1 0 0 0 0 0 0 G PRATHAP RAM,NO39 KNO16/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450490450 4577946608 8SL129237 R AROGYA SWAMY NO.43,4 2ND CROSS,HOSA PALYA 113704 268 10 LT1 211 1 0 3942 7 1 0 28 1 -25 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 6059279515D 0 0 0 0 0 0 0 0 0 0 R AROGYA SWAMY,NO.43,4 2ND CROSS,HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2024-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490451 5661418662 S20IL4071 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/385 HOSAPALYA 113704 0 10 LT1 211 2 0 7363 105 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 14012506 0 1000000 BC2887944 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/385 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450490452 4274407000 8SL6029 DAYANANURANA NO 47/2 BOMMANAHALLI 113704 153 10 LT1 211 0.2400 0 2707 16 1 0 3 0.9900 353 5.0200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2445956 0 0 0 0 0 0 0 0 0 0 DAYANANURANA,NO 47/2 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450490453 4654907000 8SL49687 NANDINI H V #12, K NO.126, HOSAPALYA, 113704 508 10 LT1 211 0.2400 0 515 14 1 0 3 0.9900 62 1 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2993614 0 0 0 1 0 0 0 0 0 0 NANDINI H V,#12, K NO.126, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450490454 4270505253 S20IL14037 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI1 113704 0 10 LT1 211 2 0 6717 96 1 0 3 0.9900 -16 0 0 0 1110 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3377231 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450490455 9636217000 8SL44119 VENKATASHIVA REDDY #16, HARALUKUNTE, 113704 186 10 LT1 211 0.4800 0 2690 92 1 0 3 0.8500 0 1 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2993046 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,#16, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450490456 5662215975 S20IL6237 JYOTHI N NO26 K NO126/5 HOSAPALYA 113704 0 10 LT1 211 2 0 2568 38 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 14012506 0 1000000 BC2970449 0 0 0 2 0 0 0 0 0 0 JYOTHI N,NO26 K NO126/5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450490457 1345939069 8SL152959 SOWMI ANANDA NO33C K NO789 113704 341 10 LT1 211 1 0 3480 15 1 0 3 0.9800 331 2.7500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 99999 BC2558741 0 0 0 2 0 0 0 0 0 0 SOWMI ANANDA,NO33C K NO789 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 2024-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450490458 3280707000 8SL84887 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 436 10 LT1 211 2 0 2475 86 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 14012506 0 9999999 A2997989 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450490459 4575528980 8SEH97335 SOWMI ANANDA NO33A K NO789 113704 339 10 LT1 211 2 0 7827 77 1 0 3 0.8600 1859 10.8800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2558736 0 0 0 4 0 0 0 0 0 0 SOWMI ANANDA,NO33A K NO789 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1450490460 4644500261 S20IL8232 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 3 BANGALORE 113704 0 10 LT1 211 1 0 3616 86 1 0 3 0.9600 0 5.8800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3037123 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 3 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 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450490461 4262562731 S20IL11596 D M KUMAR AND D M SANTHOSH NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE3 113704 0 10 LT1 211 1 0 2035 48 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 14012506 0 9999 BC3235866 0 0 0 2 0 0 0 0 0 0 D M KUMAR AND D M SANTHOSH,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450490462 3371167715 S20IL17527 H R VIJAYAKUMAR NO 18 K NO 126 HOSAPALYA BOMMANAHALLI2 113704 0 10 LT1 211 1 0 4508 136 1 0 3 0.9700 0 0 0 0 1510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 67515222 0 0 0 3 0 0 0 0 0 0 H R VIJAYAKUMAR,NO 18 K NO 126 HOSAPALYA BOMMANAHALLI2 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 2.5900 2 1450490463 4562617830 8SL139331 VANASA HOSAPLYA BELORE-68 113704 284 10 LT1 211 0.2400 0 5761 0 1 0 3 0 -2310 0 0 0 0 1137 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14012506 0 0 BC1944567 0 0 0 0 0 0 0 0 0 0 VANASA,HOSAPLYA BELORE-68 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 2023-07-02 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450490464 5670359738 S20IL24508 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,7 113704 0 10 LT1 211 2 0 478 58 1 0 3 0.8800 139 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8811058 0 0 0 2 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, HOSAPALYA,7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1750 2 1450490465 9909759572 S20L326 K VENKATESH NO 47/2/8 HARALUKUNTE4 113704 226 10 LT1 211 1 0 5137 83 1 0 3 0.9500 0 0 0 0 640 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2607896 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE4 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 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450490466 5679707000 8SL28957 T.A.SATHISH T.A.RAVIKUMAR #29/28A, 2ND CROSS, 1ST MAIN, 113704 135 10 LT1 211 1 0 1766 51 1 0 3 0.7700 587 4.6200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2997147 0 0 0 2 0 0 0 0 0 0 T.A.SATHISH T.A.RAVIKUMAR,#29/28A, 2ND 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 35.5800 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450490467 0561839363 8SL152235 REKHA K NO6A 2 HOSAPALYA 113704 0 10 LT1 211 1 0 1891 79 1 0 3 0.9100 -938 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2512047 0 0 0 2 0 0 0 0 0 0 REKHA K,NO6A 2 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 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450490468 0555435342 S20IL4074 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/384 HOSAPALYA 113704 0 10 LT1 211 2 0 8322 112 1 0 3 0.9600 -95 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC2887947 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/384 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450490469 1964063358 S20IL8229 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 6 BANGALORE 113704 0 10 LT1 211 1 0 4500 46 1 0 3 0.7800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC2945820 0 0 0 3 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 6 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450490470 1968807000 8SL100648 SHANTHAMMA #47/3/11, HOSAPALYA, BANGALORE. 113704 523 10 LT1 211 0.4800 0 13495 58 1 0 3 0 -52 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003437597D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#47/3/11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 81.2500 89 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 1450490471 6924422076 S20IL24510 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,5 113704 0 10 LT1 211 2 0 364 28 1 0 3 0.7400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8811060 0 0 0 1 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, HOSAPALYA,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 2025-04-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 2 1450490472 6919974910 S20IL20118 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,6 113704 0 10 LT1 211 1 0 1273 54 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 14012506 0 100000 4521528 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,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 1.6880 2 1450490473 2669907000 8SL101136 P AMBUJAKASHI 32/33/47/2, HOSAPALYA BANGALORE 113704 120 10 LT1 211 0.4800 0 9173 93 1 0 3 0 0 0 0 0 1010 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 100003411007D 0 0 0 0 0 0 0 0 0 0 P AMBUJAKASHI,32/33/47/2, HOSAPALYA BANGALORE 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 1450490474 8545602775 8SEH78229 C P MAHALIGAIAH #31 & 32 HOSAAPALYA 113704 360 10 LT1 211 3 0 7676 114 1 0 3 0.7600 527 2.6400 0 0 510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.510 (ignore if paid) 0 99999 D614468 0 0 0 3 0 0 0 0 0 0 C P MAHALIGAIAH,#31 & 32 HOSAAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1450490065 6446715608 S20IL6692 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 3 113704 0 10 LT1 211 1 0 3389 84 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 14012506 0 10000 BC2999683 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450490066 0164993589 S20IL4076 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/381 HOSAPALYA 113704 0 10 LT1 211 2 0 10059 93 1 0 3 0.9500 172 1.3900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC2887949 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/381 HOSAPALYA 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 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450490067 4015407000 8SL15785 RAKESH GEHLOT AND NARBADA R #24, 2A CROSS, WARD NO.3, HARALUKUNTE, 113704 153 10 LT1 211 0.4800 0 2363 74 1 0 3 0.7800 0 0 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2993274 0 0 0 1 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#24, 2A CROSS, WARD NO.3, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450490068 2605575616 S20IL19508 Y ARUNA KUMARI AND VENGALA NAGARAJA 30, K NO 4090/47/3/30, HOSAPALYA VILLAGEF HALALUKUNTE 113704 0 10 LT1 211 1 0 1482 221 1 0 3 0.9700 0 9.1900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8555218 0 0 0 2 0 0 0 0 0 0 Y ARUNA KUMARI AND VENGALA NAGARAJA,30, K NO 4090/47/3/30, HOSAPALYA VILLAGEF HALALUKUNTE 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 2.2450 2 1450490069 0170317000 8SEH2287 RENUKA K P NO 19 HOSA PALYA 113704 460 10 LT1 211 3 0 582 13 1 0 3 0.9600 -500 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2996453 0 0 0 1 0 0 0 0 0 0 RENUKA K P,NO 19 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450490070 3509811800 S20IL25234 NAGAMANI 19 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 1 0 151 13 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 14012506 0 0 8810443 0 0 0 2 0 0 0 0 0 0 NAGAMANI,19 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 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 1.5410 2 1450490071 3506677260 8SEH92312 NAGARAJU NO-31,32,5 HOSAPALYA 113704 376 10 LT1 211 2 0 7757 101 1 0 3 0.9500 307 2.6700 0 0 630 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2142445 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450490072 1382716343 S20IL17309 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA,1 113704 0 10 LT1 211 2 0 2047 122 1 0 3 0.7800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 3972192 0 0 0 2 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS HOSAPALYA,1 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 2.2670 2 1450490073 2606507000 8SL90055 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 154 10 LT1 211 0.2400 0 3462 79 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 14012506 0 9999999 A2993276 0 0 0 2 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 65.3300 72 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450490074 6446307000 8SL67116 V ASHOK KUMAR #22, K NO.47/3, HOSAPALYA, 113704 440 10 LT1 211 0.4800 0 2755 44 1 0 3 0.7200 0 0 0 0 1210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2998995 0 0 0 1 0 0 0 0 0 0 V ASHOK KUMAR,#22, K NO.47/3, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450490075 6745998000 8MSEH71054 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 2176 72 1 0 3 0.8500 780 6.4800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3516188 0 0 0 2 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450490076 3507307000 8SL50248 R AROGYA SWAMY #43, HOSAPALYA, 113704 265 10 LT1 211 0.4800 0 1756 0 1 0 3 1 -57 0 0 0 730 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2993611 0 0 0 0 0 0 0 0 0 0 R AROGYA SWAMY,#43, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450490297 9406162551 S20IL12733 N RATHNA NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H),5 113704 0 10 LT1 211 2 0 5938 104 1 0 3 0.9000 0 0 0 0 540 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3263953 0 0 0 2 0 0 0 0 0 0 N RATHNA,NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H),5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2024-12-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450490298 9626998000 8MSEH71058 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 19100 52 1 0 3 0 -2 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112598554D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 167.5000 184 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490299 3339527945 S20IL21215 R AROGYA SWAMY NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,4 113704 0 10 LT1 211 1 0 1508 64 1 0 3 0.9400 849 0 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.430 (ignore if paid) 0 100000 4071883 0 0 0 2 0 0 0 0 0 0 R AROGYA SWAMY,NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,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 1.9170 2 1450490300 9319807000 8SL84881 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 430 10 LT1 211 2 0 4345 115 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 14012506 0 9999999 A2993231 0 0 0 3 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1450490301 3439407000 8SL90054 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 161 10 LT1 211 0.2400 0 3280 51 1 0 3 0.9200 -65 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993265 0 0 0 1 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450490302 0626807000 8SL74148 M SOMAPPA #126/47/3, HOSAPALYA (V), 113704 499 10 LT1 211 0.4800 0 4869 127 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 14012506 0 9999999 A2998799 0 0 0 1 0 0 0 0 0 0 M SOMAPPA,#126/47/3, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450490303 0629514779 S20IL8230 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 8 BANGALORE 113704 0 10 LT1 211 1 0 7693 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 14012506 0 1000000 BC3037121 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 8 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450490304 0613217000 8SWP28577 VASANTH BABU RAO PADAKI #29, K NO.126, HOSAPALYA, HARALUKUNTE, 113704 387 10 LT1 211 0 1 1724 115 1 0 3 0.9600 2744 22.9300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993261 0 0 0 3 0 0 0 0 1 0 VASANTH BABU RAO PADAKI,#29, K NO.126, HOSAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1450490305 6802066416 8SL151168 BHAGYA M NO7 PROPERTY NO47/2 1 A CROSS HOSAPALYA 113704 0 10 LT1 211 1 0 5289 45 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 14012506 0 99999 BC2464645 0 0 0 2 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 1 A 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 1 0 0 2.0800 2 1450490306 6486321248 8SL136390 SHANTHAMMA NO 47/3/11 HOSAPALYA 113704 521 10 LT1 211 1 0 7029 65 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100004935405D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 47/3/11 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490307 3573902994 S20IL3758 KRISHNA RAJU B V NO 44 HOSAPALYA BANGALORE 1 113704 0 10 LT1 211 1 0 3168 63 1 0 3 0.8700 7 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 BD0931753 0 0 0 0 0 0 0 0 0 0 KRISHNA RAJU B V,NO 44 HOSAPALYA BANGALORE 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450490308 6773560833 S20IL11591 D M KUMAR AND D M SANTHOSH NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE2 113704 0 10 LT1 211 2 0 6508 123 1 0 3 0.9700 0 0 0 0 1180 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3235861 0 0 0 3 0 0 0 0 0 0 D M KUMAR AND D M SANTHOSH,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450490309 3458374963 S20IL17306 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA,3 113704 0 10 LT1 211 2 0 2585 82 1 0 3 0.7600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 3972189 0 0 0 2 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1160 2 1450490310 3450417000 8SL44999 LINGARAJU #203, 1ST MAIN, 2ND CROSS, 113704 149 10 LT1 211 0.2400 0 3551 85 1 0 3 0.9700 0 0 0 0 80 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 BC2809699 0 0 0 2 0 0 0 0 0 0 LINGARAJU,#203, 1ST MAIN, 2ND CROSS, 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 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450490311 0597507000 8SL18921 ACHAPPA 1ST MAIN, 3RD CROSS, HOSAPALYA, 113704 534 10 LT1 211 0.4800 0 336 9 1 0 3 0.9600 462 3.5800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3041269 0 0 0 0 0 0 0 0 0 0 ACHAPPA,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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450490312 6779072773 S20IL8236 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS BANGALORE 113704 0 10 LT1 211 1 0 7009 90 1 0 3 0.9200 2388 20.6300 0 0 1220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3037127 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450490313 0021008000 8SEH69191 ANILKUMAR R C NO.126/15/16, HOSAPALYA, BANGALORE-68 113704 480 10 LT1 211 2 0 19989 107 1 0 3 0 -154 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 0021008290D 0 0 0 0 0 0 0 0 0 0 ANILKUMAR R C,NO.126/15/16, HOSAPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490314 8825604877 S20IL11602 H D KRISHNAMURTHY NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE4 113704 0 10 LT1 211 1 0 2299 54 1 0 3 0.9900 0 1.5300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 BC3232856 0 0 0 1 0 0 0 0 0 0 H D KRISHNAMURTHY,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450490315 8825607000 8SL89945 PAPANNA #13, HOSAPALYA, BANGALORE. 113704 496 10 LT1 211 0.4800 0 2327 53 1 0 3 0.9100 -7 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998800 0 0 0 0 0 0 0 0 0 0 PAPANNA,#13, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450490316 6508257073 8SL137271 SARAVANAN R NO 45 2 HOSAPALYA 113704 256 10 LT1 211 2 0 7281 31 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111110192241 0 0 0 1 0 0 0 0 0 0 SARAVANAN R,NO 45 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490317 0598467587 8SEH96054 MANJUNATH D NO34 3 HOSAPALYA HARALUKUNTE 113704 309 10 LT1 211 2 0 7029 52 1 0 3 0.9100 0 3.4600 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2490638 0 0 0 2 0 0 0 0 0 0 MANJUNATH D,NO34 3 HOSAPALYA 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 1.9400 2 1450490318 6792442747 S20IL17525 H R VIJAYAKUMAR NO 18 K NO 126 HOSAPALYA BOMMANAHALLI 113704 0 10 LT1 211 2 0 1892 70 1 0 3 0.9000 -4225 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 67515215 0 0 0 2 0 0 0 0 0 0 H R VIJAYAKUMAR,NO 18 K NO 126 HOSAPALYA BOMMANAHALLI 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 1.8400 2 1450490319 4490477678 8SL147465 VENKATASHIVA REDDY NO16 HARALUKUNTE 113704 192 10 LT1 211 1 0 7734 105 1 0 3 0.9200 415 2.1400 0 0 840 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2269311 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,NO16 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450490320 6789007000 8SL104760 CHANNAMMA NO.5/2, HOSAPALYA, G.B.PALYA - 113704 0 10 LT1 211 2 0 13996 65 1 0 3 0 43 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003475907D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,NO.5/2, HOSAPALYA, G.B.PALYA - 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 51.5800 57 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 1450490321 8533117000 8SL53616 K ARJUNAN #17A-47/2, HOSAPALYA VILLAGE, 113704 180 10 LT1 211 0.4800 0 2200 79 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 14012506 0 9999999 A2993612 0 0 0 2 0 0 0 0 0 0 K ARJUNAN,#17A-47/2, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450490322 6776440204 S20IL4069 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/389 HOSAPALYA 113704 0 10 LT1 211 2 0 5248 64 1 0 3 0.9600 3 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC2887942 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/389 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450490323 7017827880 8SEH75909 SIVAKUMAR A AND MEENA SIVAKUMAR SITE.NO-32,2ND MAIN,1 HOSAPALYA, 113704 107 10 LT1 211 3 0 7367 36 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111115733326 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR A AND MEENA SIVAKUMAR,SITE.NO-32,2ND MAIN,1 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490324 5098754109 8SEH75906 SIVAKUMAR A AND MEENA SIVAKUMAR SITE.NO-32,2ND MAIN,3 HOSAPALYA, 113704 106 10 LT1 211 2 0 9535 84 1 0 3 1 214 1.7200 0 0 750 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112118160 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR A AND MEENA SIVAKUMAR,SITE.NO-32,2ND MAIN,3 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490325 1744807000 8SL84880 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 429 10 LT1 211 2 0 4759 130 1 0 3 0.8200 0 0 0 0 260 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3008194 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450490326 1750707000 8SL18920 ACHAPPA 1ST MAIN, 3RD CROSS, HOSAPALYA, 113704 535 10 LT1 211 0.4800 0 743 1 1 0 3 0.8000 -16 0 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3041345 0 0 0 0 0 0 0 0 0 0 ACHAPPA,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 14.2500 24 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 1450490327 5374245396 8SEH92313 NAGARAJU NO-31,32 HOSAPALYA 113704 372 10 LT1 211 2 0 4859 38 1 0 3 0.9200 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2142446 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450490328 5288017000 8SL29144 PAPANNA #13/B, HOSAPALYA, 113704 492 10 LT1 211 0.4800 0 2555 66 1 0 3 0.8600 0 1 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2998786 0 0 0 1 0 0 0 0 0 0 PAPANNA,#13/B, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450490329 2368507000 8SL97369 G HARI KRISHNA REDDY #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 400 10 LT1 211 0.4800 0 12492 67 1 0 3 0 0 0 0 0 780 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100003452624D 0 0 0 0 0 0 0 0 0 0 G HARI KRISHNA REDDY,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 54 60 2025-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490330 5274407000 8SL84879 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 428 10 LT1 211 2 0 4316 119 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 14012506 0 9999999 A2993360 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450490331 5371598949 8SEH81478 B R ANAND REDDY #24,K.NO.47/2,3 HOSA PALY 113704 422 10 LT1 211 2 0 12323 84 1 0 3 1 0 0 0 0 810 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112598362 0 0 0 2 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,3 HOSA PALY 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 0 0 0 1.5200 2 1450490332 7931282288 S20IL12564 SUDHA NO-20 KNO-47/2/20 HOSAPALYA 113704 0 10 LT1 211 1 0 1431 28 1 0 3 0.8900 0 3.5500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3285671 0 0 0 2 0 0 0 0 0 0 SUDHA,NO-20 KNO-47/2/20 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450490333 5376039071 S20L331 K VENKATESH NO 47/2/8 HARALUKUNTE9 113704 223 10 LT1 211 1 0 6333 74 1 0 3 0.8300 0 0 0 0 450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2607901 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450490334 8933765540 S20IL3757 KRISHNA RAJU B V NO 44 HOSAPALYA BANGALORE 113704 0 10 LT1 211 1 0 5796 47 1 0 3 0.8600 0 1.3700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 BD0931752 0 0 0 1 0 0 0 0 0 0 KRISHNA RAJU B V,NO 44 HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1450490335 9839067941 8SL151145 MANJUNATH D NO34 6 HOSAPALYA HARALUKUNTE 113704 314 10 LT1 211 1 0 7900 69 1 0 3 0.9800 680 3.6100 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2301386 0 0 0 4 0 0 0 0 0 0 MANJUNATH D,NO34 6 HOSAPALYA HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1450490242 8645707000 8SL67119 V ASHOK KUMAR #22, K NO.47/3, HOSAPALYA, 113704 443 10 LT1 211 0.4800 0 2834 70 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998989 0 0 0 0 0 0 0 0 0 0 V ASHOK KUMAR,#22, K NO.47/3, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450490336 1020691946 S20IL20116 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA, S20TPI2873 113704 0 10 LT1 211 5 0 3112 109 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 14012506 0 100000 3406041 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA, S20TPI2873 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450490337 9021787810 S20IL8238 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 7 BANGALORE 113704 0 10 LT1 211 1 0 3442 72 1 0 3 0.9500 165 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 BC3037129 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 7 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450490338 6396117000 8SL5184 VALARMATHI NO 20 HOSAPALYA 113704 172 10 LT1 211 0.4800 0 1414 38 1 0 3 0.9900 270 2.3500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 9999999 A2997159 0 0 0 1 0 0 0 0 0 0 VALARMATHI,NO 20 HOSAPALYA 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 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450490246 2945617235 S20IL4073 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/386 HOSAPALYA 113704 0 10 LT1 211 2 0 6004 101 1 0 3 0.9500 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC2887946 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/386 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450490247 1929507000 8SL6037 ACHAPPA NO 47/3 BOMMANAHALLI 113704 572 10 LT1 211 0.2400 0 1564 49 1 0 3 0.7900 0 1 0 0 730 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3041350 0 0 0 1 0 0 0 0 0 0 ACHAPPA,NO 47/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450490248 1939017000 8SL44697 JYOTI GOPALA SHETTYPRASANNAKU #28, 2ND CROSS, HOSAPALYA, 113704 129 10 LT1 211 0.4800 0 1534 20 1 0 3 0.9900 0 0 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2996448 0 0 0 1 0 0 0 0 0 0 JYOTI GOPALA SHETTYPRASANNAKU,#28, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450490249 4364607000 8SL73587 VALARMATHI #20, HOSAPALYA, 113704 174 10 LT1 211 0.2400 0 1460 40 1 0 3 0.8500 934 6.9700 0 0 260 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2997157 0 0 0 1 0 0 0 0 0 0 VALARMATHI,#20, 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 1.2900 2 1450490250 0129217000 8SL67117 V ASHOK KUMAR #22, K NO.47/3, HOSAPALYA, 113704 441 10 LT1 211 0.4800 0 2277 36 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998990 0 0 0 0 0 0 0 0 0 0 V ASHOK KUMAR,#22, K NO.47/3, HOSAPALYA, 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 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450490251 4382690287 8SEH75908 SIVAKUMAR A AND MEENA SIVAKUMAR SITE.NO-32,2ND MAIN, HOSAPALYA, 113704 109 10 LT1 211 3 0 5615 100 1 0 3 1 0 0 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112122647 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR A AND MEENA SIVAKUMAR,SITE.NO-32,2ND MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2024-02-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490252 0117407000 8SL97371 G HARI KRISHNA REDDY #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 401 10 LT1 211 0.4800 0 17824 69 1 0 3 0 8 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003427856D 0 0 0 0 0 0 0 0 0 0 G HARI KRISHNA REDDY,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 52.5800 58 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 1450490253 3258507000 8SL6028 DAYANANURANA NO 47/2 BOMMANAHALLI 113704 154 10 LT1 211 0.2400 0 9883 5 1 0 3 1 144 1.3700 0 0 80 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111200753 0 0 0 1 0 0 0 0 0 0 DAYANANURANA,NO 47/2 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490254 0713117000 8SEH52927 SUSHILA KOLAMBOS #377/126/28, 3RD CROSS, HOSAPALYA, BANGALORE. 113704 393 10 LT1 211 2 0 2777 54 1 0 3 0.9400 0 0 0 0 940 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 1210 0 14012506 ASD to be paid:Rs.940 (ignore if paid) 0 0 A3121113 0 0 0 2 0 0 0 0 0 0 SUSHILA KOLAMBOS,#377/126/28, 3RD CROSS, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450490255 9508106474 8SL151166 BHAGYA M NO7 PROPERTY NO47/2 3 A CROSS HOSAPALYA 113704 0 10 LT1 211 1 0 4395 74 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 14012506 0 99999 BC2464643 0 0 0 2 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 3 A CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450490256 2858998000 8MSEH71057 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 9718 54 1 0 3 0 0 0 0 0 410 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112598658D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 46.7500 57 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 1450490257 1444117000 8SL49688 NANDINI H V #12, K NO.126, HOSAPALYA, 113704 509 10 LT1 211 0.2400 0 415 16 1 0 3 0.7300 1066 8.7900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3007273 0 0 0 0 0 0 0 0 0 0 NANDINI H V,#12, K NO.126, 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 0.0700 2 1450490258 2853218462 S20IL6694 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 6 113704 0 10 LT1 211 1 0 3849 57 1 0 3 0.9700 0 0 0 0 510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2999685 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490259 0731471050 8SL146850 S MURUGESH AND S REKHA NO37 KNO126 1 HOSAPALYA 113704 0 10 LT1 211 1 0 5917 33 1 0 3 0.9900 772 6.7500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2235956 0 0 0 2 0 0 0 0 0 0 S MURUGESH AND S REKHA,NO37 KNO126 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450490260 3658707000 8SL6032 ACHAPPA NO 47/3 BOMMANAHALLI 113704 567 10 LT1 211 0.2400 0 948 16 1 0 3 0.9800 0 0 0 0 360 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3041267 0 0 0 0 0 0 0 0 0 0 ACHAPPA,NO 47/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450490261 2858376894 8SWP96763 REKHA K NO6A 5 HOSAPALYA 113704 0 10 LT1 211 0 1 3027 64 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 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2512045 0 0 0 3 0 0 0 0 0 0 REKHA K,NO6A 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450490262 9521761435 S20IL17732 KEERTHANA V NO 126/A/18 HARALUKUNTE HOSAPALYA HARALUKUNTE BOMMANAHALLI 113704 0 10 LT1 211 1 0 3170 96 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 14012506 0 0 4049785 0 0 0 2 0 0 0 0 0 0 KEERTHANA V,NO 126/A/18 HARALUKUNTE HOSAPALYA HARALUKUNTE BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0410 2 1450490263 9519432602 S20IL15100 GOWRAMMA NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,1 113704 0 10 LT1 211 1 0 1413 112 1 0 3 0.9300 1928 9.9300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BD1152185 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,1 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 3.1300 2 1450490264 2856940945 S20IL20123 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,8 113704 0 10 LT1 211 1 0 1347 51 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 14012506 0 100000 4521533 0 0 0 3 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5740 2 1450490265 7998910667 S20IL1658 G RAMKUMAR VARMA NO45 K NO126/3 HOSAPALYA 113704 259 10 LT1 211 1 0 8138 161 1 0 3 0.9400 0 0 0 0 1640 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2650256 0 0 0 2 0 0 0 0 0 0 G RAMKUMAR VARMA,NO45 K NO126/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450490266 8007507000 8SL86443 B R ANAND REDDY #24, K NO.47/3, HOSAPALYA,BANGALORE. 113704 415 10 LT1 211 0.5000 0 2817 98 1 0 3 0.8900 0 4.3500 0 0 970 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2999000 0 0 0 1 0 0 0 0 0 0 B R ANAND REDDY,#24, K NO.47/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450490267 0712017000 8SL95887 H R VIJAYA KUMAR #18, K NO.126, HOSAPALYA, BANGALORE. 113704 466 10 LT1 211 0.4800 0 14816 64 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003504677D 0 0 0 0 0 0 0 0 0 0 H R VIJAYA KUMAR,#18, K NO.126, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490268 1419801877 S20L335 K VENKATESH NO 47/2/8 HARALUKUNTE3 113704 217 10 LT1 211 1 0 4557 80 1 0 3 0.9500 0 0 0 0 620 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2614085 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450490269 2571807000 4SL36640 T.A.SATHISH T.A.RAVIKUMAR S8 HARALU KUNTE 113704 141 10 LT1 211 0.4800 0 3328 60 1 0 3 0.9600 0 3.6900 0 0 1220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2997158 0 0 0 1 0 0 0 0 0 0 T.A.SATHISH T.A.RAVIKUMAR,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 58.0800 64 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450490270 2845907000 8SL7160 RENUKA K P NO 19 HOSA PALYA 113704 459 10 LT1 211 0.4800 0 2737 32 1 0 3 0.9400 831 6.6200 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2996460 0 0 0 1 0 0 0 0 0 0 RENUKA K P,NO 19 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450490271 9498807000 8SL74151 M SOMAPPA #126/47/3, HOSAPALYA (V), 113704 502 10 LT1 211 0.4800 0 1061 8 1 0 3 1 0 0 0 0 450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2998782 0 0 0 0 0 0 0 0 0 0 M SOMAPPA,#126/47/3, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450490272 8016807000 8SWP46208 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 162 10 LT1 211 0 1 1499 35 1 0 3 0.8200 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993620 0 0 0 1 0 0 0 0 1 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 41.8300 52 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450490273 1307998000 8MSEH71051 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 11443 94 1 0 3 0 -2066 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112975763D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 104.2500 115 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 1450490274 1856268334 S20IL17308 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA,6 113704 0 10 LT1 211 2 0 1328 45 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 14012506 0 100000 3972191 0 0 0 2 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS HOSAPALYA,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 2025-03-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 2 1450490275 8313607000 8SL84885 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 434 10 LT1 211 2 0 5464 158 1 0 3 0.8500 0 8.4900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2997988 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450490276 1324317000 8SEH14536 P SOMASUNDAR #40, 2ND A CROSS.2ND BLOCK HOSAPALYA, 113704 287 10 LT1 211 3 0 5084 44 1 0 3 0.8600 -27 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3122404 0 0 0 2 0 0 0 0 0 0 P SOMASUNDAR,#40, 2ND A CROSS.2ND BLOCK HOSAPALYA, 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 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450490277 6303207345 8SL151164 BHAGYA M NO7 PROPERTY NO47/2 A CROSS HOSAPALYA 113704 0 10 LT1 211 1 0 3795 10 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 14012506 0 99999 BC2464641 0 0 0 0 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 A CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450490278 5084894129 S20IL11595 D M KUMAR AND D M SANTHOSH NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE4 113704 0 10 LT1 211 1 0 3902 101 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 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3235865 0 0 0 2 0 0 0 0 0 0 D M KUMAR AND D M SANTHOSH,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2025-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450490279 1845845265 S20IL24506 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,2 113704 0 10 LT1 211 2 0 702 68 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 14012506 0 0 8811056 0 0 0 2 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, HOSAPALYA,2 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 1.8930 2 1450490280 6093607000 8SL6034 ACHAPPA NO 47/3 BOMMANAHALLI 113704 569 10 LT1 211 0.2400 0 1199 27 1 0 3 0.9700 104 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3041275 0 0 0 0 0 0 0 0 0 0 ACHAPPA,NO 47/3 BOMMANAHALLI 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 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450490281 7208125861 S20IL11599 H D KRISHNAMURTHY NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE1 113704 0 10 LT1 211 2 0 7852 177 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 14012506 0 1000000 BC3232853 0 0 0 2 0 0 0 0 0 0 H D KRISHNAMURTHY,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450490282 7195307028 S20IL24511 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,4 113704 0 10 LT1 211 2 0 611 65 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 14012506 0 0 8811061 0 0 0 4 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, HOSAPALYA,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 2025-05-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1450490283 6295417000 8SL91830 JAGADISH K #10, K#47/3, HOSPALYA, BEGUR(H), BANGALORE. 113704 532 10 LT1 211 0.4800 0 3985 103 1 0 3 0.9700 654 4.5200 0 0 1760 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A3121689 0 0 0 2 0 0 0 0 0 0 JAGADISH K,#10, K#47/3, HOSPALYA, 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 75.7500 83 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450490284 8426100273 S20IL25227 NAGAMANI 15 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE, 113704 0 10 LT1 211 5 0 2467 162 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 14012506 0 9999 8696590 0 0 0 2 0 0 0 0 0 0 NAGAMANI,15 AND 16,K NO 1059/1060,HOSAPALYA,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 2.4400 2 1450490285 5091009000 8MSL119086 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 1 0 8874 80 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 111115732209D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 68.9200 76 2025-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490286 6295671521 S20IL14045 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI3 113704 0 10 LT1 211 1 0 4629 90 1 0 3 0.9300 0 7.0800 0 0 990 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3377239 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450490287 3349607000 8SL66697 VASANTH BABU RAO PADAKI #29, K NO.126, HOSAPALYA, HARALUKUNTE, 113704 386 10 LT1 211 0.4800 0 1492 0 1 0 28 1 -89 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 100003414519DD 0 0 0 0 0 0 0 0 0 0 VASANTH BABU RAO PADAKI,#29, K NO.126, HOSAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 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 1450490288 7485054953 8SL152236 REKHA K NO6A 4 HOSAPALYA 113704 0 10 LT1 211 1 0 4322 27 1 0 3 0.9900 0 1 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2512048 0 0 0 2 0 0 0 0 0 0 REKHA K,NO6A 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450490182 7249917190 S20IL22885 RENUKAMMA AND THIMMAYYA K S NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,4 113704 0 10 LT1 211 2 0 923 70 1 0 3 0.8900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 8755114 0 0 0 2 0 0 0 0 0 0 RENUKAMMA AND THIMMAYYA K S,NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,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 2025-01-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0960 2 1450490290 9395203144 S20IL24512 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA, 113704 0 10 LT1 211 2 0 367 43 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 14012506 0 0 8811062 0 0 0 2 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A 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 1.7990 2 1450490291 5167389396 8SEH92614 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32, HOSAPALAYA 113704 346 10 LT1 211 2 0 3940 68 1 0 3 0.9400 0 1 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2115011 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32, HOSAPALAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450490292 7393513225 8SWP92316 NAGARAJU NO-31,32,7 HOSAPALYA 113704 374 10 LT1 211 1 0 6258 81 1 0 3 0.8700 0 0 0 0 410 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2171110 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32,7 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 2.2100 2 1450490186 4612217000 8SL73518 SUVARNA K ROOPA #13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 113704 195 10 LT1 211 1 0 4537 148 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 14012506 0 9999999 A3089900 0 0 0 2 0 0 0 0 0 0 SUVARNA K ROOPA,#13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450490187 3900154629 S20IL7972 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 113704 0 10 LT1 211 2 0 3866 9 1 0 3 0.9700 1 0 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2994923 0 0 0 0 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450490188 5323907000 8SL6026 DAYANANURANA NO 47/2 BOMMANAHALLI 113704 156 10 LT1 211 0.2400 0 4991 1 1 0 3 1 671 8.1900 0 0 320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111200755 0 0 0 1 0 0 0 0 0 0 DAYANANURANA,NO 47/2 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490189 6522978622 8SL137473 SRINIVASA RAJU NO 42 HOSAPALYA 113704 278 10 LT1 211 1 0 4792 48 1 0 3 1 0 0 0 0 530 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100004987847D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,NO 42 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490190 6534507000 8SL30243 SUSHILA KOLAMBOS #377/126/26, 2ND CROSS, 2 A ROAD 113704 94 10 LT1 211 0.4800 0 2929 53 1 0 3 0.9900 496 4.4000 0 0 400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3402090 0 0 0 1 0 0 0 0 0 0 SUSHILA KOLAMBOS,#377/126/26, 2ND CROSS, 2 A ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450490204 5816217000 8SL6033 ACHAPPA NO 47/3 BOMMANAHALLI 113704 568 10 LT1 211 0.2400 0 1518 53 1 0 3 0.9600 651 3.3800 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3041276 0 0 0 3 0 0 0 0 0 0 ACHAPPA,NO 47/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1450490205 4506722686 S20IL14043 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI9 113704 0 10 LT1 211 1 0 2146 65 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 14012506 0 1000000 BC3377237 0 0 0 1 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2025-03-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450490206 0745707000 8SWP29109 T A SATHISH T A RAVI KUMAR #28/29A, HALANAYAKANAHALLI, 113704 143 10 LT1 211 0 1 994 26 1 0 3 0.9600 1001 8.1800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2997148 0 0 0 1 0 0 0 0 1 0 T A SATHISH T A RAVI KUMAR,#28/29A, HALANAYAKANAHALLI, 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 1450490207 7331607000 8SL74153 M SOMAPPA #126/47/3, HOSAPALYA (V), 113704 504 10 LT1 211 0.4800 0 2112 42 1 0 3 0.8400 -67 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998793 0 0 0 1 0 0 0 0 0 0 M SOMAPPA,#126/47/3, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450490209 8434407000 8SL116159 LAKSHMI DEVAMMA NO.10, HOSA PALYA 113704 525 10 LT1 211 1 0 6374 74 1 0 3 0 0 0 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112484373D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO.10, HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490210 4789707000 8SL26224 C J KALAVATHI #4/5, 1ST MAIN, 5TH ROSS, 113704 228 10 LT1 211 0.4800 0 1291 29 1 0 3 0.8300 7 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993615 0 0 0 0 0 0 0 0 0 0 C J KALAVATHI,#4/5, 1ST MAIN, 5TH ROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450490212 8449998000 8MSEH71055 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 4445 106 1 0 3 0 320 0 0 0 560 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111115733225D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490213 7241726399 S20IL2412 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA 113704 323 10 LT1 211 2 0 4144 46 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 14012506 0 99999 BC2634999 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450490214 9860217000 8SL26225 C J KALAVATHI #4/5, 1ST MAIN, 5TH ROSS, 113704 229 10 LT1 211 0.4800 0 967 26 1 0 3 0.9800 237 3.3300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 9999999 A2993603 0 0 0 0 0 0 0 0 0 0 C J KALAVATHI,#4/5, 1ST MAIN, 5TH ROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450490215 2392507000 8SWP28723 V ASHOK KUMAR #22, K NO.47/3, HOSAPALYA, 113704 439 10 LT1 211 0 3 217 8 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 14012506 0 9999999 23218484 0 0 0 1 0 0 0 0 1 0 V ASHOK KUMAR,#22, K NO.47/3, 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 0.5340 2 1450490216 7736317000 8SL28013 NANDHINI #126, HOSAPALYA VILLAGE, 113704 511 10 LT1 211 0.4800 0 376 8 1 0 3 0.9300 130 1.8600 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2993604 0 0 0 0 0 0 0 0 0 0 NANDHINI,#126, HOSAPALYA VILLAGE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450490217 8849898000 8MSEH71064 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 5 0 64213 121 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112481598D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 304.4200 0 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490218 7645707000 8SL83033 PHILIP KUMAR #126/12/2, HOSAPALYA, W NO.3, 2ND A CROSS,BANGALORE. 113704 474 10 LT1 211 0.4800 0 4481 135 1 0 3 0.8700 0 4.7700 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2998798 0 0 0 2 0 0 0 0 0 0 PHILIP KUMAR,#126/12/2, HOSAPALYA, W NO.3, 2ND A CROSS,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450490219 2982417000 8SL18918 ACHAPPA 1ST MAIN, 3RD CROSS, HOSAPALYA, 113704 537 10 LT1 211 0.4800 0 2274 25 1 0 3 0.9700 267 1.3000 0 0 610 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3041341 0 0 0 1 0 0 0 0 0 0 ACHAPPA,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450490220 9657300807 S20IL9678 M C PONNAPPA NO 12 CMC K NO 60 47 2 HARALUKUNTE5 113704 0 10 LT1 211 1 0 4330 28 1 0 3 0.9600 260 3.6500 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3096621 0 0 0 1 0 0 0 0 0 0 M C PONNAPPA,NO 12 CMC K NO 60 47 2 HARALUKUNTE5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2025-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450490221 7144080502 8SL152237 REKHA K NO6A 1 HOSAPALYA 113704 0 10 LT1 211 1 0 3896 42 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 14012506 0 99999 BC2512049 0 0 0 2 0 0 0 0 0 0 REKHA K,NO6A 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450490222 8332741424 S20IL8235 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 4 BANGALORE 113704 0 10 LT1 211 1 0 4233 68 1 0 3 0.8800 -10 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3037126 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 4 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2025-01-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450490223 3090487420 S20IL20122 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,3 113704 0 10 LT1 211 1 0 1804 82 1 0 3 0.8700 0 1 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4521532 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,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 2025-11-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5690 2 1450490224 8333160404 S20IL11600 H D KRISHNAMURTHY NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE2 113704 0 10 LT1 211 2 0 5063 162 1 0 3 0.8600 0 5.0300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3232854 0 0 0 2 0 0 0 0 0 0 H D KRISHNAMURTHY,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450490225 8850388426 S20IL20117 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,4 113704 0 10 LT1 211 1 0 2289 114 1 0 3 0.9400 0 0 0 0 550 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.550 (ignore if paid) 0 100000 4521527 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,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 2025-11-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0050 2 1450490227 6106351914 S20IL25236 NAGAMANI 20 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 1 0 1334 177 1 0 3 0.9600 0 1.0900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8810445 0 0 0 2 0 0 0 0 0 0 NAGAMANI,20 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0830 2 1450490228 7535117000 8SL106525 PRABHU JAKKALI NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 113704 101 10 LT1 211 1 0 7411 115 1 0 3 0 0 2.0400 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100003492298D 0 0 0 0 0 0 0 0 0 0 PRABHU JAKKALI,NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490229 3189245141 8SL126947 C P MAHALIGAIAH #31 & 32,6 HOSAAPALYA 113704 357 10 LT1 211 1 0 14451 120 1 0 3 1 0 0 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2747064764D 0 0 0 3 0 0 0 0 0 0 C P MAHALIGAIAH,#31 & 32,6 HOSAAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450490230 9959407000 8SL20958 SUSHILA KOLAMBOS #377/126/28, 2 A CROSS, ROAD, 113704 388 10 LT1 211 0.4800 0 589 13 1 0 3 0.9500 310 1.6200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993277 0 0 0 1 0 0 0 0 0 0 SUSHILA KOLAMBOS,#377/126/28, 2 A CROSS, ROAD, 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 1.4300 2 1450490231 8642765592 8SL152238 REKHA K NO6A 3 HOSAPALYA 113704 0 10 LT1 211 1 0 6018 75 1 0 3 0.9300 0 0 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2512050 0 0 0 2 0 0 0 0 0 0 REKHA K,NO6A 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450490232 7528998000 8MSEH71053 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 10929 61 1 0 3 0 -57 0 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115733208D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490233 8139738679 S20IL22887 RENUKAMMA AND THIMMAYYA K S NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,2 113704 0 10 LT1 211 2 0 1013 76 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 14012506 0 10000 8755116 0 0 0 2 0 0 0 0 0 0 RENUKAMMA AND THIMMAYYA K S,NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,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 2024-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9230 2 1450490234 0851607000 8SL56128 H RAMA MURTHY #55/47/2, W NO.3, 2ND MAIN, HOSAPALYA, 113704 241 10 LT1 211 0.2400 0 4122 131 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993805 0 0 0 0 0 0 0 0 0 0 H RAMA MURTHY,#55/47/2, W NO.3, 2ND MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490235 9359345694 S20IL20757 SUMA K #30, K NO 126, 47/3/30, HOSAPALYA VILLAGEB 113704 0 10 LT1 211 2 0 1691 27 1 0 3 0.5100 0 5.3800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8555222 0 0 0 0 0 0 0 0 0 0 SUMA K,#30, K NO 126, 47/3/30, HOSAPALYA VILLAGEB 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 0.0410 2 1450490236 3191372185 S20IL21216 R AROGYA SWAMY NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,2 113704 0 10 LT1 211 1 0 2318 0 1 0 3 1 293 2.2300 0 0 2100 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 4071884 0 0 0 0 0 0 0 0 0 0 R AROGYA SWAMY,NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,2 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 0.0010 2 1450490237 6433217000 8SL77968 G RAMAKUMAR VARMA #45, 126/3, HOSAPALYA, BANGALORE. 113704 261 10 LT1 211 0.4800 0 19260 22 1 0 3 0 591 5.4000 0 0 50 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100003451981D 0 0 0 0 0 0 0 0 0 0 G RAMAKUMAR VARMA,#45, 126/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 59.0800 65 2024-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490238 7530312385 8SL125352 K REKHA #6A, K.NO. 47/2 HOSAPALYA 113704 0 10 LT1 211 1 0 16194 164 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112599634 0 0 0 1 0 0 0 0 0 0 K REKHA,#6A, K.NO. 47/2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490239 7531919279 S20IL22886 RENUKAMMA AND THIMMAYYA K S NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,6 113704 0 10 LT1 211 2 0 446 26 1 0 3 0.8100 -36 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 8755115 0 0 0 2 0 0 0 0 0 0 RENUKAMMA AND THIMMAYYA K S,NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,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 2024-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1450490240 2077407000 8SL15784 RAKESH GEHLOT AND NARBADA R #24, 2A CROSS, WARD NO.3, HARALUKUNTE, 113704 152 10 LT1 211 0.4800 0 2281 43 1 0 3 0.8000 -164 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993608 0 0 0 2 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#24, 2A CROSS, WARD NO.3, HARALUKUNTE, 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 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450490241 4407347048 S20IL3759 KRISHNA RAJU B V NO 44 HOSAPALYA BANGALORE 2 113704 0 10 LT1 211 1 0 977 8 1 0 3 0.9700 -50 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999 BD0931754 0 0 0 0 0 0 0 0 0 0 KRISHNA RAJU B V,NO 44 HOSAPALYA BANGALORE 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450490134 3798113121 8SL130089 VALARMATHI #20,K.NO.47/2,1 HOSAPALY 113704 170 10 LT1 211 1 0 20655 183 1 0 3 1 0 1 0 0 1000 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112516457 0 0 0 1 0 0 0 0 0 0 VALARMATHI,#20,K.NO.47/2,1 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450490135 3799407000 8SL44116 VENKATASHIVA REDDY #16, HARALUKUNTE, 113704 187 10 LT1 211 0.2400 0 3982 128 1 0 3 0.8300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993047 0 0 0 3 0 0 0 0 0 0 VENKATASHIVA REDDY,#16, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.0200 133 2025-03-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1450490243 9351407000 8SL66694 VASANTH BABU RAO PADAKI #29, K NO.126, HOSAPALYA, HARALUKUNTE, 113704 382 10 LT1 211 0.4800 0 1531 0 1 0 28 1 -76 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 100003398693DD 0 0 0 0 0 0 0 0 0 0 VASANTH BABU RAO PADAKI,#29, K NO.126, HOSAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490244 2954128996 S20IL9682 M C PONNAPPA NO 12 CMC K NO 60 47 2 HARALUKUNTE 113704 0 10 LT1 211 1 0 4009 132 1 0 3 0.9400 0 8.3100 0 0 480 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3096625 0 0 0 2 0 0 0 0 0 0 M C PONNAPPA,NO 12 CMC K NO 60 47 2 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450490245 4362717107 S20IL21214 R AROGYA SWAMY NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,6 113704 0 10 LT1 211 1 0 1548 1 1 0 3 1 -39 0 0 0 1530 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 111124990840 0 0 0 1 0 0 0 0 0 0 R AROGYA SWAMY,NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,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 2024-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490138 0148402391 S20IL8231 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 5 BANGALORE 113704 0 10 LT1 211 1 0 5303 61 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 14012506 0 1000000 BC3037122 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 5 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450490139 2878450631 8SEH96053 MANJUNATH D NO34 HOSAPALYA HARALUKUNTE 113704 308 10 LT1 211 2 0 5041 71 1 0 3 0.9100 0 0 0 0 220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2490635 0 0 0 2 0 0 0 0 0 0 MANJUNATH D,NO34 HOSAPALYA HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450490140 7934907000 8SL18177 ACHAPPA NO 43/3 WARD NO 3 113704 540 10 LT1 211 0.4800 0 800 4 1 0 3 0.9300 403 3.8100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3041274 0 0 0 1 0 0 0 0 0 0 ACHAPPA,NO 43/3 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 14.4000 24 2024-01-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450490141 5103092660 S20IL6234 JYOTHI N NO26 K NO126/5. HOSAPALYA 113704 0 10 LT1 211 1 0 5692 81 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 14012506 0 1000000 BC2963715 0 0 0 2 0 0 0 0 0 0 JYOTHI N,NO26 K NO126/5. HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450490142 0152260909 S20IL20125 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,7 113704 0 10 LT1 211 1 0 1129 27 1 0 3 0.8300 0 0 0 0 240 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4521535 0 0 0 0 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,7 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 0.3130 2 1450490144 5723984230 S20IL20119 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,5 113704 0 10 LT1 211 1 0 2297 89 1 0 3 0.8500 0 0 0 0 720 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.720 (ignore if paid) 0 100000 4521529 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,5 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 2.1810 2 1450490145 1353017000 8SWP2286 RENUKA K P NO 19 HOSA PALYA 113704 461 10 LT1 211 0 1 3137 137 1 0 3 0.9600 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2996454 0 0 0 2 0 0 0 0 1 0 RENUKA K P,NO 19 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.0200 145 2024-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450490146 5613507000 8SL86441 B R ANAND REDDY #24, K NO.47/3, HOSAPALYA,BANGALORE. 113704 416 10 LT1 211 0.5000 0 4275 45 1 0 3 0.9900 55 0 0 0 2810 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A2998994 0 0 0 1 0 0 0 0 0 0 B R ANAND REDDY,#24, K NO.47/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7400 56 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450490147 0455017000 8SL86442 B R ANAND REDDY #24, K NO.47/3, HOSAPALYA,BANGALORE. 113704 417 10 LT1 211 0.5000 0 2395 69 1 0 3 0.8800 0 0 0 0 500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2998998 0 0 0 2 0 0 0 0 0 0 B R ANAND REDDY,#24, K NO.47/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450490148 4684951169 S20IL12731 N RATHNA NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H),3 113704 0 10 LT1 211 2 0 4671 260 1 0 3 0.9500 0 10.9100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3263951 0 0 0 2 0 0 0 0 0 0 N RATHNA,NO 47/3,HOSAPALYA(V),HARALUKUNTE,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 22.4200 32 2024-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1450490149 2583880195 8SL144847 S GANGA RAJU NO 37 1 2ND BLOCK 113704 299 10 LT1 211 1 0 2602 21 1 0 3 0.9000 0 0 0 0 210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2114651 0 0 0 1 0 0 0 0 0 0 S GANGA RAJU,NO 37 1 2ND BLOCK 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 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450490150 0465033807 S20IL14039 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI2 113704 0 10 LT1 211 1 0 1043 25 1 0 3 0.9500 496 4.3900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3377233 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450490151 3308607000 8SL73586 VALARMATHI #20, HOSAPALYA, 113704 173 10 LT1 211 0.2400 0 802 16 1 0 3 0.9400 0 0 0 0 460 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2997152 0 0 0 0 0 0 0 0 0 0 VALARMATHI,#20, 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 0.4500 2 1450490152 6316367450 S20IL7973 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 7 113704 0 10 LT1 211 2 0 4847 25 1 0 3 0.9800 -150 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC2994924 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 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 1450490153 9743317000 8SEH59495 N NANJA REDDY NO.21/47/3 HOSA PALYA 113704 450 10 LT1 211 3 0 13163 73 1 0 3 0 0 1 0 0 1010 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100003430437D 0 0 0 0 0 0 0 0 0 0 N NANJA REDDY,NO.21/47/3 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 54 59 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 1450490154 5500507000 8SL97368 G HARI KRISHNA REDDY #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 398 10 LT1 211 0.4800 0 14162 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 14012506 0 99999 100003444839D 0 0 0 0 0 0 0 0 0 0 G HARI KRISHNA REDDY,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490155 9452417000 8SL18179 ACHAPPA NO 43/3 WARD NO 3 113704 539 10 LT1 211 0.4800 0 14 0 1 0 3 1 -29 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3041343 0 0 0 0 0 0 0 0 0 0 ACHAPPA,NO 43/3 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 1.4600 11 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490156 7957017000 4SEH23089 RAKESH GEHLOT AND NARBADA R S8 HOSAPALYA 113704 151 10 LT1 211 2 0 1974 58 1 0 3 0.9100 -10 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993606 0 0 0 2 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 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 1450490157 6829138452 S20IL12732 N RATHNA NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H),4 113704 0 10 LT1 211 2 0 2867 91 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 14012506 0 1000000 BC3263952 0 0 0 2 0 0 0 0 0 0 N RATHNA,NO 47/3,HOSAPALYA(V),HARALUKUNTE,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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450490158 1475814873 S20L334 K VENKATESH NO 47/2/8 HARALUKUNTE8 113704 221 10 LT1 211 1 0 5557 69 1 0 3 0.8800 382 3.0500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2607904 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450490159 5503017000 8SL106526 PRABHU JAKKALI NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 113704 102 10 LT1 211 1 0 6157 217 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 100003471354D 0 0 0 0 0 0 0 0 0 0 PRABHU JAKKALI,NO.4A.K.47/2 HARALAKUNTE 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 1450490160 6825607000 8SL53615 K ARJUNAN #17A-47/2, HOSAPALYA VILLAGE, 113704 178 10 LT1 211 0.4800 0 1406 7 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 14012506 0 9999999 A2993610 0 0 0 0 0 0 0 0 0 0 K ARJUNAN,#17A-47/2, HOSAPALYA 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 0.0700 2 1450490161 4195753243 S20IL18968 SUVARNA R NO 42, HOSAPALYA, BEGURA 113704 0 10 LT1 211 1 0 3488 131 1 0 3 0.9500 0 0 0 0 1530 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 8552606 0 0 0 2 0 0 0 0 0 0 SUVARNA R,NO 42, HOSAPALYA, BEGURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2280 2 1450490162 6822009000 8MSEH71063 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 9810 41 1 0 3 0 246 3.4600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 9999 111112117645D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 42.1700 52 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 1450490163 8936103648 8SEH96762 REKHA K NO6A HOSAPALYA 113704 0 10 LT1 211 2 0 11053 77 1 0 3 0.9700 -154 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2512046 0 0 0 2 0 0 0 0 0 0 REKHA K,NO6A HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450490164 5514407000 8SL44994 LINGARAJU #203, 1ST MAIN, 2ND CROSS, 113704 144 10 LT1 211 0.2400 0 2560 94 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 14012506 0 9999999 A2993808 0 0 0 1 0 0 0 0 0 0 LINGARAJU,#203, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450490165 2474891540 S20IL7971 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 2 113704 0 10 LT1 211 2 0 2447 28 1 0 3 0.9300 -47 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC2994922 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450490167 8062707000 8SL97367 G HARI KRISHNA REDDY #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 397 10 LT1 211 0.4800 0 13270 59 1 0 3 0 1 0 0 0 260 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100003417656D 0 0 0 0 0 0 0 0 0 0 G HARI KRISHNA REDDY,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490168 8949524788 8SWP94214 SUSHAILA COLUMBOS NO371/126/28 HOSAPALYA 113704 0 10 LT1 211 2 0 8142 32 1 0 3 0 505 2.6000 0 0 460 1137 2026-01-10 0 0 0 2025-12-10 2 0 0 0 0 14012506 ASD to be paid:Rs.460 (ignore if paid) 0 0 C512988 0 0 0 0 0 0 0 0 0 0 SUSHAILA COLUMBOS,NO371/126/28 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 2 1450490169 2480017000 8SL95886 KEERTHANA V #18, K NO.126, HOSAPALYA, BANGALORE. 113704 465 10 LT1 211 0.4800 0 6706 25 1 0 3 0 -126 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 100003461966D 0 0 0 0 0 0 0 0 0 0 KEERTHANA V,#18, K NO.126, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490170 9972644798 S20IL22622 PRABHU G NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE, 113704 0 10 LT1 211 4 0 1173 85 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 14012506 0 100000 8721401 0 0 0 5 0 0 0 0 0 0 PRABHU G,NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9710 2 1450490171 9437507000 8SWP34123 M SOMAPPA #126/47/3, HOSAPALYA (V), 113704 505 10 LT1 211 0 1 477 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 14012506 0 9999999 A2998797 0 0 0 1 0 0 0 0 1 0 M SOMAPPA,#126/47/3, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450490172 9448117000 8SL6023 DAYANARANA NO 47/2 AGARA 113704 165 10 LT1 211 0.2400 0 2299 28 1 0 3 0.9900 268 2.5800 0 0 320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD0882118 0 0 0 0 0 0 0 0 0 0 DAYANARANA,NO 47/2 AGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-01-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450490173 5500417000 4SL36927 KEERTHANA V S8 HOSAPALYA 113704 467 10 LT1 211 0.4800 0 1531 43 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 14012506 0 9999999 A2993812 0 0 0 2 0 0 0 0 0 0 KEERTHANA V,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450490174 2489407000 8SL40647 K V GOVINDA REDDY #47/2/21, 2ND A MAIN, W NO.3, 113704 165 10 LT1 211 0.4800 0 2691 77 1 0 3 0.9100 124 1 0 0 720 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2997149 0 0 0 2 0 0 0 0 0 0 K V GOVINDA REDDY,#47/2/21, 2ND A MAIN, W NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450490175 9062707000 8SWP51827 H R VIJAYA KUMAR #18, K NO.126, HOSAPALYA, BANGALORE. 113704 467 10 LT1 211 0 1 1805 19 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 100003466413D 0 0 0 0 0 0 0 0 1 0 H R VIJAYA KUMAR,#18, K NO.126, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490176 6719125964 S20IL22619 PRABHU G NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,4 113704 0 10 LT1 211 2 0 1653 124 1 0 3 0.9100 -5470 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8721398 0 0 0 2 0 0 0 0 0 0 PRABHU G,NO 35,K NO 266/1/35,HOSAPALYA VILLAGE,HARALUKUNTE,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 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2090 2 1450490177 3602417000 8SL44700 JYOTI GOPALA SHETTYPRASANNAKU #28, 2ND CROSS, HOSAPALYA, 113704 127 10 LT1 211 0.4800 0 857 35 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2996447 0 0 0 2 0 0 0 0 0 0 JYOTI GOPALA SHETTYPRASANNAKU,#28, 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 47.8300 58 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450490178 6630742407 8SL126948 C P MAHALIGAIAH #31 & 32,2 HOSAAPALYA 113704 359 10 LT1 211 1 0 10320 79 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112122565 0 0 0 1 0 0 0 0 0 0 C P MAHALIGAIAH,#31 & 32,2 HOSAAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490179 0051684327 8SL144846 SRINIVASULU RAJU NO42 2ND A BLOCK HOSA PALYA 113704 279 10 LT1 211 1 0 3040 21 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 14012506 0 99999 BC2114655 0 0 0 1 0 0 0 0 0 0 SRINIVASULU RAJU,NO42 2ND A BLOCK HOSA PALYA 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 1.2500 2 1450490180 4082710656 8SL137270 SARAVANAN R NO 45 1 HOSAPALYA 113704 254 10 LT1 211 2 0 13292 83 1 0 3 1 -236 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111110345315 0 0 0 1 0 0 0 0 0 0 SARAVANAN R,NO 45 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490181 9267361605 8SEH97334 SOWMI ANANDA NO33 K NO789 113704 338 10 LT1 211 2 0 13347 187 1 0 3 0.9600 0 0 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2558735 0 0 0 3 0 0 0 0 0 0 SOWMI ANANDA,NO33 K NO789 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1450490087 5938117000 8SL116160 LAKSHMI DEVAMMA NO.10, HOSA PALYA 113704 526 10 LT1 211 1 0 1728 60 1 0 3 0.9500 493 3.9700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3467024 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO.10, HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450490493 0296603366 S20IL4075 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/38 HOSAPALYA 113704 0 10 LT1 211 2 0 7770 126 1 0 3 0.9600 -480 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 BC2887948 0 0 0 3 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/38 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1450490494 6876017000 8SL67120 V ASHOK KUMAR #22, K NO.47/3, HOSAPALYA, 113704 444 10 LT1 211 0.4800 0 1489 38 1 0 3 0.9700 404 3.7100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998999 0 0 0 1 0 0 0 0 0 0 V ASHOK KUMAR,#22, K NO.47/3, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450490495 6474017000 8SL89947 PAPANNA #13, HOSAPALYA, BANGALORE. 113704 494 10 LT1 211 0.4800 0 1290 34 1 0 3 0.7300 0 0 0 0 500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2998783 0 0 0 0 0 0 0 0 0 0 PAPANNA,#13, HOSAPALYA, BANGALORE. 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 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450490496 5453507000 8SWP46177 PAPANNA #13, HOSAPALYA, BANGALORE. 113704 498 10 LT1 211 0 1 507 14 1 0 3 0.9500 22 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998796 0 0 0 1 0 0 0 0 1 0 PAPANNA,#13, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450490497 6471484578 S20IL8237 C SIDDAPPA #31&32 HOSAPALYA 2ND A CROSS 9 BANGALORE 113704 0 10 LT1 211 1 0 3297 63 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 14012506 0 1000000 BC3037128 0 0 0 2 0 0 0 0 0 0 C SIDDAPPA,#31&32 HOSAPALYA 2ND A CROSS 9 BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450490498 7175895396 S20IL2409 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA3 113704 319 10 LT1 211 2 0 8187 113 1 0 3 0.9600 0 0 0 0 900 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2634996 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450490500 8990507000 8SL67761 T A SATHISH T A RAVI KUMAR #28/29A, HALANAYAKANAHALLI, 113704 136 10 LT1 211 0.4800 0 976 46 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 14012506 0 9999999 A2997145 0 0 0 0 0 0 0 0 0 0 T A SATHISH T A RAVI KUMAR,#28/29A, HALANAYAKANAHALLI, 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 0.1900 2 1450490501 7288017000 8SL44998 LINGARAJU #203, 1ST MAIN, 2ND CROSS, 113704 148 10 LT1 211 0.2400 0 1136 37 1 0 3 0.8200 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993803 0 0 0 1 0 0 0 0 0 0 LINGARAJU,#203, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450490502 4143564453 8SEH81482 B R ANAND REDDY #24,K.NO.47/2,7 HOSA PALY 113704 426 10 LT1 211 2 0 14421 150 1 0 3 1 582 5.5400 0 0 1220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115734816 0 0 0 2 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,7 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450490503 9393248103 8SEH78228 C P MAHALIGAIAH #31 & 32,1 HOSAAPALYA 113704 358 10 LT1 211 3 0 12718 114 1 0 3 1 -1757 0 0 0 1460 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112057375 0 0 0 1 0 0 0 0 0 0 C P MAHALIGAIAH,#31 & 32,1 HOSAAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490504 1009507000 8SL84882 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 431 10 LT1 211 2 0 3386 70 1 0 3 0.8200 13 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3007280 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450490505 4555217000 8SL72542 PRABHAKAR REDDY #38, HOSAPALAY (V), 113704 298 10 LT1 211 1 0 23584 60 1 0 3 1 3 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 111111667158 0 0 0 1 0 0 0 0 0 0 PRABHAKAR REDDY,#38, HOSAPALAY (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 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 1450490506 4557115957 8SL135734 S GANGARAJU NO-37 HOSAPALYA 113704 301 10 LT1 211 1 0 13828 151 1 0 3 1 42 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 7569604248D 0 0 0 1 0 0 0 0 0 0 S GANGARAJU,NO-37 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490507 9589719967 S20L327 K VENKATESH NO 47/2/8 HARALUKUNTE10 113704 218 10 LT1 211 1 0 7298 107 1 0 3 0.9300 0 0 0 0 860 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2607897 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE10 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450490508 7884998000 8MSEH71060 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 12426 64 1 0 3 0 -802 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112104067D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 70.0800 77 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 1450490509 6978381524 S20L329 K VENKATESH NO 47/2/8 HARALUKUNTE6 113704 329 10 LT1 211 1 0 7066 74 1 0 3 0.8800 0 0 0 0 640 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2607899 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450490510 0589778365 8SEH92309 NAGARAJU NO-31,32,6 HOSAPALYA 113704 370 10 LT1 211 2 0 11042 90 1 0 3 0.9900 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2142442 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450490511 2221607000 8SL90049 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 156 10 LT1 211 0.2400 0 3298 48 1 0 3 0.8900 218 1.1600 0 0 500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2993605 0 0 0 2 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 77.4200 85 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450490512 4445990244 S20IL14042 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI4 113704 0 10 LT1 211 1 0 1886 38 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 14012506 0 1000000 BC3377236 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI4 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 1.8700 2 1450490513 4447483276 S20IL18969 SUVARNA R NO 42, HOSAPALYA, BEGUR 113704 0 10 LT1 211 1 0 333 12 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 14012506 0 100000 8552608 0 0 0 2 0 0 0 0 0 0 SUVARNA R,NO 42, HOSAPALYA, BEGUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6090 2 1450490514 1007759317 S20IL11598 H D KRISHNAMURTHY NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE 113704 0 10 LT1 211 2 0 6975 97 1 0 3 0.9500 -31 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 BC3232852 0 0 0 2 0 0 0 0 0 0 H D KRISHNAMURTHY,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450490515 0500157106 8SEH74569 JYOTI GOPAL SHETTY PRASANNA KUMAR C NO.28/4/25 2ND CROSS 113704 133 10 LT1 211 2 0 26721 268 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 111112481663D 0 0 0 0 0 0 0 0 0 0 JYOTI GOPAL SHETTY PRASANNA KUMAR C,NO.28/4/25 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 180.6700 199 2024-02-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490516 2222271946 S20IL11597 H D KRISHNAMURTHY NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE3 113704 0 10 LT1 211 1 0 1410 23 1 0 3 0.9800 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3232851 0 0 0 1 0 0 0 0 0 0 H D KRISHNAMURTHY,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450490517 7369938906 S20IL17304 ASHWATHA REDDY H N SITE NO 20 2ND A CROSS HOSAPALYA,7 113704 0 10 LT1 211 3 0 5711 192 1 0 3 0.9000 0 0 0 0 770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.770 (ignore if paid) 0 100000 3972187 0 0 0 3 0 0 0 0 0 0 ASHWATHA REDDY H N,SITE NO 20 2ND A CROSS HOSAPALYA,7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4780 2 1450490088 5416117000 8SL38003 N JYOTHI #26, K NO.126/5, W NO.3, 113704 414 10 LT1 211 0.4800 0 2549 102 1 0 3 0.8900 0 0 0 0 320 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2996443 0 0 0 1 0 0 0 0 0 0 N JYOTHI,#26, K NO.126/5, W NO.3, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450490089 5938220552 8SL152718 SUVARNA RATHNA P NO17A K NO126 113704 472 10 LT1 211 1 0 5856 62 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 14012506 0 99999 BC2553511 0 0 0 2 0 0 0 0 0 0 SUVARNA RATHNA P,NO17A K NO126 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450490183 4606507000 8SL67763 T A SATHISH T A RAVI KUMAR #28/29A, HALANAYAKANAHALLI, 113704 138 10 LT1 211 0.4800 0 580 7 1 0 3 0.9300 -37 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2997151 0 0 0 0 0 0 0 0 0 0 T A SATHISH T A RAVI KUMAR,#28/29A, HALANAYAKANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.2100 28 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450490184 6724508055 8SL139333 VANASA HOSAPLYA BELORE-68 113704 286 10 LT1 211 0.2400 0 1693 10 1 0 3 0.9300 411 6.2100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC1944569 0 0 0 1 0 0 0 0 0 0 VANASA,HOSAPLYA BELORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450490185 2086659631 S20IL22883 RENUKAMMA AND THIMMAYYA K S NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,3 113704 0 10 LT1 211 2 0 667 49 1 0 3 0.8900 7 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 8755112 0 0 0 2 0 0 0 0 0 0 RENUKAMMA AND THIMMAYYA K S,NO 9,K NO 47/2,2ND CROSS,HOSAPALYA,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 2025-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1450490092 4437487678 8SL151169 BHAGYA M NO7 PROPERTY NO47/2 2 A CROSS HOSAPALYA 113704 0 10 LT1 211 1 0 4082 50 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 14012506 0 99999 BC2464646 0 0 0 3 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 2 A CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1450490093 0489407000 8SL6038 ACHAPPA NO 47/3 BOMMANAHALLI 113704 573 10 LT1 211 0.2400 0 2104 60 1 0 3 0.9300 108 1 0 0 640 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3041280 0 0 0 2 0 0 0 0 0 0 ACHAPPA,NO 47/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450490094 4022707000 4SL36641 T.A.SATHISH T.A.RAVIKUMAR S8 HARALU KUNTE 113704 134 10 LT1 211 0.4800 0 2587 142 1 0 3 0.9800 686 3.4800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2997146 0 0 0 2 0 0 0 0 0 0 T.A.SATHISH T.A.RAVIKUMAR,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 65.6700 72 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450490095 8880058915 S20IL7977 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 3 113704 0 10 LT1 211 2 0 5656 2 1 0 3 0.9400 -21 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC2994928 0 0 0 1 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450490096 0474153250 8SEH92308 NAGARAJU NO-31,32,2 HOSAPALYA 113704 369 10 LT1 211 2 0 9276 84 1 0 3 0.9600 -422 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2142441 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450490097 3627580687 S20IL25235 NAGAMANI 22 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 1 0 581 98 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 14012506 0 0 8810444 0 0 0 2 0 0 0 0 0 0 NAGAMANI,22 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 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 1.8160 2 1450490098 7445184351 8SEH80291 R AROGYA SWAMY NO.43 2ND CROSS,HOSA PALYA 113704 266 10 LT1 211 2 0 10880 117 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 6667989585D 0 0 0 1 0 0 0 0 0 0 R AROGYA SWAMY,NO.43 2ND CROSS,HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490099 2195017000 8SL6027 DAYANANURANA NO 47/2 BOMMANAHALLI 113704 155 10 LT1 211 0.2400 0 3813 43 1 0 3 1 2077 17.5900 0 0 570 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111200754 0 0 0 1 0 0 0 0 0 0 DAYANANURANA,NO 47/2 BOMMANAHALLI 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 2 1450490100 8675417000 8SL91828 JAGADISH K #10, K#47/3, HOSPALYA, BEGUR(H), BANGALORE. 113704 531 10 LT1 211 0.4800 0 1972 67 1 0 3 0.9000 310 1.6100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3121694 0 0 0 2 0 0 0 0 0 0 JAGADISH K,#10, K#47/3, HOSPALYA, 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 31.0300 41 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450490101 8171883554 S20IL6691 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 4 113704 0 10 LT1 211 1 0 4275 49 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 14012506 0 10000 BC2999682 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450490102 9581525779 8SL137272 SARAVANAN R NO 45 HOSAPALYA 113704 255 10 LT1 211 2 0 4762 48 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100004975340D 0 0 0 1 0 0 0 0 0 0 SARAVANAN R,NO 45 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490103 2195607000 8SL49686 NANDINI H V #12, K NO.126, HOSAPALYA, 113704 507 10 LT1 211 0.2400 0 2030 58 1 0 3 0.9600 0 0 0 0 160 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2993958 0 0 0 1 0 0 0 0 0 0 NANDINI H V,#12, K NO.126, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450490104 3020607000 8SL7158 RENUKA K P NO 19 HOSA PALYA 113704 457 10 LT1 211 0.2800 0 2491 59 1 0 3 0.9300 0 0 0 0 500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2996442 0 0 0 2 0 0 0 0 0 0 RENUKA K P,NO 19 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450490105 2703213121 S20IL17526 H R VIJAYAKUMAR NO 18 K NO 126 HOSAPALYA BOMMANAHALLI3 113704 0 10 LT1 211 1 0 2206 85 1 0 3 0.8600 0 0 0 0 450 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67515217 0 0 0 2 0 0 0 0 0 0 H R VIJAYAKUMAR,NO 18 K NO 126 HOSAPALYA BOMMANAHALLI3 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 2.4100 2 1450490106 2198390157 S20IL14040 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI6 113704 0 10 LT1 211 1 0 2388 33 1 0 3 0.9300 0 0 0 0 600 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3377234 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-02-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450490107 9187407000 8SL84886 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 435 10 LT1 211 2 0 3730 92 1 0 3 0.9500 0 1 0 0 510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2997991 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, 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 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450490108 8567117000 8SL97366 G HARI KRISHNA REDDY #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 396 10 LT1 211 0.4800 0 16920 10 1 0 3 0 -93 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 100003430229D 0 0 0 0 0 0 0 0 0 0 G HARI KRISHNA REDDY,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490109 4121707000 8SWP15771 JYOTI GOPALA SHETTYPRASANNAKU #28, 2ND CROSS, HOSAPALYA, 113704 132 10 LT1 211 0 1 647 18 1 0 3 0.8800 10 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2996449 0 0 0 1 0 0 0 0 1 0 JYOTI GOPALA SHETTYPRASANNAKU,#28, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450490110 0075458755 S20IL11593 D M KUMAR AND D M SANTHOSH NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE1 113704 0 10 LT1 211 2 0 4818 127 1 0 3 0.9500 0 4.7000 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3235863 0 0 0 2 0 0 0 0 0 0 D M KUMAR AND D M SANTHOSH,NO 49,K NO 126/6/49,HOSAPALYA(V),HARALUKUNTE1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2025-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450490111 2695117000 8SL116161 LAKSHMI DEVAMMA NO.10, HOSA PALYA 113704 527 10 LT1 211 1 0 24164 167 1 0 3 0 57 0 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115735495D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,NO.10, HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 142.7500 157 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 1450490112 3212398343 8SEH92311 NAGARAJU NO-31,32,4 HOSAPALYA 113704 371 10 LT1 211 2 0 9728 45 1 0 3 0.9700 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2142444 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450490226 9557430383 S20IL14038 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI 113704 0 10 LT1 211 2 0 4878 96 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 14012506 0 1000000 BC3377232 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450490211 1568998000 8MSEH71052 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 9710 54 1 0 3 0 0 0 0 0 560 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112516621D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 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 1450490475 7123283967 8SL151167 BHAGYA M NO7 PROPERTY NO47/2 7 A CROSS HOSAPALYA 113704 0 10 LT1 211 0 1 5269 55 1 0 3 0.6500 -5 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2464644 0 0 0 1 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 7 A CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1450490476 6228006329 8SWP87173 SARAVANAN R NO 45 3 HOSAPALYA 113704 253 10 LT1 211 0 2 11168 106 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100004975337D 0 0 0 1 0 0 0 0 0 0 SARAVANAN R,NO 45 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490477 0250985336 S20IL19507 Y ARUNA KUMARI AND VENGALA NAGARAJA 30, K NO 4090/47/3/30, HOSAPALYA VILLAGED HALALUKUNTE 113704 0 10 LT1 211 1 0 3373 98 1 0 3 0.8800 1133 8.6700 0 0 1510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 8555217 0 0 0 2 0 0 0 0 0 0 Y ARUNA KUMARI AND VENGALA NAGARAJA,30, K NO 4090/47/3/30, HOSAPALYA VILLAGED HALALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8760 2 1450490478 2388607000 4SEH26094 SIDDAIAH #47\21\17 HARALU KUNTE 113704 185 10 LT1 211 2 0 1404 42 1 0 3 0.9800 -83 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993050 0 0 0 3 0 0 0 0 0 0 SIDDAIAH,#47\21\17 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1450490479 9058305927 S20IL20759 SUMA K #30, K NO 126, 47/3/30, HOSAPALYA VILLAGED 113704 0 10 LT1 211 1 0 1477 53 1 0 3 0.9200 681 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 8555224 0 0 0 2 0 0 0 0 0 0 SUMA K,#30, K NO 126, 47/3/30, HOSAPALYA VILLAGED 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 1.6750 2 1450490001 9689307000 8SL74152 M SOMAPPA #126/47/3, HOSAPALYA (V), 113704 503 10 LT1 211 0.4800 0 820 51 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998790 0 0 0 2 0 0 0 0 0 0 M SOMAPPA,#126/47/3, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450490002 2418183005 S20IL7970 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 6 113704 0 10 LT1 211 2 0 4176 74 1 0 3 0.9000 241 1.6200 0 0 350 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC2994921 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 6 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450490003 2398149600 8SL130088 VALARMATHI #20,K.NO.47/2 HOSAPALY 113704 169 10 LT1 211 1 0 14721 121 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112103658 0 0 0 1 0 0 0 0 0 0 VALARMATHI,#20,K.NO.47/2 HOSAPALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490004 5534597953 8SL152956 SOWMI ANANDA NO33H K NO789 113704 344 10 LT1 211 1 0 8127 92 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 14012506 0 99999 BC2558738 0 0 0 2 0 0 0 0 0 0 SOWMI ANANDA,NO33H K NO789 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450490005 2090550945 8SEH75907 SIVAKUMAR A AND MEENA SIVAKUMAR SITE.NO-32,2ND MAIN,3, HOSAPALYA ,, BOMMANAHALLI,, BANGALORE 113704 105 10 LT1 211 3 0 4015 107 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 14012506 0 0 BC3514155 0 0 0 2 0 0 0 0 0 0 SIVAKUMAR A AND MEENA SIVAKUMAR,SITE.NO-32,2ND MAIN,3, HOSAPALYA ,, BOMMANAHALLI,, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450490006 0685470388 S20IL6697 SHANTHAMMA NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 2 113704 0 10 LT1 211 1 0 3568 31 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 14012506 0 10000 BC2999688 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO 11, K NO 47/3, HOSAPALYA BOMMANAHALLI 2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450490007 7982804936 S20IL21213 R AROGYA SWAMY NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,3 113704 0 10 LT1 211 1 0 2014 28 1 0 3 0.9100 0 0 0 0 940 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.940 (ignore if paid) 0 100000 4071881 0 0 0 2 0 0 0 0 0 0 R AROGYA SWAMY,NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,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 2024-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1450490008 8356807000 8SL44996 LINGARAJU #203, 1ST MAIN, 2ND CROSS, 113704 146 10 LT1 211 0.2400 0 398 6 1 0 3 0.7300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993042 0 0 0 0 0 0 0 0 0 0 LINGARAJU,#203, 1ST MAIN, 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 0.1600 2 1450490009 2314839365 S20IL25232 NAGAMANI 23 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 1 0 477 62 1 0 3 0.8700 118 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 0 8810449 0 0 0 1 0 0 0 0 0 0 NAGAMANI,23 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450490010 2417507000 8SL66696 VASANTH BABU RAO PADAKI #29, K NO.126, HOSAPALYA, HARALUKUNTE, 113704 385 10 LT1 211 0.4800 0 1865 0 1 0 28 1 -32 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003416325DD 0 0 0 0 0 0 0 0 0 0 VASANTH BABU RAO PADAKI,#29, K NO.126, HOSAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82 90 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 1450490011 7275017000 8SL74149 M SOMAPPA #126/47/3, HOSAPALYA (V), 113704 500 10 LT1 211 0.4800 0 1994 71 1 0 3 0.7300 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998788 0 0 0 2 0 0 0 0 0 0 M SOMAPPA,#126/47/3, HOSAPALYA (V), 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450490012 2401801051 8SL130520 VALARMATHI #20,K.NO.937 HOSA PALY 113704 175 10 LT1 211 0.4800 0 2260 24 1 0 3 1 0 1 0 0 210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112123093 0 0 0 2 0 0 0 0 0 0 VALARMATHI,#20,K.NO.937 HOSA PALY 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 1.5000 2 1450490013 9791217000 8SL20961 SUSHILA KOLAMBOS #377/126/28, 2 A CROSS, ROAD, 113704 390 10 LT1 211 0.4800 0 650 1 1 0 3 1 2979 27.4900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 9999999 A2997144 0 0 0 0 0 0 0 0 0 0 SUSHILA KOLAMBOS,#377/126/28, 2 A CROSS, ROAD, 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 1450490014 5541607000 8SL90048 RAKESH GEHLOT AND NARBADA R #46, YELLUKUNTE, BEGUR(H), BANGALORE. 113704 155 10 LT1 211 0.2400 0 2468 79 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2993616 0 0 0 0 0 0 0 0 0 0 RAKESH GEHLOT AND NARBADA R,#46, YELLUKUNTE, 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 80.4200 88 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450490015 3832026721 8SEH75905 SIVAKUMAR A AND MEENA SIVAKUMAR SITE.NO-32,2ND MAIN,2 HOSAPALYA, 113704 108 10 LT1 211 2 0 12917 161 1 0 3 1 0 0 0 0 1180 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112077621 0 0 0 1 0 0 0 0 0 0 SIVAKUMAR A AND MEENA SIVAKUMAR,SITE.NO-32,2ND MAIN,2 HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490016 8366607000 8SL40646 K V GOVINDA REDDY #47/2/21, 2ND A MAIN, W NO.3, 113704 167 10 LT1 211 0.4800 0 368 8 1 0 3 0.8700 0 0 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2997150 0 0 0 0 0 0 0 0 0 0 K V GOVINDA REDDY,#47/2/21, 2ND A MAIN, W NO.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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450490017 2414318714 S20L333 K VENKATESH NO 47/2/8 HARALUKUNTE11 113704 220 10 LT1 211 1 0 4499 57 1 0 3 0.8700 0 1 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2607903 0 0 0 2 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE11 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450490018 1500104645 S20IL21212 R AROGYA SWAMY NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,1 113704 0 10 LT1 211 1 0 935 41 1 0 3 0.8900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 4071880 0 0 0 1 0 0 0 0 0 0 R AROGYA SWAMY,NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA,1 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 1.4850 2 1450490019 9680886441 S20IL22882 RENUKAMMA AND THIMMAYYA K S NO 9,K NO 47/2,2ND CROSS,HOSAPALYA, 113704 0 10 LT1 211 3 0 1004 51 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 4545705 0 0 0 4 0 0 0 0 0 0 RENUKAMMA AND THIMMAYYA K S,NO 9,K NO 47/2,2ND CROSS,HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7190 2 1450490020 5149555814 8SL144848 S GANGA RAJU NO 37 2 2ND BLOCK 113704 300 10 LT1 211 1 0 7026 70 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 14012506 0 99999 BC2114652 0 0 0 2 0 0 0 0 0 0 S GANGA RAJU,NO 37 2 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450490021 1478217000 8SWP42089 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 438 10 LT1 211 0 5 7044 157 1 0 3 0.9300 0 2.6600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3008191 0 0 0 4 0 0 0 0 1 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, 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 4.0500 2 1450490022 1794575332 8SEH97196 SUVARNA RATHNA P NO17 K NO126 113704 469 10 LT1 211 3 0 5845 32 1 0 3 0.9200 -230 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2553512 0 0 0 2 0 0 0 0 0 0 SUVARNA RATHNA P,NO17 K NO126 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450490023 6759017000 8SL44120 VENKATASHIVA REDDY #16, HARALUKUNTE, 113704 188 10 LT1 211 0.4800 0 3005 57 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 14012506 0 9999999 A2993049 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY,#16, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450490024 5631884805 8SEH81475 B R ANAND REDDY #24,K.NO.47/2 HOSA PALY 113704 419 10 LT1 211 2 0 20374 245 1 0 3 1 6238 49.6100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112478081 0 0 0 2 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450490025 4317117000 8SL106524 PRABHU JAKKALI NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 113704 103 10 LT1 211 1 0 5768 42 1 0 3 0 0 0 0 0 540 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100003457702D 0 0 0 0 0 0 0 0 0 0 PRABHU JAKKALI,NO.4A.K.47/2 HARALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 25.3300 35 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 1450490026 5630009000 8MSEH71062 K SELVI NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 113704 0 10 LT1 211 2 0 15162 117 1 0 3 0 -144 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111112057769D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO.3 & 4, K NO.40/3, HONGASANDRA, VILLAGE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 142 156 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 1450490027 7169671720 8SL126945 C P MAHALIGAIAH #31 & 32,4 HOSAAPALYA 113704 355 10 LT1 211 1 0 7781 27 1 0 3 1 0 5.7500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012506 0 99999 111115730809 0 0 0 1 0 0 0 0 0 0 C P MAHALIGAIAH,#31 & 32,4 HOSAAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490028 1492610698 8SL125373 SUVARNA RATHNA P #17, K.NO. 126 W/O PHILIP KUMAR C 113704 471 10 LT1 211 1 0 5309 42 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 1265241594D 0 0 0 0 0 0 0 0 0 0 SUVARNA RATHNA P,#17, K.NO. 126 W/O PHILIP KUMAR C 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 10.9200 21 2025-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490029 6048707000 8SWP33880 SUVARNA K ROOPA #13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 113704 201 10 LT1 211 0 1 2798 38 1 0 3 0.8900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3089897 0 0 0 3 0 0 0 0 1 0 SUVARNA K ROOPA,#13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 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 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1450490030 6243548712 8SL129238 R AROGYA SWAMY NO.43,5 2ND CROSS,HOSA PALYA 113704 271 10 LT1 211 1 0 6157 70 1 0 3 1 0 0 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2911265497D 0 0 0 1 0 0 0 0 0 0 R AROGYA SWAMY,NO.43,5 2ND CROSS,HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-01-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450490031 5044217000 8SL73519 SUVARNA K ROOPA #13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 113704 196 10 LT1 211 1 0 3095 78 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3089893 0 0 0 2 0 0 0 0 0 0 SUVARNA K ROOPA,#13, 1ST MAIN, 3RD CROSS, HARALUKUNTE, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450490032 4335543755 S20IL12735 N RATHNA NO 47/3,HOSAPALYA(V),HARALUKUNTE,BEGUR(H),2 113704 0 10 LT1 211 2 0 2548 78 1 0 3 0.9400 83 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 1000000 BC3263955 0 0 0 2 0 0 0 0 0 0 N RATHNA,NO 47/3,HOSAPALYA(V),HARALUKUNTE,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 73.9200 81 2024-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450490033 6041582607 S20IL1660 G RAMKUMAR VARMA NO45 K NO126/32 HOSAPALYA 113704 257 10 LT1 211 1 0 3509 89 1 0 3 0.8500 0 0 0 0 930 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2650258 0 0 0 4 0 0 0 0 0 0 G RAMKUMAR VARMA,NO45 K NO126/32 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 4.2100 2 1450490034 5027707000 8SL98889 PHILIP KUMAR 126/17/2, 2ND A CROSS, HOSAPALYA BANGALORE 113704 478 10 LT1 211 0.4800 0 8356 22 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 100003472847D 0 0 0 0 0 0 0 0 0 0 PHILIP KUMAR,126/17/2, 2ND A CROSS, HOSAPALYA BANGALORE 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 1450490035 9676146095 8SL146168 BHIMA SHANKAR NO-32, K.NO-268/1/,31,32,4 HOSAPALAYA 113704 353 10 LT1 211 1 0 9172 122 1 0 3 0.9800 0 1.7200 0 0 1470 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2115018 0 0 0 2 0 0 0 0 0 0 BHIMA SHANKAR,NO-32, K.NO-268/1/,31,32,4 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450490036 7357607000 8SL67121 V ASHOK KUMAR #22, K NO.47/3, HOSAPALYA, 113704 445 10 LT1 211 0.4800 0 9380 65 1 0 3 0 0 0 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003419900D 0 0 0 0 0 0 0 0 0 0 V ASHOK KUMAR,#22, K NO.47/3, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 45.6700 56 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 1450490037 1094051543 S20IL7979 BHIMA SHANKAR NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 9 113704 0 10 LT1 211 1 0 673 14 1 0 3 0.9900 -68 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 10000 BC2994930 0 0 0 0 0 0 0 0 0 0 BHIMA SHANKAR,NO 34 K NO 47/3, 2ND A CROSS, HOSAPALYA BEGUR 9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450490038 9175707000 8SL44997 LINGARAJU #203, 1ST MAIN, 2ND CROSS, 113704 147 10 LT1 211 0.2400 0 611 17 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 14012506 0 9999999 A2993816 0 0 0 1 0 0 0 0 0 0 LINGARAJU,#203, 1ST MAIN, 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 0.5500 2 1450490039 7358317000 8SL18178 ACHAPPA NO 43/3 WARD NO 3 113704 538 10 LT1 211 0.4800 0 2738 52 1 0 3 0.7900 -38 0 0 0 910 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3041278 0 0 0 0 0 0 0 0 0 0 ACHAPPA,NO 43/3 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 83.7500 92 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450490040 6348296995 8SWP80290 R AROGYA SWAMY NO.43,6 2ND CROSS,HOSA PALYA 113704 272 10 LT1 211 0 1 22974 177 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 4041443394D 0 0 0 2 0 0 0 0 0 0 R AROGYA SWAMY,NO.43,6 2ND CROSS,HOSA PALYA 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 1.5100 2 1450490041 0883217000 8SL57590 PHILIP KUMAR #126/17/2, W NO.3, 2ND A CROSS, HOSAPALYA, 113704 473 10 LT1 211 0.4800 0 3676 85 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 14012506 0 9999999 A2998792 0 0 0 2 0 0 0 0 0 0 PHILIP KUMAR,#126/17/2, W NO.3, 2ND A CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450490042 0368507000 8SL97370 KASTURI KANNADA YOVAKAR SANGHA #27, K NO.126/4, HOSAPALYA,BANGALORE. 113704 38 10 LT1 211 0.4800 0 11030 10 1 0 3 0 -87 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 100003441601D 0 0 0 0 0 0 0 0 0 0 KASTURI KANNADA YOVAKAR SANGHA,#27, K NO.126/4, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450490043 6343472254 8SL147467 VENKATASHIVA REDDY NO16 2 HARALUKUNTE 113704 194 10 LT1 211 1 0 7636 135 1 0 3 0.9800 322 0 0 0 1490 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2269313 0 0 0 2 0 0 0 0 0 0 VENKATASHIVA REDDY,NO16 2 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450490044 7363321619 8SL122851 PILLAPPA KUMAR NO.126/17/2 HOSAPALYA 113704 479 10 LT1 211 1 0 1520 1 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 999999 111112598669D 0 0 0 0 0 0 0 0 0 0 PILLAPPA KUMAR,NO.126/17/2 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 1450490045 2795818737 S20IL14041 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI7 113704 0 10 LT1 211 1 0 3795 69 1 0 3 0.9700 0 1 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3377235 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450490046 2808307000 8SL89948 PAPANNA #13, HOSAPALYA, BANGALORE. 113704 495 10 LT1 211 0.4800 0 2229 65 1 0 3 0.8000 -3 1 0 0 770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2998794 0 0 0 0 0 0 0 0 0 0 PAPANNA,#13, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.6600 51 2024-05-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450490047 0375300551 8SWP87230 SRINIVASA RAJU NO 42, HOSAPALYA 113704 281 10 LT1 211 0 1 1136 9 1 0 3 1 -50 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111110191823 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU,NO 42, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 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 1450490048 1094407000 8SL67764 T A SATHISH T A RAVI KUMAR #28/29A, HALANAYAKANAHALLI, 113704 140 10 LT1 211 0.4800 0 1826 40 1 0 3 0.8700 54 0 0 0 820 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2997153 0 0 0 1 0 0 0 0 0 0 T A SATHISH T A RAVI KUMAR,#28/29A, HALANAYAKANAHALLI, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.1200 57 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450490049 9282276439 S20IL1657 G RAMKUMAR VARMA NO45 K NO126/33 HOSAPALYA 113704 260 10 LT1 211 1 0 9148 147 1 0 3 0.9600 0 0 0 0 1610 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2650255 0 0 0 2 0 0 0 0 0 0 G RAMKUMAR VARMA,NO45 K NO126/33 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450490050 1095710226 S20IL2405 SUBBALAKSHMI AND MANJULA #47/3/34 HOSAPALYA7 113704 316 10 LT1 211 2 0 5168 74 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 14012506 0 99999 BC2635001 0 0 0 3 0 0 0 0 0 0 SUBBALAKSHMI AND MANJULA,#47/3/34 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1450490051 0875307000 4SL29823 K V GOVINDA REDDY S8 HARALU KUNTE 113704 163 10 LT1 211 0.4800 0 674 16 1 0 3 0.9700 224 2.1700 0 0 410 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2997143 0 0 0 1 0 0 0 0 0 0 K V GOVINDA REDDY,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 19.7500 30 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450490052 7057989149 S20IL20883 M VENKATARAMI REDDY NO 36,K NO 266/1/36,HARALUKUNTE,HOSAPALYA, 113704 0 10 LT1 211 1 0 1758 64 1 0 3 0.9200 0 0 0 0 1050 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1050 (ignore if paid) 0 0 4070436 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,NO 36,K NO 266/1/36,HARALUKUNTE,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 2.0370 2 1450490054 4717970702 S20IL20121 RAMAA N NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,1 113704 0 10 LT1 211 1 0 1676 60 1 0 3 0.9600 0 0 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4521531 0 0 0 2 0 0 0 0 0 0 RAMAA N,NO 29,K NO 661/47/2/29,2ND A CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7820 2 1450490055 7046391557 S20IL21210 R AROGYA SWAMY NO 43,HARALUKUNTE,2ND CROSS,HOSAPALYA, 113704 0 10 LT1 211 3 0 2279 76 1 0 3 0.8500 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 100000 3411071 0 0 0 0 0 0 0 0 0 0 R AROGYA SWAMY,NO 43,HARALUKUNTE,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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450490056 3405017000 8SL20224 PILIP KUMAR #126/17/2, WARD NO.3, 2ND A CROSS, 113704 476 10 LT1 211 0.4800 0 1842 62 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 14012506 0 9999999 A2998785 0 0 0 1 0 0 0 0 0 0 PILIP KUMAR,#126/17/2, WARD NO.3, 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450490057 4711507547 S20IL15099 GOWRAMMA NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,3 113704 0 10 LT1 211 1 0 3544 192 1 0 3 0.8000 1995 10.1900 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1152184 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 09, KATHA NO-47/2/9, HOSPALYA, HARALUKUNTE,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 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450490058 1197570271 S20IL12554 M VENKATARAMI REDDY K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)4 113704 0 10 LT1 211 2 0 6203 119 1 0 3 0.9800 0 0 0 0 980 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3290909 0 0 0 2 0 0 0 0 0 0 M VENKATARAMI REDDY,K NO 266/1/36,SY NO 1089,HOSAPALYA,HARALUKUNTE,BEGUR(H)4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450490060 4730781437 S20L332 K VENKATESH NO 47/2/8 HARALUKUNTE7 113704 0 10 LT1 211 5 0 12269 60 1 0 3 0.3500 -205 0 0 0 690 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.690 (ignore if paid) 0 999999 C920700 0 0 0 0 0 0 0 0 0 0 K VENKATESH,NO 47/2/8 HARALUKUNTE7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450490061 7052774365 8SL151144 MANJUNATH D NO34 4 HOSAPALYA HARALUKUNTE 113704 313 10 LT1 211 1 0 6871 78 1 0 3 0.9800 272 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 BC2490640 0 0 0 2 0 0 0 0 0 0 MANJUNATH D,NO34 4 HOSAPALYA HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450490062 8273417000 4SL8618 CHENNAMMA S8 G B PALYA 113704 0 10 LT1 211 0.4800 0 1462 4 1 0 3 1 188 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A3122931 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,S8 G B PALYA 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 0.1000 2 1450490063 4428818891 8SL151170 BHAGYA M NO7 PROPERTY NO47/2 6 A CROSS HOSAPALYA 113704 0 10 LT1 211 1 0 1714 1 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 99999 111110190651 0 0 0 1 0 0 0 0 0 0 BHAGYA M,NO7 PROPERTY NO47/2 6 A 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 0 0 0 1 2 1450490064 0176217000 8SWP54702 SHANTHAMMA #47/3/11, HOSAPALYA, BANGALORE. 113704 522 10 LT1 211 0 1 4428 40 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999 100003444805D 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,#47/3/11, HOSAPALYA, BANGALORE. 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 1450490053 7045607000 8SL67118 V ASHOK KUMAR #22, K NO.47/3, HOSAPALYA, 113704 442 10 LT1 211 0.4800 0 803 12 1 0 3 0.9800 130 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 0 9999999 A2998993 0 0 0 1 0 0 0 0 0 0 V ASHOK KUMAR,#22, K NO.47/3, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450489998 6364646472 S20IL20756 SUMA K #30, K NO 126, 47/3/30, HOSAPALYA VILLAGEC 113704 0 10 LT1 211 2 0 3691 36 1 0 3 0.8300 -10 0 0 0 880 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.880 (ignore if paid) 0 100000 8555221 0 0 0 2 0 0 0 0 0 0 SUMA K,#30, K NO 126, 47/3/30, HOSAPALYA VILLAGEC 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0950 2 1450490113 3221117000 8SL44699 JYOTI GOPALA SHETTYPRASANNAKU #28, 2ND CROSS, HOSAPALYA, 113704 131 10 LT1 211 0.4800 0 915 17 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 14012506 0 9999999 A2996441 0 0 0 1 0 0 0 0 0 0 JYOTI GOPALA SHETTYPRASANNAKU,#28, 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 36.2500 46 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1450490114 9782907000 8SL83034 PHILIP KUMAR #126/12/2, HOSAPALYA, W NO.3, 2ND A CROSS,BANGALORE. 113704 477 10 LT1 211 0.4800 0 3747 92 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 14012506 0 9999999 A2998789 0 0 0 2 0 0 0 0 0 0 PHILIP KUMAR,#126/12/2, HOSAPALYA, W NO.3, 2ND A CROSS,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450490115 5835027056 8SEH92314 NAGARAJU NO-31,32, HOSAPALYA 113704 375 10 LT1 211 2 0 9500 59 1 0 3 0.9400 0 0 0 0 1010 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2142447 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO-31,32, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450490117 0983707000 8SL5900 JYOTI GOPALA SHETTYPRASANNAKU NO 28 HOSA PALYA 113704 126 10 LT1 211 0.4800 0 1905 61 1 0 3 0.9200 0 1 0 0 310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2996444 0 0 0 2 0 0 0 0 0 0 JYOTI GOPALA SHETTYPRASANNAKU,NO 28 HOSA PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.9800 58 2024-02-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450490118 8973888122 8SEH92315 NAGARAJU NO-31,32,1 HOSAPALYA 113704 373 10 LT1 211 2 0 4869 36 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 14012506 0 99999 BC2142448 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO-31,32,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450490119 7162296114 8SEH81481 B R ANAND REDDY #24,K.NO.47/2,6 HOSA PALY 113704 425 10 LT1 211 2 0 7078 52 1 0 3 1 0 0 0 0 480 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112598542 0 0 0 1 0 0 0 0 0 0 B R ANAND REDDY,#24,K.NO.47/2,6 HOSA PALY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450490120 3707758173 8SL146849 S MURUGESH AND S REKHA NO37 KNO126 2 HOSAPALYA 113704 307 10 LT1 211 1 0 5568 71 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 14012506 0 99999 BC2236345 0 0 0 2 0 0 0 0 0 0 S MURUGESH AND S REKHA,NO37 KNO126 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450490121 1698607000 8SL84883 SMT PUTTAMMA #23, K#47/3, HOSAPALYA, BANGALORE. 113704 432 10 LT1 211 2 0 3366 93 1 0 3 0.9500 259 1.3100 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2998176 0 0 0 2 0 0 0 0 0 0 SMT PUTTAMMA,#23, K#47/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450490122 8157928876 S20IL4068 P PRABHAKAR REDDY AND MAHALAKSHMI NO38 K NO698/126/6/387 HOSAPALYA 113704 0 10 LT1 211 2 0 4049 38 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 14012506 0 1000000 BC2887941 0 0 0 2 0 0 0 0 0 0 P PRABHAKAR REDDY AND MAHALAKSHMI,NO38 K NO698/126/6/387 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 1.8200 2 1450490123 6134205968 S20IL14044 RANGEGOWDA # 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI8 113704 0 10 LT1 211 1 0 4117 79 1 0 3 0.8500 0 0 0 0 820 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3377238 0 0 0 2 0 0 0 0 0 0 RANGEGOWDA,# 50 KATHA NO-50/126/6, 2ND A CROSS HOSAPALYA (V), BEGUR HOBLI8 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450490296 7391423084 S20IL25229 NAGAMANI 16 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 113704 0 10 LT1 211 2 0 808 109 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 14012506 0 0 8810446 0 0 0 2 0 0 0 0 0 0 NAGAMANI,16 AND 16,K NO 1059/1060,HOSAPALYA,HARALUKUNTE,1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9830 2 1450490522 6577077735 S20IL24509 N NANJA REDDY NO-21/47/3, 2ND A CROSS, HOSAPALYA,8 113704 0 10 LT1 211 2 0 914 96 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 14012506 0 0 8811059 0 0 0 2 0 0 0 0 0 0 N NANJA REDDY,NO-21/47/3, 2ND A CROSS, 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2370 2 1450490499 8287430235 8SEH96056 MANJUNATH D NO34 2 HOSAPALYA HARALUKUNTE 113704 311 10 LT1 211 2 0 6247 119 1 0 3 0.7400 0 1 0 0 660 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012506 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2490636 0 0 0 2 0 0 0 0 0 0 MANJUNATH D,NO34 2 HOSAPALYA HARALUKUNTE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2