1458619643 7183207000 8SL18357 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 576 10 LT3A 311 0.2400 0 7321 140 1 0 3 1 0 6.6900 1388.5100 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003460435D 0 0 0 1 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619640 6674107000 8SL112307 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 102 10 LT3A 311 0.4800 0 1270 3 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115735225D 0 0 0 0 0 0 0 0 1 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458619609 0429007000 8SL18356 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 575 10 LT3A 311 0.2400 0 1609 46 1 0 3 0.9200 2006 16.4600 600.4800 0 730 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 100 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003481111D 0 0 0 0 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619595 0516484021 S20IC17649 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT 113701 16 10 LT3A 311 2 0 5851 172 1 0 3 0.8600 0 6.4900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 4046947 0 0 0 1 0 0 0 0 1 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1250 2 1458619582 2159007000 8SL56419 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 14 10 LT3A 311 0 1 97 0 1 0 28 0 221 1.1500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012502 0 999 100003461512 0 0 0 0 0 0 0 0 0 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619580 7999207000 8SL47733 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 4 10 LT3A 311 0.2400 0 1882 52 1 0 3 1 0 1.3400 0 0 750 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3122178 0 0 0 1 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458619563 4088007000 8SL65488 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 548 10 LT3A 311 0.4800 0 1456 31 1 0 3 0.9800 829 4.3200 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038604 0 0 0 2 0 0 0 0 1 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458619547 5088007000 8SL6413 K.SHANKAR NO 23 HOSAPALYA 113701 28 10 LT3A 311 0.2400 0 3795 96 1 0 3 0.9100 0 2.1000 0 0 1690 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3037727 0 0 0 0 0 0 0 0 1 0 K.SHANKAR,NO 23 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458619533 7014107000 8SL56417 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 10 10 LT3A 311 0.2400 0 1777 84 1 0 3 0.9200 2054 15.2100 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3406096 0 0 0 1 0 0 0 0 1 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458619512 1931107000 8SL106290 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS,1ST BLOCK HOSAPALYA 113701 620 10 LT3A 311 0.5000 0 11198 77 1 0 3 0 0 0 860 0 330 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100003462458D 0 0 0 0 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS,1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619506 0728107000 8SL47731 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 2 10 LT3A 311 0.2400 0 4694 117 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3122180 0 0 0 1 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458619498 0931107000 8SL18359 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 578 10 LT3A 311 0.2400 0 2940 63 1 0 3 0.8300 0 3.6000 742.9100 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003459930D 0 0 0 1 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619497 4824107000 8SL16520 JEENOJI RAO NO 5/111 WARD NO 6 113701 583 10 LT3A 311 0.4800 0 339 8 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3032903 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458619488 2374207000 8SL44244 VENKATESH #29A/48/1, HARALUKUNTE, 113701 470 10 LT3A 311 0.2400 0 24 0 1 0 3 1 216 1.1500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3041947 0 0 0 0 0 0 0 0 1 0 VENKATESH,#29A/48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458619487 8853219697 S20IC3993 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA1 113701 621 10 LT3A 311 1 0 1358 14 1 0 3 0.9600 0 0 332 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 100007035863 0 0 0 0 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,NO 09 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619481 7934207000 8SL56418 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 12 10 LT3A 311 0.2400 0 3060 115 1 0 3 0.9400 1280 6.5300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3398965 0 0 0 1 0 0 0 0 1 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458619480 7628107000 8SL56416 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 8 10 LT3A 311 0.2400 0 1999 59 1 0 3 0.9700 0 3.5100 0 0 290 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3397004 0 0 0 0 0 0 0 0 1 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458619471 2559207000 8SL28712 SHANKARPPA #23, HOSAPALYA (V) 113701 34 10 LT3A 311 0.4800 0 2857 64 1 0 3 0.8300 788 4.0700 0 0 920 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3037725 0 0 0 0 0 0 0 0 1 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458619468 9645996000 8SL106292 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS 1ST BLOCK HOSAPALYA 113701 625 10 LT3A 311 0 3 7635 110 1 0 3 0 0 0 1406 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999 100003469703D 0 0 0 0 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS 1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619456 0463107000 8SL65487 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 547 10 LT3A 311 0.4800 0 5661 132 1 0 3 0.9500 0 0 0 0 430 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3038607 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458619441 9363107000 8SL30797 ABDULSAB DALAWAI #11.MUKKAN HOUSE 3RD CROSS, HOSAPALYA 113701 146 10 LT3A 311 0.2200 0 1 0 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028614 0 0 0 0 0 0 0 0 1 0 ABDULSAB DALAWAI,#11.MUKKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458619370 2815117000 8SL47710 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 528 10 LT1 211 1 0 661 63 1 0 3 0.9400 246 1.2500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040331 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458619369 2806507000 8SL90748 GOVINDAPPA #29-B, K#240, HOSAPALYA, BEGUR(H), BANGALORE. 113701 460 10 LT1 211 1 0 1590 29 1 0 3 1 42 0 0 0 420 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003509169D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#29-B, K#240, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458619368 2802307905 S20IL3005 SUBHASHINI D #111/6/930 HOSAPALYA6 113701 590 10 LT1 211 2 0 4144 66 1 0 3 0.8300 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2813017 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458619367 2003746017 S20IL12270 PREMA NO 05,HOSAPALYA(V),3RD CROSS,1 113701 178 10 LT1 211 2 0 3808 37 1 0 3 0.9400 -43 0 0 0 210 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3261073 0 0 0 1 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-11-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458619366 2015576855 S20IL3006 SUBHASHINI D #111/6/930 HOSAPALYA3 113701 593 10 LT1 211 2 0 2956 15 1 0 3 1 0 1.7500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2813018 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458619365 9270566970 S20IL10525 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,7 113701 288 10 LT1 211 1 0 6449 132 1 0 3 0.9900 0 0 0 0 1180 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3183652 0 0 0 3 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458619364 2112307000 8SWP18740 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 202 10 LT1 211 0 1 1099 23 1 0 3 0.9600 343 1.7800 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3027508 0 0 0 0 0 0 0 0 1 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458619363 1495807000 8SEH37150 UNNIKRISHNAN.K (ECS) #33, 3RD CROSS, HOSAPALYA, B-HALLI, BANGALORE. 113701 402 10 LT1 211 2 0 2318 71 1 0 3 0.7200 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028616 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),#33, 3RD CROSS, HOSAPALYA, B-HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458619361 2101017000 8SL50184 K SHANKAR #16, 2ND SECTOR, 113701 122 10 LT1 211 0.4800 0 5684 167 1 0 3 1 0 0 0 0 410 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3037731 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458619360 2097217000 8SL256 N.RAMU S8 HONGASANDRA 113701 484 10 LT1 211 0.4800 0 13192 57 1 0 3 1 365 2.5300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 111111460498 0 0 0 1 0 0 0 0 0 0 N.RAMU,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619359 2724117000 8SL50181 K SHANKAR #16, 2ND SECTOR, 113701 126 10 LT1 211 0.4800 0 4219 143 1 0 3 0.9200 0 0 0 0 520 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3031650 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458619357 9276217000 8SL7004 MUTHAMMA NO 19/12 HARALUKUNTE 113701 350 10 LT1 211 0.2400 0 713 22 1 0 3 0.7400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3030977 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2025-03-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458619356 2113042433 S20IL17174 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)3 113701 368 10 LT1 211 1 0 1737 66 1 0 3 0.9300 0 0 0 0 210 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4045439 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7440 2 1458619353 6053417000 8SL18266 S.VICTOR NO 7 2ND CROSS, 113701 278 10 LT1 211 0.4800 0 17621 150 1 0 3 1 0 10.4400 0 0 2130 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 1B1208346515 0 0 0 1 0 0 0 0 0 0 S.VICTOR,NO 7 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458619352 9574307000 8SL30799 ABDULSAB DALAWAI #11, MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 152 10 LT1 211 0.3400 0 3383 84 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028602 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11, MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458619351 3514807000 8SL91948 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 98 10 LT1 211 0.4800 0 1574 42 1 0 3 0.9700 314 2.5900 0 0 270 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3040278 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.7200 32 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458619349 3524317000 8SL17738 DASAI NO 38/1 HOSAPALYA, HARALUKUNTE 113701 510 10 LT1 211 0.4800 0 1915 66 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040336 0 0 0 2 0 0 0 0 0 0 DASAI,NO 38/1 HOSAPALYA, HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458619348 2409217000 8SL91071 S VICTOR #41, HOSPALYA, BANGALORE. 113701 280 10 LT1 211 0.4800 0 999 23 1 0 3 0.9500 509 3.8500 0 0 220 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3028613 0 0 0 2 0 0 0 0 0 0 S VICTOR,#41, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458619347 7650823812 8SL132138 BHAGYA NO-3, K.NO-48/1 HARALUKUNTE 113701 218 10 LT1 211 1 0 6525 144 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111112481258 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458619346 7983407000 8SL106167 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 226 10 LT1 211 1 0 21822 125 1 0 3 1 0 2.2500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003483535D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458619345 4731647501 S20IL8263 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 8 113701 559 10 LT1 211 1 0 3505 78 1 0 3 0.9400 0 3.0800 0 0 340 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3048324 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 8 0 0 0 0 0 0 0 0 2026-02-10 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 2.1600 2 1458619344 8276217000 8SL9223 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 440 10 LT1 211 0.3200 0 1475 31 1 0 3 0.8100 -2 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038356 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO.3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458619343 8867307000 8SWP59268 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 230 10 LT1 211 0 1 8245 89 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003465860D 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619341 7869155070 S20MSIL15817 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 113701 52 10 LT1 211 4 0 8399 211 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3496092 0 0 0 3 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458619340 7863317000 8SEH113 UNNIKRISHNAN.K (ECS) 33/217,3RD CROSS HOSAPALYA, BYHALLY 113701 398 10 LT1 211 3 0 3053 148 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028618 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),33/217,3RD CROSS HOSAPALYA, BYHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2025-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458619339 0476807000 8SL40988 JAYARAJU #40/1, YELLUKUNTE, 113701 362 10 LT1 211 0.2400 0 1138 36 1 0 3 1 0 21.8800 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003478757D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458619338 0499661983 S20IL8255 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 8 113701 567 10 LT1 211 1 0 1223 28 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC3048068 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458619337 0473417000 8SL50187 K SHANKAR #16, 2ND SECTOR, 113701 132 10 LT1 211 0.4800 0 7615 166 1 0 3 0.9000 0 6.0100 0 0 1510 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3031641 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458619336 5936607000 8SL59378 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 86 10 LT1 211 0.4800 0 1719 35 1 0 3 0.9600 0 0 0 0 320 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3040262 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2025-01-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458619335 5043417000 8SL31945 CHANDRAPPA 34 HOSAPALYA 113701 388 10 LT1 211 0.5200 0 2052 50 1 0 3 0.8300 647 5.1400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3023108 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458619334 5026217000 8SL49391 DASI #48/1, HARALUKUNTE, 113701 514 10 LT1 211 0.4800 0 3670 84 1 0 3 0.8700 284 1.5500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040338 0 0 0 2 0 0 0 0 0 0 DASI,#48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458619333 5044807000 8SL65490 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 284 10 LT1 211 0.4800 0 916 34 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3198422 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.3600 31 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458619332 5941495852 S20MSIL15812 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.10 HARALUKUNTE VILLAGE 113701 42 10 LT1 211 10 0 52032 496 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 E043394 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.10 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1458619331 8169407000 8SL50182 K SHANKAR #16, 2ND SECTOR, 113701 130 10 LT1 211 0.4800 0 5461 157 1 0 3 0.9300 526 1 0 0 1430 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3031652 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458619330 9881507000 4SL28126 JAYA VINUTHA S S8 HOSAPALYA 113701 520 10 LT1 211 0.4800 0 5476 191 1 0 3 0.9600 -2978 2.4800 0 0 1200 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3040326 0 0 0 2 0 0 0 0 0 0 JAYA VINUTHA S,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458619329 4223417000 8SL31949 CHANDRAPPA 34 HOSAPALYA 113701 380 10 LT1 211 0.5200 0 4947 62 1 0 3 0.8600 0 0 0 0 240 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3023102 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458619427 4610607000 8MSWP30665 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 322 10 LT1 211 0 2 1685 52 1 0 3 0.9300 635 3.2700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211456 0 0 0 1 0 0 0 0 1 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1458619425 9451017000 8SL91950 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 474 10 LT1 211 0.4800 0 1551 40 1 0 3 0.9900 0 0 0 0 550 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3031009 0 0 0 2 0 0 0 0 0 0 VENKATESH,#29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458619424 2500024974 S20IL12154 GURUMITH SINGH BHATTI NO 50/2/38,HARALUKUNTE(V),3RD CROSS, 113701 328 10 LT1 211 2 0 9272 185 1 0 3 1 77 0 0 0 660 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3254090 0 0 0 3 0 0 0 0 0 0 GURUMITH SINGH BHATTI,NO 50/2/38,HARALUKUNTE(V),3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458619423 8759307000 8SEH64610 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 408 10 LT1 211 2 0 16577 63 1 0 3 1 -298 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115734337D 0 0 0 1 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619422 3492707000 8SL5531 VENKATESAIAH #7, H.PALYA 113701 170 10 LT1 211 0.4000 0 2220 148 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040332 0 0 0 4 0 0 0 0 0 0 VENKATESAIAH,#7, H.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1458619421 0332690083 8SEH81091 K PRABHAKARAIAH #44,1 HOSA PALY 113701 252 10 LT1 211 1 0 15360 182 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111112507552 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAIAH,#44,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458619419 8739063589 S20IL17178 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)2 113701 370 10 LT1 211 2 0 4430 158 1 0 3 0.9500 0 0 0 0 790 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 100000 4041990 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1458619417 8742986137 S20IL10526 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,1 113701 293 10 LT1 211 1 0 1398 24 1 0 3 0.8200 0 1.0200 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC3183653 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-01-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458619415 1873317000 8SL105667 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 607 10 LT1 211 1 0 11791 84 1 0 3 1 -32 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003493320D 0 0 0 1 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 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 1458619411 1364507000 8SL20969 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 428 10 LT1 211 0.4800 0 1524 53 1 0 3 0.9000 147 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038343 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458619410 1874507000 8SEH3910 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 400 10 LT1 211 3 0 3500 139 1 0 3 0.9400 711 3.8100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028617 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),33/217 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2024-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458619409 1601445939 S20MSIL15822 HARIKA JAMPALA AND V M HAREESH #20 20/A 21 AND 21/A.1 HARALUKUNTE VILLAGE 113701 62 10 LT1 211 4 0 3538 167 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3502330 0 0 0 3 0 0 0 0 0 0 HARIKA JAMPALA AND V M HAREESH,#20 20/A 21 AND 21/A.1 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458619408 1608907000 8SWP64606 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 404 10 LT1 211 0 1 5525 63 1 0 3 1 264 1.3200 0 0 500 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111112100661D 0 0 0 1 0 0 0 0 1 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619407 1600117000 8SEH60085 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 614 10 LT1 211 2 0 13362 89 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115735778D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619406 5351507000 8SL65485 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 544 10 LT1 211 0.4800 0 3254 79 1 0 3 0.9500 0 1.1200 0 0 810 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3038608 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458619405 5542807000 8SL112309 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 106 10 LT1 211 1 0 5402 22 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112117902D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619404 5554117000 8SL105666 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 606 10 LT1 211 1 0 8691 59 1 0 3 1 0 1 0 0 400 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003462269D 0 0 0 1 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619403 1599807000 8SL49957 MUNA #48/1, HOSAPALYA, 113701 258 10 LT1 211 0.2400 0 2422 57 1 0 3 0.9000 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028978 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458619402 7546980031 S20MSIL15818 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A HARALUKUNTE VILLAGE 113701 54 10 LT1 211 4 0 6367 201 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3502326 0 0 0 3 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1458619401 8475217000 8SEH65335 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 84 10 LT1 211 2 0 14372 146 1 0 3 1 0 0 0 0 1400 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111115733249D 0 0 0 1 0 0 0 0 0 0 PADMA,NO.229 NO.6 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619400 8460407000 8SL104061 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 40 10 LT1 211 0.4800 0 8674 9 1 0 3 1 224 1.1400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 999999 100003469513D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619399 1615507000 8SL2123 S8 S8 BEGUR ROAD, HONGASANDRA 113701 490 10 LT1 211 3 0 1119 12 1 0 3 0.9300 -26 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3088539 0 0 0 0 0 0 0 0 0 0 S8,S8 BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-10-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458619398 7365307000 8SL30803 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 158 10 LT1 211 0.3400 0 4038 133 1 0 3 0.9500 -17 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028609 0 0 0 1 0 0 0 0 0 0 ABDULSAB DALAWAI,#11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458619397 2910417000 8SEH64607 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 410 10 LT1 211 2 0 11141 68 1 0 3 1 58 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112080533D 0 0 0 1 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619396 0376217000 8SL30798 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 150 10 LT1 211 0.3400 0 4329 86 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028606 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458619394 5633043666 8SL128660 MUNA 343/1,1 3RD CROSS 113701 266 10 LT1 211 1 0 8097 85 1 0 3 1 0 0 0 0 250 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112560823 0 0 0 1 0 0 0 0 0 0 MUNA,343/1,1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2024-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619393 1107807000 8SL43402 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 454 10 LT1 211 1 0 1892 29 1 0 3 0.9000 0 0 0 0 240 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3038768 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458619392 7266417000 8SL112312 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 112 10 LT1 211 1 0 9244 38 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115730592D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-06-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619391 5639407000 8SL30802 ABDULSAB DALAWAI #-11 MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 148 10 LT1 211 0.3400 0 3556 121 1 0 3 0.9700 0 0 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3028607 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#-11 MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458619390 6763807000 8SL7001 MUTHAMMA NO 19/12 HARALUKUNTE 113701 344 10 LT1 211 0.2400 0 587 9 1 0 3 0.9800 314 1.5900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3030976 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458619389 6759307000 8SWP9981 CHANDRAPPA 34 HOSAPALYA 113701 392 10 LT1 211 0 1 1916 42 1 0 3 0.9900 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3023118 0 0 0 2 0 0 0 0 1 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458619388 4026217000 8SWP3909 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 396 10 LT1 211 0 1 3985 83 1 0 3 0.7100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028620 0 0 0 2 0 0 0 0 1 0 UNNIKRISHNAN.K (ECS),33/217 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458619387 4021270443 8SL146528 M RAGHU NO1/B KNO48/1 HOSA PALYA 113701 241 10 LT1 211 1 0 6697 29 1 0 3 0.9700 55 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 BC2254798 0 0 0 1 0 0 0 0 0 0 M RAGHU,NO1/B KNO48/1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458619384 3008225960 S20IL10531 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,5 113701 292 10 LT1 211 1 0 4234 18 1 0 3 0.9300 -37 0 0 0 910 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BC3183658 0 0 0 1 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458619383 9078807000 8SL104060 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 36 10 LT1 211 0.4800 0 6120 49 1 0 3 1 536 2.6300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 999999 100003509781D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619381 0270507000 8SEH64567 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 100 10 LT1 211 3 0 19906 107 1 0 3 1 -234 0 0 0 0 1137 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 2013-01-21 111115731161D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619380 3014275790 S20IL2721 A MANJUNATH #111/6/932 HOSAPALYA1 113701 597 10 LT1 211 2 0 3323 61 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2815475 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458619379 9082557000 8SL116914 USMAN BAIG NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 113701 244 10 LT1 211 0.4800 0 16275 165 1 0 3 1 1362 8.7000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112504067D 0 0 0 3 0 0 0 0 0 0 USMAN BAIG,NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1458619378 0278361492 S20IL8248 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 113701 561 10 LT1 211 2 0 6095 87 1 0 3 0.9900 681 5.4500 0 0 880 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC3048061 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458619377 8673443685 S20IL2717 A MANJUNATH #111/6/932 HOSAPALYA7 113701 595 10 LT1 211 0 1 2211 13 1 0 3 0.9900 456 2.3600 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 10000 BC2815471 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458619376 9779907000 8SL51683 V MUNIYAPPA #337/636//306, W NO.6, HOSAPALYA, 113701 580 10 LT1 211 0.5000 0 241 0 1 0 3 1 931 8.3300 145.2300 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003465143D 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619375 3114474272 S20IL2720 A MANJUNATH #111/6/932 HOSAPALYA 113701 602 10 LT1 211 2 0 8031 71 1 0 3 0.8900 192 1.7300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2815474 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458619373 9373417000 8SL43403 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 458 10 LT1 211 1 0 1176 20 1 0 3 0.8200 -92 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038772 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458619372 9792128438 S20IL17179 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H) 113701 372 10 LT1 211 2 0 5181 118 1 0 3 0.8800 0 0 0 0 1200 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4041991 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9840 2 1458619539 3977017000 8SL10588 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 336 10 LT1 211 0.4800 0 1393 30 1 0 3 0.6000 0 1.4300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 9999999 A3038351 0 0 0 0 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458619538 5795317000 4SWP23668 THIRUPATHY 48/1 HOSAPALYA 113701 166 10 LT1 211 3 0 1661 9 1 0 3 0.9300 -190 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC3211549 0 0 0 2 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458619537 4108017000 8SL88283 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 74 10 LT1 211 1 0 3645 86 1 0 3 1 411 2.4500 0 0 440 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003466779D 0 0 0 1 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458619536 4107907000 8SL112308 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 104 10 LT1 211 1 0 8071 37 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112099028D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619535 4874507000 8SL39979 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 542 10 LT1 211 0.4800 0 1694 44 1 0 3 0.7400 -491 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038605 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458619534 0229117000 8SEH42788 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 338 10 LT1 211 2 0 4081 87 1 0 3 0.9100 0 1.0800 0 0 0 1137 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 2013-08-14 A3040272 0 0 0 2 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458619532 4878149813 S20IL2911 R SELVI 13 KATHA NO 48/1 3RD CROSS Hosapalya 2nd block 113701 142 10 LT1 211 1 0 3631 49 1 0 3 0.7200 254 1.9000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999 BD0937460 0 0 0 0 0 0 0 0 0 0 R SELVI,13 KATHA NO 48/1 3RD CROSS Hosapalya 2nd block 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458619531 6880507000 8SL28715 SHANKARPPA #23, HOSAPALYA (V) 113701 32 10 LT1 211 0.4800 0 1182 39 1 0 3 0.9500 1291 10.2800 0 0 370 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3037726 0 0 0 0 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458619530 4910417000 8SL39160 PADAMMA #229, W NO.6, 2ND CROSS, 113701 92 10 LT1 211 0.4800 0 3016 74 1 0 3 0.8500 0 0 0 0 310 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3040261 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458619529 4917807000 8SL50186 K SHANKAR #16, 2ND SECTOR, 113701 136 10 LT1 211 0.4800 0 4258 192 1 0 3 0.9300 0 1.8400 0 0 1310 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3031655 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458619528 1759117000 8SWP17602 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 522 10 LT1 211 0 1 2691 129 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040322 0 0 0 2 0 0 0 0 1 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458619527 7008477986 S20IL8250 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 2 113701 566 10 LT1 211 1 0 6002 94 1 0 3 0.9900 0 0 0 0 630 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3048062 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458619525 0208317000 8SL20970 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 430 10 LT1 211 0.4800 0 1234 25 1 0 3 0.8100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038358 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458619524 4806507000 8SL9224 MUNIRAJU #48, WARD NO. 3, 3RD CROSS, HOSAPALYA, 113701 444 10 LT1 211 0.3200 0 2266 90 1 0 3 0.7000 34 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038342 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO. 3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458619523 1262307000 8SL49955 MUNA #48/1, HOSAPALYA, 113701 256 10 LT1 211 0.2400 0 2525 63 1 0 3 0.9600 330 1.6900 0 0 740 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3028974 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458619522 4810807889 S20MSIL15821 BANDI SAIRAM #20 20/A 21 AND 21/A.4 HARALUKUNTE VILLAGE 113701 60 10 LT1 211 4 0 3734 102 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3502329 0 0 0 2 0 0 0 0 0 0 BANDI SAIRAM,#20 20/A 21 AND 21/A.4 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458619521 6485617608 S20IL10529 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,3 113701 290 10 LT1 211 1 0 4387 105 1 0 3 0.9400 1213 6.2300 0 0 980 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3183656 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,3 0 0 0 0 0 0 0 0 2026-02-10 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 2.1600 2 1458619520 6519907000 8SL91947 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 96 10 LT1 211 0.4800 0 1151 49 1 0 3 0.7500 64 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040266 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458619519 6528710265 S20IL18813 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLID 113701 299 10 LT1 211 2 0 2255 114 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 8553945 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7760 2 1458619518 7488017000 8SEH66782 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 422 10 LT1 211 2 0 17969 102 1 0 3 1 670 5.3100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112122654D 0 0 0 1 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619517 1981507000 8SL9222 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 442 10 LT1 211 0.3200 0 2958 68 1 0 3 0.8200 110 1.0700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038349 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO.3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458619516 1971861325 S20IL17651 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT4 113701 20 10 LT1 211 2 0 1963 33 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 4046949 0 0 0 0 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458619514 9266047769 S20IL17653 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT5 113701 24 10 LT1 211 1 0 539 13 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 4047066 0 0 0 1 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2750 2 1458619513 1989307000 8SL257 N.RAMU S8 HONGASANDRA 113701 486 10 LT1 211 0.4800 0 2295 73 1 0 3 1 753 6.0900 0 0 320 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111814939 0 0 0 1 0 0 0 0 0 0 N.RAMU,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619511 4452507000 8SL53155 SHANMUGAM #29/8, 1ST MAIN, HOSAPALYA, 113701 464 10 LT1 211 0.2400 0 2165 84 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003509049D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#29/8, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619510 4826907000 8SL43128 K CHANDRASEKHAR #12/48/1, HARALUKUNTE, 113701 144 10 LT1 211 0.2400 0 518 0 1 0 3 1 0 1 0 0 240 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003474330D 0 0 0 0 0 0 0 0 0 0 K CHANDRASEKHAR,#12/48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458619509 4379117000 8SEH66780 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 418 10 LT1 211 2 0 13303 1 1 0 3 1 -155 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115729644D 0 0 0 1 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619508 0263900812 S20IL10532 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,8 113701 291 10 LT1 211 1 0 3406 127 1 0 3 1 0 1.5200 0 0 670 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113101578 0 0 0 3 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458619507 0768247006 S20IL2724 A MANJUNATH #111/6/932 HOSAPALYA3 113701 601 10 LT1 211 2 0 8236 83 1 0 3 0.9900 0 0 0 0 1000 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2815478 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458619505 0659207000 8SL50363 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 190 10 LT1 211 0.2400 0 505 15 1 0 3 0.8300 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038771 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458619504 5826907000 8SL13923 VALLIYAMMA #230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 113701 66 10 LT1 211 0.9200 0 2862 87 1 0 3 0.7700 0 0 0 0 240 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3028610 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,#230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458619503 0732017000 8SL30801 ABDULSAB DALAWAI #11,MUSKAN HOUSE3RD CROSS 3RD CROSS, HOSAPALYA 113701 160 10 LT1 211 0.3400 0 3263 93 1 0 3 0.8900 0 0 0 0 370 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3028603 0 0 0 1 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE3RD CROSS 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458619502 0267017000 8SL67017 VALLIYAMMA #230, 1ST MAIN, 3RD CROSS, HOSAPALYA, 113701 68 10 LT1 211 1 0 2601 72 1 0 3 0.8900 0 3.7600 0 0 270 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3028611 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,#230, 1ST MAIN, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458619501 1986217000 8SEH43469 K M NAGESH #14/48, 3RD CROSS, HARALUKUNTE (V),BANGALORE. 113701 140 10 LT1 211 4 0 3133 141 1 0 3 0.9100 -139 0 0 0 470 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 23217123 0 0 0 3 0 0 0 0 0 0 K M NAGESH,#14/48, 3RD CROSS, HARALUKUNTE (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2090 2 1458619500 4377807000 8SL59377 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 80 10 LT1 211 0.4800 0 2703 59 1 0 3 0.9800 0 1 0 0 910 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3040265 0 0 0 1 0 0 0 0 0 0 PADMA,#229, W NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458619496 1797907000 8SL967 GIRIJA L KULKARNI S8 HONGASANDRA 113701 208 10 LT1 211 0.4800 0 14146 111 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003453085D 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458619495 6746484964 8SEH82551 BHAGYA NO-3, K.NO-48/4 HARALUKUNTE 113701 216 10 LT1 211 3 0 14941 138 1 0 3 1 2135 10.9200 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111115735800 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/4 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458619494 7451501562 S20IL12272 PREMA NO 05,HOSAPALYA(V),3RD CROSS, 113701 182 10 LT1 211 2 0 2965 26 1 0 3 0.8100 4 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC3261075 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458619493 1466317000 8SEH4323 GURUMITH SING BHATHI NO 50/2/38 HARALU KUNTE 113701 326 10 LT1 211 2 0 4996 143 1 0 3 0.9500 -228 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038779 0 0 0 2 0 0 0 0 0 0 GURUMITH SING BHATHI,NO 50/2/38 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 187.1200 200 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458619492 4477507000 8MSEH30657 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 306 10 LT1 211 2 0 3882 127 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211444 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1458619491 8348607000 8SL49958 MUNA #48/1, HOSAPALYA, 113701 260 10 LT1 211 0.2400 0 1395 41 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028972 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458619490 0966746198 S20IL8253 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 6 113701 562 10 LT1 211 1 0 5203 110 1 0 3 0.9900 557 2.8700 0 0 710 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3048066 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1458619489 0950783661 S20IL12274 PREMA NO 05,HOSAPALYA(V),3RD CROSS,4 113701 186 10 LT1 211 1 0 546 7 1 0 3 1 -18 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000 111114952320 0 0 0 0 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458619486 2381307000 8MSEH30662 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 314 10 LT1 211 2 0 2506 78 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211443 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458619485 0126207000 8MSEH30663 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 308 10 LT1 211 2 0 2506 35 1 0 3 0.8400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3198433 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458619484 9845607000 8SL31365 S VICTOR 42 HOSPALYA 113701 279 10 LT1 211 0.4800 0 1157 26 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028619 0 0 0 1 0 0 0 0 0 0 S VICTOR,42 HOSPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458619483 9845507000 4SL27848 KUMAR S8 HARALUKUNTE 113701 498 10 LT1 211 0.4800 0 1479 28 1 0 3 0.9200 0 1.3700 0 0 440 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3040321 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458619482 2394507000 8SL31944 CHANDRAPPA 34 HOSAPALYA 113701 386 10 LT1 211 0.5200 0 5048 128 1 0 3 0.8600 0 0 0 0 620 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3023107 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458619479 9054947000 8SL116915 USMAN BAIG NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 113701 246 10 LT1 211 0.4800 0 5158 1 1 0 3 1 -71 0 0 0 530 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112117717D 0 0 0 0 0 0 0 0 0 0 USMAN BAIG,NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458619478 7935307000 8SEH60082 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 610 10 LT1 211 2 0 16894 98 1 0 3 1 404 5.7400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112975747D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619477 2874507000 8SL36461 PADMA #226, W NO.6, 2ND CROSS, 113701 88 10 LT1 211 0.4800 0 1403 14 1 0 3 0.9100 273 1.3700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040271 0 0 0 0 0 0 0 0 0 0 PADMA,#226, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458619476 4700317000 8SL31946 CHANDRAPPA 34 HOSAPALYA 113701 390 10 LT1 211 0.5200 0 11 0 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 9999999 A3023104 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458619475 5999407000 8SWP42789 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 342 10 LT1 211 0 6 345 7 1 0 3 0.9900 3 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 8703686 0 0 0 0 0 0 0 0 1 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458619474 3170417000 8SL112310 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 108 10 LT1 211 1 0 10158 85 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115736720D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619473 5517317000 8SL40989 JAYARAJU #40/1, YELLUKUNTE, 113701 364 10 LT1 211 0.2400 0 2178 24 1 0 3 1 1551 13.5100 0 0 1030 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003472329D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2024-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458619472 2883836524 8SEH87703 K K VENKATESHAIAH NO-10/7 HOSAPALYA 113701 174 10 LT1 211 2 0 9476 150 1 0 3 0.9500 0 1 0 0 450 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1951923 0 0 0 3 0 0 0 0 0 0 K K VENKATESHAIAH,NO-10/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458619470 7825826581 S20IL8261 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 4 113701 553 10 LT1 211 1 0 3351 65 1 0 3 0.9800 366 1.9100 0 0 540 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3048322 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458619469 8936117000 8SL20971 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 432 10 LT1 211 0.4800 0 1630 24 1 0 3 0.9700 76 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038344 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458619467 2576006834 8SEH80074 MUNA 343/1,2 3RD CROSS 113701 262 10 LT1 211 2 0 15900 83 1 0 3 1 -228 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111115728923 0 0 0 1 0 0 0 0 0 0 MUNA,343/1,2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619670 1817007000 8SL96712 TOWERVISION INDIA PVT.LTD #48/1/40, K NO.232, HARALUKUNTE (V),BANGALORE. 113701 324 10 LT3A 311 10 0 396712 3904 1 0 3 1 0 0 0 0 910 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003488712D 0 0 0 4 0 0 0 0 1 0 TOWERVISION INDIA PVT.LTD,#48/1/40, K NO.232, HARALUKUNTE (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1458619328 2196807000 8SEH60088 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 617 10 LT1 211 2 0 12601 76 1 0 3 1 0 1 0 0 510 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112599950D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619327 6150217000 8SWP15084 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 450 10 LT1 211 0 1 312 7 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038769 0 0 0 1 0 0 0 0 1 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458619326 7150217000 8SL43405 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 452 10 LT1 211 1 0 1638 15 1 0 3 0.9500 66 1 0 0 770 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3038774 0 0 0 1 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.3200 25 2024-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458619325 4638317000 8SEH64608 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 406 10 LT1 211 2 0 15422 153 1 0 3 1 0 0 0 0 240 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112120236D 0 0 0 1 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2026-01-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619324 9687317000 8SL521 DASI S8 HARALUKUNTE, 113701 508 10 LT1 211 0.4800 0 2879 73 1 0 3 0.8300 0 2.1900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040340 0 0 0 2 0 0 0 0 0 0 DASI,S8 HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458619323 5740707000 8MSEH30660 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 310 10 LT1 211 2 0 3747 155 1 0 3 0.9500 0 1.2400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3198435 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458619322 5735807000 8SL110541 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 476 10 LT1 211 1 0 10329 87 1 0 3 1 0 0 0 0 580 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115736117D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.29/A/48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619321 2313807000 8SEH66779 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 416 10 LT1 211 2 0 9383 96 1 0 3 1 573 2.9000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115733471D 0 0 0 1 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619319 1395607000 4SEH11166 THIRUPATHY 48/1 HOSAPALYA 113701 162 10 LT1 211 3 0 3544 74 1 0 3 0.8400 -92 0 0 0 620 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3023105 0 0 0 1 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458619318 2324507000 8SL7002 MUTHAMMA NO 19/12 HARALUKUNTE 113701 346 10 LT1 211 0.2400 0 787 32 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3030970 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458619676 4944307000 8SL43553 SHANMUGAM #29/B, 1ST MAIN, 113701 466 10 LT1 211 0.4800 0 3647 76 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038763 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#29/B, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458619675 9301707000 8SEH12060 BHRUNGESH KUMAR L H #6, K.NO.48/1, HOSAPALYA, 113701 176 10 LT1 211 3 0 8875 199 1 0 3 0.9100 0 0 0 0 750 1137 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2009-12-01 A3198429 0 0 0 3 0 0 0 0 0 0 BHRUNGESH KUMAR L H,#6, K.NO.48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1458619674 7987117000 4SL27846 KUMAR S8 HARALUKUNTE 113701 500 10 LT1 211 0.4800 0 1164 14 1 0 3 1 138 1.2700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 9999999 100003492475D 0 0 0 0 0 0 0 0 0 0 KUMAR,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458619673 5457407000 8SL40985 JAYARAJU #40/1, YELLUKUNTE, 113701 356 10 LT1 211 0.2400 0 632 9 1 0 3 1 0 12.7300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003509909D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458619672 2428607000 8SEH60089 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 618 10 LT1 211 2 0 12392 111 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112478239D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619671 0296307000 8SL12419 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 76 10 LT1 211 0.4800 0 1838 49 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040280 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, WARD NO.6, 2ND CROSS, HASAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458619669 5360514813 8SL135211 T VELLIYAMMA NO 18/19 HOSAPALYA MAIN ROAD 113701 64 10 LT1 211 1 0 5904 32 1 0 3 1 6 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111112896792 0 0 0 0 0 0 0 0 0 0 T VELLIYAMMA,NO 18/19 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458619667 1205307000 8SL88281 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 71 10 LT1 211 1 0 2288 60 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 111123709847 0 0 0 1 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458619666 6177169295 S20IL2719 A MANJUNATH #111/6/932 HOSAPALYA2 113701 599 10 LT1 211 2 0 2791 59 1 0 3 0.9800 1760 12.7700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC3344326 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA2 0 0 0 0 0 0 0 0 2026-02-10 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 1.7700 2 1458619665 6786607000 8SL106165 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 222 10 LT1 211 1 0 28482 162 1 0 3 1 -134 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003503140D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458619664 1013417000 4SEH23244 M RAMU #28 HOSAPALYA 113701 482 10 LT1 211 2 0 1577 30 1 0 3 0.9800 482 3.7400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3088538 0 0 0 1 0 0 0 0 0 0 M RAMU,#28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458619663 3943207000 8SEH60087 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 616 10 LT1 211 2 0 15176 59 1 0 3 1 -37 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115732052D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619662 1012669968 8SL147554 DASAI NO48/1 HARALUKUNTE 113701 512 10 LT1 211 1 0 6658 53 1 0 3 0.9800 0 0 0 0 270 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2214430 0 0 0 0 0 0 0 0 0 0 DASAI,NO48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 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 0.0600 2 1458619661 3949907000 8SL31947 CHANDRAPPA 34 HOSAPALYA 113701 384 10 LT1 211 0.5200 0 7830 281 1 0 3 0.9200 0 9.8700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 9999999 A3023103 0 0 0 3 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458619660 1732017000 8SL28713 SHANKARPPA #23, HOSAPALYA (V) 113701 26 10 LT1 211 0.4800 0 1972 54 1 0 3 0.8900 276 1.8600 0 0 590 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3037732 0 0 0 0 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-04-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458619659 6687537853 S20IL3994 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA 113701 622 10 LT1 211 3 0 15368 211 1 0 3 0.9800 0 0 1927 0 1420 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 100007035864 0 0 0 2 0 0 0 0 0 0 KHAJISTHA AKTHER UNNISA,NO 09 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-07 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619658 0903955205 S20IL8268 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 1 113701 555 10 LT1 211 1 0 3759 58 1 0 3 0.9400 0 1 0 0 370 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC3048329 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458619657 7677307000 8SL12420 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 78 10 LT1 211 0.4800 0 11660 281 1 0 3 0.9500 0 1.8900 0 0 4200 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 A3040269 0 0 0 3 0 0 0 0 0 0 PADAMMA,#229, WARD NO.6, 2ND CROSS, HASAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1458619656 6572707000 8SL43404 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 456 10 LT1 211 1 0 166 3 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038770 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458619655 7383717759 S20IL18814 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIB 113701 300 10 LT1 211 2 0 2797 88 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 8553946 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3380 2 1458619654 7279407000 8SL16418 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 504 10 LT1 211 0.4800 0 2167 75 1 0 3 0.9900 656 3.3300 0 0 450 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3040339 0 0 0 1 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458619653 5646307000 8SWP58064 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 38 10 LT1 211 0 1 773 16 1 0 3 0.8200 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 A3088925 0 0 0 1 0 0 0 0 1 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458619652 4046407000 4SEH18257 THIRUPATHY 48\1 HOSAPALYA 113701 164 10 LT1 211 1 0 2349 60 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3023120 0 0 0 1 0 0 0 0 0 0 THIRUPATHY,48\1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458619650 5059107000 8SEH60084 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 613 10 LT1 211 2 0 12970 68 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115731916D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619648 7075576105 S20IL8262 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 5 113701 556 10 LT1 211 1 0 4116 107 1 0 3 0.9200 0 0 0 0 1050 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BC3048323 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458619647 7574307000 8SL7005 MUTHAMMA NO 19/12 HARALU KUNTE 113701 352 10 LT1 211 0.2400 0 1527 65 1 0 3 0.9200 0 1.5500 0 0 340 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3030965 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-04-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458619646 0400907000 8SL112313 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 114 10 LT1 211 1 0 9362 18 1 0 3 1 -60 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112976125D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619645 1116217000 8SL18267 S.VICTOR NO 7 2ND CROSS, 113701 276 10 LT1 211 0.4800 0 1755 24 1 0 3 0.9700 -13 0 0 0 520 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3028605 0 0 0 1 0 0 0 0 0 0 S.VICTOR,NO 7 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458619644 0407707000 8SL100650 KHAJISTA AKTAR UNNISA #44, HOSAPALYA, BANGALORE. 113701 623 10 LT1 211 1 0 18886 24 1 0 3 0 0 0 85 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003492064D 0 0 0 0 0 0 0 0 0 0 KHAJISTA AKTAR UNNISA,#44, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619642 4158913034 S20IL8264 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 3 113701 560 10 LT1 211 1 0 4872 137 1 0 3 1 0 0 0 0 470 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111999450 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1458619641 1811196361 S20IL2723 A MANJUNATH #111/6/932 HOSAPALYA#111/6/932 HOSAPALYA5 113701 598 10 LT1 211 2 0 2913 54 1 0 3 0.8800 -235 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC2815477 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA#111/6/932 HOSAPALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458619639 3134877528 8SEH82554 BHAGYA NO-3, K.NO-48/3 HARALUKUNTE 113701 212 10 LT1 211 2 0 13969 115 1 0 3 1 0 0 0 0 1820 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112120567 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/3 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458619638 2035407000 8SEH66783 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 424 10 LT1 211 2 0 2213 123 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 1B8694461742 0 0 0 2 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458619637 9823607000 8SL50183 K SHANKAR #16, 2ND SECTOR, 113701 120 10 LT1 211 0.4800 0 7610 248 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3031651 0 0 0 3 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 184.8900 200 2025-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458619636 3068407000 8SL30800 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 156 10 LT1 211 0.3400 0 2163 72 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028604 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.0500 55 2025-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458619635 2019928436 S20IL18812 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIC 113701 298 10 LT1 211 2 0 2246 81 1 0 3 0.9000 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 8553944 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9060 2 1458619634 2044607000 8SWP18685 K SHANKAR #16, 2ND SECTOR, 113701 138 10 LT1 211 0 1 32582 181 1 0 3 0.9900 0 0 0 0 590 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2552587 0 0 0 2 0 0 0 0 1 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2025-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458619633 3240217000 8SL51684 V MUNIYAPPA #337/636//306, W NO.6, HOSAPALYA, 113701 579 10 LT1 211 0.5000 0 3268 91 1 0 3 1 0 0 789 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003469384D 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619632 0107807000 8SL47735 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 6 10 LT1 211 1 0 4938 167 1 0 3 0.8600 0 1.8900 0 0 1500 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3122177 0 0 0 1 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458619631 5869907000 8SL50188 K SHANKAR #16, 2ND SECTOR, 113701 137 10 LT1 211 0.4800 0 6369 136 1 0 3 0.9500 0 0 0 0 2470 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A3037736 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458619630 3071317000 8SWP58897 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 608 10 LT1 211 0 1 4490 144 1 0 3 0.9300 0 0 0 0 1010 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A3027021 0 0 0 2 0 0 0 0 1 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.9500 111 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458619616 9629426872 S20IL17177 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)4 113701 374 10 LT1 211 1 0 2553 123 1 0 3 0.9000 0 0 0 0 300 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4041989 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3710 2 1458619615 8191565278 S20IL8249 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 1 113701 563 10 LT1 211 1 0 3730 77 1 0 3 0.9600 0 0 0 0 320 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3048063 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458619614 0124667222 S20IL8256 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 3 113701 565 10 LT1 211 1 0 4597 82 1 0 3 0.9800 0 1 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3048069 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458619613 0813217000 8SL91949 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 472 10 LT1 211 0.4800 0 2121 31 1 0 3 0.9300 7 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3041952 0 0 0 1 0 0 0 0 0 0 VENKATESH,#29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458619612 9519907000 8SL39978 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 540 10 LT1 211 0.4800 0 4491 82 1 0 3 0.9400 223 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038603 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458619611 9203607000 8SL7003 MUTHAMMA NO 19/12 HARALUKUNTE 113701 348 10 LT1 211 0.2400 0 851 17 1 0 3 0.9400 247 1.2100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3030961 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458619610 2736507000 8SL47709 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 526 10 LT1 211 1 0 1596 43 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003480554D 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2024-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458619608 6196737998 S20IL3003 SUBHASHINI D #111/6/930 HOSAPALYA 113701 589 10 LT1 211 2 0 6173 31 1 0 3 0.9500 -692 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2813015 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2024-03-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458619606 9506373947 S20IL3001 SUBHASHINI D #111/6/930 HOSAPALYA1 113701 591 10 LT1 211 2 0 1349 24 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC2813013 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458619605 3358907000 8SWP9645 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 154 10 LT1 211 0 1 646 15 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028608 0 0 0 1 0 0 0 0 1 0 ABDULSAB DALAWAI,#11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458619604 6279407000 8SL24869 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 434 10 LT1 211 0.4800 0 698 24 1 0 3 0.9800 149 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038360 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#481, WARD NO.6, HOSPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458619603 4947907000 8SL40991 JAYARAJU #40/1, YELLUKUNTE, 113701 366 10 LT1 211 0.2400 0 2480 22 1 0 3 1 1288 16.5300 0 0 780 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003483293D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619602 8786607000 8SL50364 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 206 10 LT1 211 0.2400 0 657 13 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038765 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2026-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458619601 0514807000 4SL28127 JAYA VINUTHA S S8 HOSAPALYA 113701 518 10 LT1 211 0.4800 0 514 14 1 0 3 0.7900 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040324 0 0 0 0 0 0 0 0 0 0 JAYA VINUTHA S,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458619600 4956272365 S20IL3004 SUBHASHINI D #111/6/930 HOSAPALYA4 113701 592 10 LT1 211 2 0 5109 22 1 0 3 0.9900 0 4.6100 0 0 210 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2813016 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA4 0 0 0 0 0 0 0 0 2026-02-10 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 1.7800 2 1458619599 8126499130 8SL130499 K PRABHAKARAIAH #44 HOSA PALY 113701 254 10 LT1 211 2 0 1345 77 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111112077695 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAIAH,#44 HOSA PALY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458619598 6264317000 8SEH58828 M.JAYARAM NO 8 HARALA KUNTE BANGALORE-68 113701 168 10 LT1 211 3 0 34416 200 1 0 3 1 2118 11.0500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003485332D 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,NO 8 HARALA KUNTE BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458619597 9321417000 8SEH64609 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 412 10 LT1 211 2 0 2549 170 1 0 3 0.8700 0 0 0 0 220 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A3090276 0 0 0 3 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458619596 9329813413 S20MSIL15813 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.2 HARALUKUNTE VILLAGE 113701 44 10 LT1 211 4 0 6050 180 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3502321 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.2 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1458619594 6287907000 8SL16415 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 492 10 LT1 211 0.4800 0 725 7 1 0 3 1 269 2.2900 0 0 480 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3040329 0 0 0 1 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458619593 9333507000 8SEH42787 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 334 10 LT1 211 2 0 4623 128 1 0 3 0.9200 658 3.3300 0 0 660 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3038345 0 0 0 2 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458619592 0538307000 8SL50361 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 188 10 LT1 211 0.2400 0 1900 32 1 0 3 0.8300 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028615 0 0 0 1 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458619591 6265117000 8SWP64568 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 118 10 LT1 211 0 1 9062 31 1 0 3 1 -186 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112975829D 0 0 0 0 0 0 0 0 1 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458619590 3859323486 S20IL8260 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 113701 551 10 LT1 211 2 0 4506 77 1 0 3 0.8100 0 0 0 0 270 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3048321 0 0 0 1 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458619589 2149833490 S20IL8252 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 5 113701 570 10 LT1 211 1 0 6007 76 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 1000000 BC3048065 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458619588 3836276763 S20IL10530 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,4 113701 295 10 LT1 211 1 0 2979 115 1 0 3 0.9900 3051 26.8600 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3183657 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458619587 9732907000 8SEH60083 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 612 10 LT1 211 2 0 8126 8 1 0 3 1 -52 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115729893D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619585 7089307000 8SL49956 MUNA #48/1, HOSAPALYA, 113701 268 10 LT1 211 0.2400 0 407 11 1 0 3 0.7300 0 0 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3028977 0 0 0 1 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458619584 6091907000 8SL106168 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 228 10 LT1 211 1 0 12602 165 1 0 3 1 828 4.1900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003508646D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619583 2129507717 S20IL2722 A MANJUNATH #111/6/932 HOSAPALYA6 113701 600 10 LT1 211 2 0 4774 32 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2815476 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1458619581 8009293007 S20MSIL15816 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.5 HARALUKUNTE VILLAGE 113701 50 10 LT1 211 4 0 8086 334 1 0 3 0.9200 0 0 0 0 860 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3502324 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.5 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1458619579 3851263354 S20IL8265 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 9 113701 552 10 LT1 211 1 0 5742 115 1 0 3 0.9900 0 0 0 0 340 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3048326 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458619577 6091317000 8SL33293 VENKATESH 29A/48/1 HARALUKUNTE 113701 468 10 LT1 211 0.4800 0 2318 38 1 0 3 1 7 0 0 0 410 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003477502D 0 0 0 1 0 0 0 0 0 0 VENKATESH,29A/48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619576 8718102058 S20IL10527 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA 113701 289 10 LT1 211 1 0 3439 42 1 0 3 0.9100 0 1 0 0 650 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3183654 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458619575 9833983975 S20IL10524 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,6 113701 287 10 LT1 211 1 0 244 5 1 0 3 0.9900 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000 BC3183651 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458619574 8395507000 4SL27849 KUMAR S8 HARALU KUNTE 113701 496 10 LT1 211 0.4800 0 2647 53 1 0 3 0.9400 0 0 0 0 350 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3040335 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458619573 9916749627 S20IL3000 SUBHASHINI D #111/6/930 HOSAPALYA2 113701 588 10 LT1 211 2 0 4013 49 1 0 3 0.8900 -70 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2813012 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458619572 3450307000 8SL36639 PRASANNA H AND BHARATHI H L #1, HOSAPALYA, 113701 242 10 LT1 211 0.2400 0 2888 111 1 0 3 0.9300 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211441 0 0 0 2 0 0 0 0 0 0 PRASANNA H AND BHARATHI H L,#1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2025-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458619571 2462807000 8SEH66781 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 420 10 LT1 211 2 0 17157 169 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112560894D 0 0 0 1 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619570 4280407000 8SL110542 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 478 10 LT1 211 1 0 5574 24 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112098978D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.29/A/48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619569 1842156277 S20IL8266 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 2 113701 554 10 LT1 211 1 0 4786 31 1 0 3 0.9700 0 0 0 0 800 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3048327 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458619568 2633217000 8SL93540 GOVINDAPPA #29B/ K NO.240, HOSAPALYA, BANGALORE. 113701 462 10 LT1 211 0.4800 0 8973 85 1 0 3 1 0 0 0 0 940 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003481092D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#29B/ K NO.240, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458619567 2633017000 8SL20968 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 426 10 LT1 211 0.4800 0 1461 37 1 0 3 0.9400 243 2.0200 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038347 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458619566 3155754929 8SL132978 CHANDRAPPA NO-34,3RD CROSS HOSAPALYA 113701 394 10 LT1 211 1 0 13459 117 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111112077874 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,NO-34,3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 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 2.1400 2 1458619565 1840361083 S20IL8267 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 7 113701 557 10 LT1 211 1 0 2542 42 1 0 3 0.9900 0 0 0 0 330 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3048328 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458619564 1539807000 8SL968 GIRIJA L KULKARNI S8 HONGASANDRA 113701 200 10 LT1 211 0.4800 0 625 11 1 0 3 0.8100 -24 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3027507 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458619562 4068407000 8SL39977 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 541 10 LT1 211 0.4800 0 7847 226 1 0 3 0.9200 0 0 0 0 2320 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A3038619 0 0 0 3 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1458619561 5279317000 8SL2122 S8 S8 HONGASANDRA 113701 488 10 LT1 211 0.3800 0 941 19 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3088536 0 0 0 1 0 0 0 0 0 0 S8,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458619560 0641135399 S20IL8254 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 9 113701 564 10 LT1 211 1 0 5786 83 1 0 3 0.9800 0 0 0 0 1100 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC3048067 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458619559 5628807000 8SL38305 M LAKKAPPA #20, HARALUKUNTE, 113701 274 10 LT1 211 0.4800 0 3052 69 1 0 3 0.8700 -8 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040268 0 0 0 0 0 0 0 0 0 0 M LAKKAPPA,#20, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458619558 7541931386 S20IL3002 SUBHASHINI D #111/6/930 HOSAPALYA5 113701 594 10 LT1 211 2 0 6920 68 1 0 3 0.8700 2348 18.9500 0 0 730 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2813014 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458619557 6804407000 8SL105665 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 605 10 LT1 211 1 0 12124 49 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003502310D 0 0 0 1 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-12-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619556 1179184939 S20IL18815 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIE 113701 301 10 LT1 211 1 0 1930 75 1 0 3 0.9000 465 2.3700 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 8553948 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1458619555 3592507000 8SL24870 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 436 10 LT1 211 0.4800 0 2054 53 1 0 3 0.9600 0 4.2800 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038357 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#481, WARD NO.6, HOSPALYA, 0 0 0 0 0 0 0 0 2026-02-10 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 1.4200 2 1458619554 9960732670 S20IL8257 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 4 113701 568 10 LT1 211 1 0 3648 46 1 0 3 0.9900 2251 18.2500 0 0 250 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3048070 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458619553 7194407000 8SL88282 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 72 10 LT1 211 1 0 1091 65 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003462934D 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458619552 5080307000 8SEH60081 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 609 10 LT1 211 2 0 10773 76 1 0 3 0 -3 0 0 0 1060 1137 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 5080307016 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619551 7207340090 S20IL10528 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,2 113701 294 10 LT1 211 1 0 2874 56 1 0 3 0.9700 163 1 0 0 280 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3183655 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458619543 7449317000 8SL106166 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 224 10 LT1 211 1 0 20968 109 1 0 3 1 0 0 0 0 1040 1137 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003504520D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619542 8042117000 8SL112314 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 116 10 LT1 211 1 0 8889 47 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14012502 0 999999 111112057290D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458660583 1659565167 8SL141800 S SUDHAKAR NO6 KNO54/6, PARAPPANA AGRAHARA 113701 0 10 LT1 211 1 0 549 0 1 0 28 0 5771 208.8400 0 0 0 1137 2026-02-10 0 0 0 2025-10-10 2 0 0 0 0 14012502 0 9999999 100005164790 0 0 0 0 0 0 0 0 0 0 S SUDHAKAR,NO6 KNO54/6, PARAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619466 2557807000 8SWP60090 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 619 10 LT1 211 0 2 14121 77 1 0 3 1 0 1.6400 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112600076D 0 0 0 1 0 0 0 0 1 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619465 7819117000 8SL40987 JAYARAJU #40/1, YELLUKUNTE, 113701 360 10 LT1 211 0.2400 0 1170 44 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003486542D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458619464 2974614450 S20IL12273 PREMA NO 05,HOSAPALYA(V),3RD CROSS,2 113701 180 10 LT1 211 2 0 2801 69 1 0 3 0.9100 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 BC3261074 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458619463 8555017000 8SL10586 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 340 10 LT1 211 0.4800 0 2117 41 1 0 3 0.9700 0 1.8200 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028976 0 0 0 2 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458619462 8238117000 8SL106164 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 220 10 LT1 211 1 0 13436 90 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 100003511585D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 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 1.1000 2 1458619459 9554117000 8SL65489 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 282 10 LT1 211 0.4800 0 538 7 1 0 3 0.9000 584 4.3400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211442 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458619458 8551407000 8SL39159 PADAMMA #229, W NO.6, 2ND CROSS, 113701 90 10 LT1 211 0.4800 0 2723 57 1 0 3 0.8000 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040276 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458619457 3376317000 8SL50185 K SHANKAR #16, 2ND SECTOR, 113701 128 10 LT1 211 0.4800 0 5985 184 1 0 3 0.9000 0 0 0 0 1340 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3037723 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458619455 0458863921 S20IL18811 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIA 113701 297 10 LT1 211 2 0 3614 161 1 0 3 0.9000 0 0 0 0 300 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 8553943 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9460 2 1458619454 8554117000 8SL65491 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 286 10 LT1 211 0.4800 0 1181 47 1 0 3 0.9700 3 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3198425 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458619453 0454407000 8SL112311 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 110 10 LT1 211 1 0 9698 53 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115733626D 0 0 0 1 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619452 3395017000 8SL31948 CHANDRAPPA 34 HOSAPALYA 113701 382 10 LT1 211 0.5200 0 4312 110 1 0 3 0.8900 0 0 0 0 1400 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3023114 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.1000 111 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458619451 6332117000 8SL110590 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 446 10 LT1 211 1 0 15955 157 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115729725D 0 0 0 1 0 0 0 0 0 0 K L SHASHIKALA,NO.30 3RD CROSS HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619450 8133417000 8SL36059 K K VENKATESHAIAH #1007, 3RD CROSS, 113701 172 10 LT1 211 0.2400 0 3227 49 1 0 3 0.9800 0 1 0 0 480 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3040327 0 0 0 2 0 0 0 0 0 0 K K VENKATESHAIAH,#1007, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458619449 3293117000 8SL16417 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 506 10 LT1 211 0.4800 0 2658 69 1 0 3 0.9500 343 1.7600 0 0 710 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3040325 0 0 0 1 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458619448 6333744847 S20MSIL15820 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.6 HARALUKUNTE VILLAGE 113701 58 10 LT1 211 4 0 5105 155 1 0 3 0.9800 0 2.1100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3502328 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.6 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1458619447 8153707000 8MSEH30658 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 320 10 LT1 211 2 0 6566 236 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211445 0 0 0 3 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1458619446 3280407000 8SL113560 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 82 10 LT1 211 1 0 7895 83 1 0 3 1 481 2.4400 0 0 670 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111112484442D 0 0 0 1 0 0 0 0 0 0 PADMA,NO.229 NO.6 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619445 4986217000 8SEH42786 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 330 10 LT1 211 2 0 2520 53 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038359 0 0 0 2 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458619444 3275307000 8MSEH30664 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 312 10 LT1 211 2 0 3362 19 1 0 3 0.6800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211450 0 0 0 0 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458619443 8164254261 S20IL12271 PREMA NO 05,HOSAPALYA(V),3RD CROSS,3 113701 184 10 LT1 211 2 0 2657 31 1 0 3 0.9600 -81 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000000 BC3261076 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458619442 3287907000 8SWP66778 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 414 10 LT1 211 1 0 3066 20 1 0 3 1 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112120509D 0 0 0 1 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619440 8164417000 4SEH23245 M RAMU S8 HOSAPALYA 113701 480 10 LT1 211 2 0 427 7 1 0 3 1 1 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3088540 0 0 0 1 0 0 0 0 0 0 M RAMU,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458619439 9362807000 4SL27847 KUMAR S8 HARALU KUNTE 113701 502 10 LT1 211 0.4800 0 1286 33 1 0 3 0.9700 161 2.2500 0 0 420 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3040328 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458619438 5012367459 8SL128659 MUNA 343/1 3RD CROSS 113701 264 10 LT1 211 1 0 2654 5 1 0 3 1 181 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 99999 111115731647 0 0 0 1 0 0 0 0 0 0 MUNA,343/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619437 0561707000 8SL50362 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 204 10 LT1 211 0.2400 0 3057 19 1 0 3 0.7800 -343 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3028612 0 0 0 2 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458619436 2161090916 S20IL17175 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)6 113701 376 10 LT1 211 1 0 3363 97 1 0 3 0.9400 450 2.3000 0 0 820 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 100000 4045440 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8080 2 1458619435 8033300316 S20MSIL15815 RAKESH G S AND BHARATH G S #20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 113701 48 10 LT1 211 4 0 10246 186 1 0 3 0.9700 0 0 0 0 750 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3502323 0 0 0 3 0 0 0 0 0 0 RAKESH G S AND BHARATH G S,#20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1458619434 9660907000 8SL110591 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 448 10 LT1 211 1 0 9646 54 1 0 3 1 -53 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112598641D 0 0 0 1 0 0 0 0 0 0 K L SHASHIKALA,NO.30 3RD CROSS HARALAKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619433 0471507000 8SL40992 MUTHAMMA #40/2, HOSAPALYA, 113701 354 10 LT1 211 0.4800 0 413 30 1 0 3 0.9300 0 15.8400 0 0 280 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3030975 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,#40/2, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458619432 6638317000 8SL24803 MUNISWAMY HOSAPALYA, BANGALORE. 113701 536 10 LT1 211 0.4800 0 5920 170 1 0 3 0.9200 0 2.0500 0 0 1910 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3038602 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458619431 6125217000 4SL32413 MUNIRAJU #481 HOSAPALYA 113701 438 10 LT1 211 0.4800 0 1609 47 1 0 3 0.8400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038350 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#481 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.3100 19 2025-01-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458619430 3879277570 S20IL2999 SUBHASHINI D #111/6/930 HOSAPALYA7 113701 587 10 LT1 211 0 1 4225 104 1 0 3 0.9800 0 0 0 0 470 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2813011 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458619429 2793200390 S20IL18816 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLI LAT-12.898861 LONG-77.646592 113701 296 10 LT1 211 3 0 4438 49 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 C933481 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLI LAT-12.898861 LONG-77.646592 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458619428 3616307000 8SL49392 DASI #48/1, HARALUKUNTE, 113701 516 10 LT1 211 0.4800 0 742 33 1 0 3 0.9700 0 0 0 0 280 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3040334 0 0 0 1 0 0 0 0 0 0 DASI,#48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458619629 2332307000 8SL105663 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 603 10 LT1 211 1 0 8586 24 1 0 3 1 290 2.6800 0 0 600 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003459788D 0 0 0 1 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619628 5483707000 8SEH60086 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 615 10 LT1 211 2 0 14148 60 1 0 3 1 50 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111115728235D 0 0 0 1 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619627 7701217000 8SL10587 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 332 10 LT1 211 0.4800 0 1689 126 1 0 3 0.8900 0 2.9100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012502 0 9999999 A3038352 0 0 0 1 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458619626 3142475352 S20IL17652 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT3 113701 22 10 LT1 211 2 0 3147 86 1 0 3 0.9200 401 2.0500 0 0 430 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 100000 4046950 0 0 0 2 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2580 2 1458619625 3651590264 8SEH82553 BHAGYA NO-3, K.NO-48/2 HARALUKUNTE 113701 214 10 LT1 211 2 0 12136 138 1 0 3 1 0 0 0 0 1290 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112103930 0 0 0 0 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/2 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458619624 2838879876 S20IL8251 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 7 113701 569 10 LT1 211 1 0 5262 113 1 0 3 0.9800 -3 0 0 0 520 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3048064 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458619623 4667507000 8SL40986 JAYARAJU #40/1, YELLUKUNTE, 113701 358 10 LT1 211 0.2400 0 1555 36 1 0 3 1 4814 42.8000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003471368D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458619622 3142307000 8MSEH30661 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 316 10 LT1 211 2 0 3293 107 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3198427 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2023-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458619621 5983541794 8SEH82552 BHAGYA NO-3, K.NO-48/5 HARALUKUNTE 113701 210 10 LT1 211 3 0 7712 149 1 0 3 1 0 1 0 0 2240 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111119710235 0 0 0 6 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/5 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0100 2 1458619620 7697507000 8SL47708 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 524 10 LT1 211 1 0 1369 67 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040337 0 0 0 2 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.9500 34 2024-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458619619 5478707000 8SWP4149 JEENOJI RAO NO 5/111 WARD NO 6 113701 585 10 LT1 211 0 1 204 0 1 0 28 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003456223D 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619618 8207694387 S20MSIL15814 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.3 HARALUKUNTE VILLAGE 113701 46 10 LT1 211 4 0 419 7 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3502322 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.3 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1458619426 8745996000 8SL106289 KHAJISTHA AKTHER UNNISA #9.2ND A CROSS 1ST BLOCK HOSAPLAYA 113701 624 10 LT3A 311 3 0 9862 220 1 0 3 0.9900 0 8.1100 2488.1100 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 1000000 111119666395 0 0 0 2 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9.2ND A CROSS 1ST BLOCK HOSAPLAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619418 9433307000 8SL107511 KAHJISTAKTAR UNNISA #9,2ND A CROSS,1STBLOCK HOSAPALYA 113701 626 10 LT3A 311 5 0 95557 298 1 0 3 0 0 0 3572 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 99999 100003474406D 0 0 0 0 0 0 0 0 1 0 KAHJISTAKTAR UNNISA,#9,2ND A CROSS,1STBLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619414 4287207000 8SL16521 JEENOJI RAO NO 5/111 WARD NO 6 113701 584 10 LT3A 311 0.4800 0 813 5 1 0 3 0.9300 334 1.7000 0 0 300 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3032909 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458619413 0868207000 8SL47734 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 5 10 LT3A 311 0.2400 0 959 21 1 0 3 0.8700 388 2.0100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012502 0 9999999 A3122173 0 0 0 0 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458619412 1854420348 S20IC17650 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT2 113701 18 10 LT3A 311 1 0 656 13 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 4046948 0 0 0 0 0 0 0 0 1 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1410 2 1458619386 9062107000 8SL65486 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 546 10 LT3A 311 0.4800 0 3889 87 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038616 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458619374 9768207000 8SL47732 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 3 10 LT3A 311 0.2400 0 3817 90 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3122167 0 0 0 1 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458619371 9770107000 8SL47730 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 1 10 LT3A 311 0.2400 0 1456 32 1 0 3 0.9700 559 2.8200 0 0 500 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3122938 0 0 0 0 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458619362 9286996000 8SL16519 JEENOJI RAO NO 5/111 WARD NO 6 113701 582 10 LT3A 311 0.4800 0 1668 30 1 0 3 0.7300 920 6.8000 0 0 530 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3032914 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458619355 6053207000 8SL11288 MUNISWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 534 10 LT3A 311 0.4800 0 390 10 1 0 3 0.7600 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3038617 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458619354 4519996000 8SL18358 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 577 10 LT3A 311 0.2400 0 6748 87 1 0 3 0.7700 0 4.5600 944.4200 0 0 1137 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012502 0 9999999 100003500549D 0 0 0 1 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619342 8267041068 8SL118376 JENOJI RAO NO.5 K NO.111 113701 581 10 LT3A 311 3 0 3170 0 1 0 28 1 0 1.2900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 111112481179D 0 0 0 0 0 0 0 0 1 0 JENOJI RAO,NO.5 K NO.111 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619320 5738996000 8SL18355 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 574 10 LT3A 311 0.2400 0 858 0 1 0 3 1 1519 13.8900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012502 0 9999999 100003480104D 0 0 0 0 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458619546 9926307000 8SL28714 SHANKARPPA #23, HOSAPALYA (V) 113701 30 10 LT1 211 0.4800 0 2813 102 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3037721 0 0 0 1 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458619545 5101017000 8SL91946 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 94 10 LT1 211 0.4800 0 1101 34 1 0 3 0.6500 -62 0 0 0 0 1137 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3040270 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458619544 9934707000 4SL34254 M LAKKAPPA S8 HARALU KUNTE 113701 270 10 LT1 211 0.4800 0 3439 89 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-10 0 0 1 2026-01-10 3 0 0 20 0 14012502 0 9999999 A3040263 0 0 0 2 0 0 0 0 0 0 M LAKKAPPA,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458619540 3959907000 8MSEH30659 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 318 10 LT1 211 2 0 455 13 1 0 3 0.7100 -136 0 0 0 0 1137 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3211457 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-02-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1458619541 7446507000 8SL105664 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 604 10 LT1 211 1 0 16737 53 1 0 3 1 -178 0 0 0 0 1137 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14012502 0 999999 100003497984D 0 0 0 1 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619548 1044607000 8SL47711 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 530 10 LT1 211 1 0 956 15 1 0 3 0.9000 0 0 0 0 270 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3040330 0 0 0 0 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458619549 7215607000 8SL88280 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 70 10 LT1 211 1 0 2000 96 1 0 3 1 0 1 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 100003505917D 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458619550 7220118650 S20IL2718 A MANJUNATH #111/6/932 HOSAPALYA4 113701 596 10 LT1 211 2 0 4774 49 1 0 3 0.9900 1296 9.5500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 999999 BC2815472 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458619649 5051033120 S20IL17176 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)5 113701 378 10 LT1 211 1 0 875 29 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 4045441 0 0 0 3 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5180 2 1458619358 2719403236 S20TPI3215 K PRABHAKARAIAH NO 44,HOSAPALYA,HARALUKUNTE,3RD CROSS, 113701 0 10 1LT7A 710 1 0 2836 44 1 0 3 1 0 2.9800 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999 111123395183 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAIAH,NO 44,HOSAPALYA,HARALUKUNTE,3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458619668 1205317668 S20TPI3776 GITA DEVI NO 45,K NO 48/1/45,HOSAPALYA VILLAGE,BEGUR HOBLI, 113701 0 10 1LT7A 710 3 0 1249 83 1 0 3 0.9900 0 7.2500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999 8746196 0 0 0 2 0 0 0 0 0 0 GITA DEVI,NO 45,K NO 48/1/45,HOSAPALYA VILLAGE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458619617 9599754819 S20TPI1594 SHAMILI C NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 113701 0 10 1LT7A 710 2 0 776 0 1 0 3 0.9800 -4 0 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 1000 E058796 0 0 0 1 0 0 0 0 0 0 SHAMILI C,NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458619420 2499277758 S20IL26074 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,7 113701 0 10 LT1 211 1 0 7 1 1 0 3 0 1586 8.4300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E8334738609 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619416 2288625197 S20IL26079 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE 113701 0 10 LT1 211 6 0 3 0 1 0 3 0 9246 49.3000 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E6734738623 0 0 0 1 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619395 0170900569 S20IL26070 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,6 113701 0 10 LT1 211 1 0 7 1 1 0 3 0 1586 8.4300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E7334738589 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619385 5836395952 S20IL26078 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,1 113701 0 10 LT1 211 3 0 8 1 1 0 3 0 4668 24.8600 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E9834738620 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619382 0288663420 S20IL26071 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,4 113701 0 10 LT1 211 1 0 6 1 1 0 3 0 1579 8.3900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E8734738596 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619526 6990350961 S20MSIL15819 PRADEEP KUMAR SETHURAMAN AND SHALINI M D #20 20/A 21 AND 21/A.7 HARALUKUNTE VILLAGE 113701 56 10 LT1 211 4 0 7161 194 1 0 3 0.9600 2291 11.7500 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 100000 BC3502327 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR SETHURAMAN AND SHALINI M D,#20 20/A 21 AND 21/A.7 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1458619515 7347307000 8SL16416 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 494 10 LT1 211 0.4800 0 11812 95 1 0 3 1 269 2.1800 0 0 690 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003498374D 0 0 0 1 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458619499 0961707609 S20IL26073 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,3 113701 0 10 LT1 211 1 0 9 1 1 0 3 0 1600 8.4900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E5634738606 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619461 9548225582 S20IL26077 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,5 113701 0 10 LT1 211 1 0 1 0 1 0 3 0 1545 8.2400 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E2834738617 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619460 9536730530 S20IL8269 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 6 113701 558 10 LT1 211 1 0 3619 51 1 0 3 0.9800 0 0 0 0 290 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3048330 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458619350 3520117000 8SL38306 M LAKKAPPA #20, HARALUKUNTE, 113701 272 10 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 230 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3040273 0 0 0 0 0 0 0 0 0 0 M LAKKAPPA,#20, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458619651 6473008639 S20IL26076 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,2 113701 0 10 LT1 211 1 0 9 1 1 0 3 0 1600 8.4900 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E3034738614 0 0 0 0 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619607 3363075626 S20IL26075 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,8 113701 0 10 LT1 211 1 0 7 1 1 0 3 0 1586 8.4300 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E2934738611 0 0 0 1 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619586 0437744412 S20IL26072 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,9 113701 0 10 LT1 211 1 0 8 1 1 0 3 0 1593 8.4600 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 0 1E8834738602 0 0 0 1 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETH C,NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE,9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458619578 8017907000 8SL16518 JEENOJI RAO NO 5/111 WARD NO 6 113701 586 10 LT1 211 0.4800 0 9034 258 1 0 3 0.9700 0 4.8100 0 0 0 1137 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012502 0 9999999 A3032919 0 0 0 2 0 0 0 0 0 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2