1466674741 7365307000 8SL30803 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 158 10 LT1 211 0.3400 0 4157 132 1 0 3 0.9500 -17 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466674826 9770107000 8SL47730 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 1 10 LT3A 311 0.2400 0 1482 30 1 0 3 0.9700 991 6.5700 0 0 500 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466674889 4878149813 S20IL2911 R SELVI 13 KATHA NO 48/1 3RD CROSS Hosapalya 2nd block 113701 142 10 LT1 211 1 0 3671 48 1 0 3 0.7100 0 1 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466705254 1659565167 8SL141800 S SUDHAKAR NO6 KNO54/6, PARAPPANA AGRAHARA 113701 0 10 LT1 211 1 0 549 0 1 0 28 0 5771 257.0800 0 0 0 1137 2026-03-10 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466674836 0463107000 8SL65487 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 547 10 LT3A 311 0.4800 0 5770 120 1 0 3 0.9500 0 0 0 0 430 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466674735 9687317000 8SL521 DASI S8 HARALUKUNTE, 113701 508 10 LT1 211 0.4800 0 2972 77 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466674851 0728107000 8SL47731 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 2 10 LT3A 311 0.2400 0 4801 113 1 0 3 0.9300 0 1.0600 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466675016 1817007000 8SL96712 TOWERVISION INDIA PVT.LTD #48/1/40, K NO.232, HARALUKUNTE (V),BANGALORE. 113701 324 10 LT3A 311 10 0 400251 3843 1 0 3 1 0 0 0 0 910 1137 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003488712D 0 0 0 8 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1466674873 5088007000 8SL6413 K.SHANKAR NO 23 HOSAPALYA 113701 28 10 LT3A 311 0.2400 0 3874 89 1 0 3 0.9100 867 3.6300 0 0 1690 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466674737 5542807000 8SL112309 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 106 10 LT1 211 1 0 5426 29 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674828 9768207000 8SL47732 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 3 10 LT3A 311 0.2400 0 3875 88 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3122167 0 0 0 0 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466674888 1842156277 S20IL8266 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 2 113701 554 10 LT1 211 1 0 4828 35 1 0 3 0.9500 0 0 0 0 800 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466674829 4519996000 8SL18358 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 577 10 LT3A 311 0.2400 0 7511 269 1 0 3 1 0 24.9600 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14012502 0 9999999 100003500549D 0 0 0 2 0 0 0 0 1 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1466674738 5633043666 8SL128660 MUNA 343/1,1 3RD CROSS 113701 266 10 LT1 211 1 0 8178 78 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14012502 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2024-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674742 9881507000 4SL28126 JAYA VINUTHA S S8 HOSAPALYA 113701 520 10 LT1 211 0.4800 0 5687 194 1 0 3 0.9500 -1152 0 0 0 1200 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466674736 5554117000 8SL105666 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 606 10 LT1 211 1 0 8757 60 1 0 3 1 0 0 0 0 400 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674744 7863317000 8SEH113 UNNIKRISHNAN.K (ECS) 33/217,3RD CROSS HOSAPALYA, BYHALLY 113701 398 10 LT1 211 3 0 3193 137 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2025-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466674743 5639407000 8SL30802 ABDULSAB DALAWAI #-11 MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 148 10 LT1 211 0.3400 0 3661 115 1 0 3 0.9700 0 0 0 0 230 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466674887 7220118650 S20IL2718 A MANJUNATH #111/6/932 HOSAPALYA4 113701 596 10 LT1 211 2 0 4821 48 1 0 3 0.9900 625 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466674877 4287207000 8SL16521 JEENOJI RAO NO 5/111 WARD NO 6 113701 584 10 LT3A 311 0.4800 0 828 9 1 0 3 0.9000 674 4.3800 0 0 300 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466674867 2159007000 8SL56419 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 14 10 LT3A 311 0 1 97 0 1 0 28 0 437 2.8700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466674734 9660907000 8SL110591 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 448 10 LT1 211 1 0 9706 55 1 0 3 1 -53 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14012502 0 999999 111112598641D 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,NO.30 3RD CROSS HARALAKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674733 8867307000 8SWP59268 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 230 10 LT1 211 0 1 8307 72 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674731 9373417000 8SL43403 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 458 10 LT1 211 1 0 1221 27 1 0 3 0.9400 -85 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3038772 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466674746 7869155070 S20MSIL15817 NARESH BABU CHINTA AND KOPANATHI RAM KUMARI #20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 113701 52 10 LT1 211 4 0 8617 223 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 100000 BC3496092 0 0 0 3 0 0 0 0 0 0 NARESH BABU CHINTA AND KOPANATHI RAM KUMARI,#20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466674747 2500024974 S20IL12154 GURUMITH SINGH BHATTI NO 50/2/38,HARALUKUNTE(V),3RD CROSS, 113701 328 10 LT1 211 2 0 9428 175 1 0 3 1 0 0 0 0 660 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3254090 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466674749 5735807000 8SL110541 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 476 10 LT1 211 1 0 10400 81 1 0 3 1 0 0 0 0 580 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674750 5740707000 8MSEH30660 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 310 10 LT1 211 2 0 3912 159 1 0 3 1 0 1.2300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3198435 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466674751 9451017000 8SL91950 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 474 10 LT1 211 0.4800 0 1584 41 1 0 3 0.9700 0 0 0 0 550 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466674753 8276217000 8SL9223 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 440 10 LT1 211 0.3200 0 1504 30 1 0 3 0.8000 -2 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466674754 8554117000 8SL65491 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 286 10 LT1 211 0.4800 0 1206 22 1 0 3 0.9600 3 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466674755 3114474272 S20IL2720 A MANJUNATH #111/6/932 HOSAPALYA 113701 602 10 LT1 211 2 0 8148 94 1 0 3 0.9600 304 2.0500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466674756 2724117000 8SL50181 K SHANKAR #16, 2ND SECTOR, 113701 126 10 LT1 211 0.4800 0 4344 138 1 0 3 0.9200 0 1.1900 0 0 520 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466674757 8555017000 8SL10586 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 340 10 LT1 211 0.4800 0 2157 48 1 0 3 0.9700 315 1.3300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466674758 6638317000 8SL24803 MUNISWAMY HOSAPALYA, BANGALORE. 113701 536 10 LT1 211 0.4800 0 6048 160 1 0 3 0.9100 0 1 0 0 1910 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466674760 2910417000 8SEH64607 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 410 10 LT1 211 2 0 11202 65 1 0 3 1 58 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674762 8551407000 8SL39159 PADAMMA #229, W NO.6, 2ND CROSS, 113701 90 10 LT1 211 0.4800 0 2776 54 1 0 3 0.8100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466674763 6746484964 8SEH82551 BHAGYA NO-3, K.NO-48/4 HARALUKUNTE 113701 216 10 LT1 211 3 0 15103 188 1 0 3 1 0 3.4100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 99999 111115735800 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/4 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466674764 0267017000 8SL67017 VALLIYAMMA #230, 1ST MAIN, 3RD CROSS, HOSAPALYA, 113701 68 10 LT1 211 1 0 2652 62 1 0 3 0.8900 4 0 0 0 270 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466674765 0768247006 S20IL2724 A MANJUNATH #111/6/932 HOSAPALYA3 113701 601 10 LT1 211 2 0 8321 93 1 0 3 0.9900 0 0 0 0 1000 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466674766 1797907000 8SL967 GIRIJA L KULKARNI S8 HONGASANDRA 113701 208 10 LT1 211 0.4800 0 14248 113 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 100003453085D 0 0 0 1 0 0 0 0 0 0 GIRIJA L KULKARNI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674767 3395017000 8SL31948 CHANDRAPPA 34 HOSAPALYA 113701 382 10 LT1 211 0.5200 0 4416 108 1 0 3 0.9000 0 0 0 0 1400 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.1000 111 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466674768 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 3474 135 1 0 3 1 0 0 0 0 670 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113101578 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,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674769 7541931386 S20IL3002 SUBHASHINI D #111/6/930 HOSAPALYA5 113701 594 10 LT1 211 2 0 7003 75 1 0 3 0.8700 3231 23.9400 0 0 730 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466674770 3616307000 8SL49392 DASI #48/1, HARALUKUNTE, 113701 516 10 LT1 211 0.4800 0 774 33 1 0 3 0.9800 233 1 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466674771 2097217000 8SL256 N.RAMU S8 HONGASANDRA 113701 484 10 LT1 211 0.4800 0 13258 53 1 0 3 1 665 4.2900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674772 4810807889 S20MSIL15821 BANDI SAIRAM #20 20/A 21 AND 21/A.4 HARALUKUNTE VILLAGE 113701 60 10 LT1 211 4 0 3837 102 1 0 3 0.9600 311 1.2800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466674773 5826907000 8SL13923 VALLIYAMMA #230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 113701 66 10 LT1 211 0.9200 0 2948 81 1 0 3 0.7800 0 0 0 0 240 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3028610 0 0 0 2 0 0 0 0 0 0 VALLIYAMMA,#230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466674774 2196807000 8SEH60088 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 617 10 LT1 211 2 0 12689 87 1 0 3 1 1 0 0 0 510 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674775 4806507000 8SL9224 MUNIRAJU #48, WARD NO. 3, 3RD CROSS, HOSAPALYA, 113701 444 10 LT1 211 0.3200 0 2342 87 1 0 3 0.6900 34 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466674776 4107907000 8SL112308 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 104 10 LT1 211 1 0 8105 39 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674777 4108017000 8SL88283 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 74 10 LT1 211 1 0 3692 80 1 0 3 1 413 5.1800 0 0 440 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003466779D 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466674778 0270507000 8SEH64567 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 100 10 LT1 211 3 0 19994 101 1 0 3 1 -234 0 0 0 0 1137 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674779 2576006834 8SEH80074 MUNA 343/1,2 3RD CROSS 113701 262 10 LT1 211 2 0 15901 59 1 0 3 1 -228 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674782 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003474330D 0 0 0 1 0 0 0 0 0 0 K CHANDRASEKHAR,#12/48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674784 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112117717D 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674786 1364507000 8SL20969 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 428 10 LT1 211 0.4800 0 1568 47 1 0 3 0.9000 209 1.4700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466674787 3492707000 8SL5531 VENKATESAIAH #7, H.PALYA 113701 170 10 LT1 211 0.4000 0 2374 152 1 0 3 1 1007 4.1900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3040332 0 0 0 2 0 0 0 0 0 0 VENKATESAIAH,#7, H.PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466674788 5101017000 8SL91946 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 94 10 LT1 211 0.4800 0 1132 32 1 0 3 0.6700 -62 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466674789 3592507000 8SL24870 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 436 10 LT1 211 0.4800 0 2097 49 1 0 3 0.9600 501 2.0900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466674790 4610607000 8MSWP30665 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 322 10 LT1 211 0 2 1737 51 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466674791 5012367459 8SL128659 MUNA 343/1 3RD CROSS 113701 264 10 LT1 211 1 0 2656 4 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674793 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466674794 9554117000 8SL65489 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 282 10 LT1 211 0.4800 0 549 10 1 0 3 0.9000 864 6.3400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466674795 7446507000 8SL105664 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 604 10 LT1 211 1 0 16795 52 1 0 3 1 -178 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674796 4917807000 8SL50186 K SHANKAR #16, 2ND SECTOR, 113701 136 10 LT1 211 0.4800 0 4411 175 1 0 3 0.9300 0 1 0 0 1310 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3031655 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466674797 7451501562 S20IL12272 PREMA NO 05,HOSAPALYA(V),3RD CROSS, 113701 182 10 LT1 211 2 0 3014 38 1 0 3 0.8800 4 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466674798 2802307905 S20IL3005 SUBHASHINI D #111/6/930 HOSAPALYA6 113701 590 10 LT1 211 2 0 4232 74 1 0 3 0.8600 173 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466674799 2806507000 8SL90748 GOVINDAPPA #29-B, K#240, HOSAPALYA, BEGUR(H), BANGALORE. 113701 460 10 LT1 211 1 0 1604 25 1 0 3 1 42 0 0 0 420 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674800 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 4466 41 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 100000 C933481 0 0 0 5 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLI LAT-12.898861 LONG-77.646592 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1466674801 2409217000 8SL91071 S VICTOR #41, HOSPALYA, BANGALORE. 113701 280 10 LT1 211 0.4800 0 1023 23 1 0 3 0.9800 0 2.4000 0 0 220 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3028613 0 0 0 1 0 0 0 0 0 0 S VICTOR,#41, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466674802 4021270443 8SL146528 M RAGHU NO1/B KNO48/1 HOSA PALYA 113701 241 10 LT1 211 1 0 6714 24 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466674803 1873317000 8SL105667 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 607 10 LT1 211 1 0 11882 89 1 0 3 1 743 3.0800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674804 7546980031 S20MSIL15818 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A HARALUKUNTE VILLAGE 113701 54 10 LT1 211 4 0 6555 195 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466674805 7449317000 8SL106166 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 224 10 LT1 211 1 0 21052 110 1 0 3 1 0 0 0 0 1040 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674891 2374207000 8SL44244 VENKATESH #29A/48/1, HARALUKUNTE, 113701 470 10 LT3A 311 0.2400 0 25 1 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466674895 1854420348 S20IC17650 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT2 113701 18 10 LT3A 311 1 0 667 12 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1580 2 1466674896 7014107000 8SL56417 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 10 10 LT3A 311 0.2400 0 1854 80 1 0 3 0.9200 2918 21.4500 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3406096 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466674907 0931107000 8SL18359 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 578 10 LT3A 311 0.2400 0 3379 155 1 0 3 1 0 6.4000 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1466674910 1931107000 8SL106290 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS,1ST BLOCK HOSAPALYA 113701 620 10 LT3A 311 0.5000 0 11353 76 1 0 3 1 0 0 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003462458D 0 0 0 1 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS,1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674919 4088007000 8SL65488 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 548 10 LT3A 311 0.4800 0 1481 29 1 0 3 0.9800 -8 7.7700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3038604 0 0 0 1 0 0 0 0 1 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466674927 7999207000 8SL47733 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 4 10 LT3A 311 0.2400 0 1929 50 1 0 3 0.8500 0 0 0 0 750 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3122178 0 0 0 0 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466674928 9433307000 8SL107511 KAHJISTAKTAR UNNISA #9,2ND A CROSS,1STBLOCK HOSAPALYA 113701 626 10 LT3A 311 5 0 96240 325 1 0 3 1 0 1.3900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 100003474406D 0 0 0 2 0 0 0 0 1 0 KAHJISTAKTAR UNNISA,#9,2ND A CROSS,1STBLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466674930 9645996000 8SL106292 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS 1ST BLOCK HOSAPALYA 113701 625 10 LT3A 311 0 3 7895 124 1 0 3 1 0 2.2600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 100003469703D 0 0 0 2 0 0 0 0 1 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS 1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466674933 8745996000 8SL106289 KHAJISTHA AKTHER UNNISA #9.2ND A CROSS 1ST BLOCK HOSAPLAYA 113701 624 10 LT3A 311 3 0 10356 233 1 0 3 1 0 3.4800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466674952 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3028614 0 0 0 1 0 0 0 0 1 0 ABDULSAB DALAWAI,#11.MUKKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466674959 7183207000 8SL18357 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 576 10 LT3A 311 0.2400 0 7815 189 1 0 3 1 0 6.4900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1466674963 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 5987 160 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0780 2 1466675005 6674107000 8SL112307 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 102 10 LT3A 311 0.4800 0 1272 2 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 111115735225D 0 0 0 1 0 0 0 0 1 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674704 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 0 1.7800 462.2000 0 530 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 100 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003465905D 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466674707 6053207000 8SL11288 MUNISWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 534 10 LT3A 311 0.4800 0 399 10 1 0 3 0.7600 291 1.2200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466674732 8853219697 S20IC3993 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA1 113701 621 10 LT3A 311 1 0 1386 14 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466674903 0950783661 S20IL12274 PREMA NO 05,HOSAPALYA(V),3RD CROSS,4 113701 186 10 LT1 211 1 0 554 8 1 0 3 1 -18 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 1000 111114952320 0 0 0 1 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674864 0429007000 8SL18356 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 575 10 LT3A 311 0.2400 0 1696 45 1 0 3 1 2687 18.1700 0 0 730 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466674861 2559207000 8SL28712 SHANKARPPA #23, HOSAPALYA (V) 113701 34 10 LT3A 311 0.4800 0 2907 59 1 0 3 0.8300 0 1 0 0 920 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466674890 4874507000 8SL39979 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 542 10 LT1 211 0.4800 0 1722 38 1 0 3 0.7200 -437 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466674892 6196737998 S20IL3003 SUBHASHINI D #111/6/930 HOSAPALYA 113701 589 10 LT1 211 2 0 6198 27 1 0 3 0.9700 -692 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2024-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466674893 1840361083 S20IL8267 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 7 113701 557 10 LT1 211 1 0 2578 38 1 0 3 0.9800 0 0 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-12-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466674894 5795317000 4SWP23668 THIRUPATHY 48/1 HOSAPALYA 113701 166 10 LT1 211 3 0 1667 7 1 0 3 1 -190 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 1000000 BC3211549 0 0 0 1 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466674897 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 7348 198 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 100000 BC3502327 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR SETHURAMAN AND SHALINI M D,#20 20/A 21 AND 21/A.7 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1466674898 3142307000 8MSEH30661 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 316 10 LT1 211 2 0 3390 106 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466674899 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 3212 81 1 0 3 0.9100 0 0 0 0 430 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9830 2 1466674900 3155754929 8SL132978 CHANDRAPPA NO-34,3RD CROSS HOSAPALYA 113701 394 10 LT1 211 1 0 13555 110 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.6100 2 1466674901 3859323486 S20IL8260 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 113701 551 10 LT1 211 2 0 4582 78 1 0 3 0.8000 0 0 0 0 270 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466674902 3879277570 S20IL2999 SUBHASHINI D #111/6/930 HOSAPALYA7 113701 587 10 LT1 211 0 1 4318 105 1 0 3 0.9700 0 0 0 0 470 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2813011 0 0 0 3 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466674904 3170417000 8SL112310 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 108 10 LT1 211 1 0 10227 83 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674905 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 6121 105 1 0 3 0.9900 0 0 0 0 630 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466674906 3851263354 S20IL8265 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 9 113701 552 10 LT1 211 1 0 5829 108 1 0 3 0.9800 163 0 0 0 340 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466674908 2974614450 S20IL12273 PREMA NO 05,HOSAPALYA(V),3RD CROSS,2 113701 180 10 LT1 211 2 0 2867 69 1 0 3 0.9100 112 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466674909 9934707000 4SL34254 M LAKKAPPA S8 HARALU KUNTE 113701 270 10 LT1 211 0.4800 0 3521 88 1 0 3 0.8900 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3040263 0 0 0 2 0 0 0 0 0 0 M LAKKAPPA,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466674911 9732907000 8SEH60083 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 612 10 LT1 211 2 0 8142 7 1 0 3 1 -52 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674912 6091907000 8SL106168 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 228 10 LT1 211 1 0 12757 162 1 0 3 1 537 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-12-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674913 9926307000 8SL28714 SHANKARPPA #23, HOSAPALYA (V) 113701 30 10 LT1 211 0.4800 0 2882 96 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466674914 6091317000 8SL33293 VENKATESH 29A/48/1 HARALUKUNTE 113701 468 10 LT1 211 0.4800 0 2344 30 1 0 3 1 7 0 0 0 410 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003477502D 0 0 0 0 0 0 0 0 0 0 VENKATESH,29A/48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466674915 6880507000 8SL28715 SHANKARPPA #23, HOSAPALYA (V) 113701 32 10 LT1 211 0.4800 0 1221 39 1 0 3 0.9500 0 0 0 0 370 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466674916 9536730530 S20IL8269 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 6 113701 558 10 LT1 211 1 0 3663 48 1 0 3 0.9800 0 0 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466674917 0107807000 8SL47735 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 6 10 LT1 211 1 0 5053 149 1 0 3 0.8800 0 1 0 0 1500 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3122177 0 0 0 1 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466674918 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 4691 87 1 0 3 0.9700 0 1 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466674920 3275307000 8MSEH30664 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 312 10 LT1 211 2 0 3407 27 1 0 3 0.7700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466674921 6287907000 8SL16415 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 492 10 LT1 211 0.4800 0 785 23 1 0 3 0.7900 519 2.3700 0 0 480 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466674922 6279407000 8SL24869 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 434 10 LT1 211 0.4800 0 722 27 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466674923 0126207000 8MSEH30663 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 308 10 LT1 211 2 0 2525 24 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466674924 7701217000 8SL10587 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 332 10 LT1 211 0.4800 0 1805 124 1 0 3 0.9000 570 2.5200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3038352 0 0 0 1 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466674925 7697507000 8SL47708 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 524 10 LT1 211 1 0 1433 65 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.9500 34 2024-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466674926 1466317000 8SEH4323 GURUMITH SING BHATHI NO 50/2/38 HARALU KUNTE 113701 326 10 LT1 211 2 0 5115 144 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3038779 0 0 0 4 0 0 0 0 0 0 GURUMITH SING BHATHI,NO 50/2/38 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 187.1200 200 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1466674931 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 1411 20 1 0 3 0.9300 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466674932 6804407000 8SL105665 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 605 10 LT1 211 1 0 12175 46 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674934 8739063589 S20IL17178 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)2 113701 370 10 LT1 211 2 0 4571 156 1 0 3 0.9500 0 0 0 0 790 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 2 1466674935 9845507000 4SL27848 KUMAR S8 HARALUKUNTE 113701 498 10 LT1 211 0.4800 0 1511 36 1 0 3 0.9300 0 1 0 0 440 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3040321 0 0 0 2 0 0 0 0 0 0 KUMAR,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466674936 9845607000 8SL31365 S VICTOR 42 HOSPALYA 113701 279 10 LT1 211 0.4800 0 1176 21 1 0 3 0.9600 54 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466674937 6687537853 S20IL3994 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA 113701 622 10 LT1 211 3 0 15828 224 1 0 3 1 0 2.7800 0 0 1420 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1466674938 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 0 247 2 1 0 3 0.9600 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 1000 BC3183651 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466674939 1044607000 8SL47711 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 530 10 LT1 211 1 0 964 13 1 0 3 0.9000 0 0 0 0 270 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466674940 8042117000 8SL112314 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 116 10 LT1 211 1 0 8937 38 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674941 7825826581 S20IL8261 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 4 113701 553 10 LT1 211 1 0 3418 66 1 0 3 0.9600 0 1.4300 0 0 540 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466674942 7819117000 8SL40987 JAYARAJU #40/1, YELLUKUNTE, 113701 360 10 LT1 211 0.2400 0 1210 45 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674943 8033300316 S20MSIL15815 SHREEKHAR R AND V PARVATHAMMA #20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 113701 48 10 LT1 211 4 0 10418 181 1 0 3 0.9700 0 0 0 0 750 1137 2026-03-10 0 0 0 2026-02-10 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 SHREEKHAR R AND V PARVATHAMMA,#20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 330.1600 0 2026-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466674944 8017907000 8SL16518 JEENOJI RAO NO 5/111 WARD NO 6 113701 586 10 LT1 211 0.4800 0 9278 252 1 0 3 0.9700 2056 8.5100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466674945 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 8372 323 1 0 3 0.9300 0 0 0 0 860 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1466674946 6519907000 8SL91947 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 96 10 LT1 211 0.4800 0 1199 47 1 0 3 0.8300 65 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3040266 0 0 0 1 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466674947 6177169295 S20IL2719 A MANJUNATH #111/6/932 HOSAPALYA2 113701 599 10 LT1 211 2 0 2883 84 1 0 3 0.9800 2700 19.1200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466674948 8238117000 8SL106164 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 220 10 LT1 211 1 0 13616 120 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674949 5517317000 8SL40989 JAYARAJU #40/1, YELLUKUNTE, 113701 364 10 LT1 211 0.2400 0 2204 27 1 0 3 1 1565 12.3600 0 0 1030 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674950 2874507000 8SL36461 PADMA #226, W NO.6, 2ND CROSS, 113701 88 10 LT1 211 0.4800 0 1417 15 1 0 3 0.9000 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466674951 8153707000 8MSEH30658 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 320 10 LT1 211 2 0 6728 223 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466674953 2883836524 8SEH87703 K K VENKATESHAIAH NO-10/7 HOSAPALYA 113701 174 10 LT1 211 2 0 9594 145 1 0 3 0.9400 0 0 0 0 450 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466674954 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 4477 97 1 0 3 0.9300 1100 0 0 0 980 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466674955 9362807000 4SL27847 KUMAR S8 HARALU KUNTE 113701 502 10 LT1 211 0.4800 0 1313 24 1 0 3 0.9700 218 1.6000 0 0 420 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466674956 7574307000 8SL7005 MUTHAMMA NO 19/12 HARALU KUNTE 113701 352 10 LT1 211 0.2400 0 1578 58 1 0 3 0.9400 228 1 0 0 340 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-04-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466674957 6786607000 8SL106165 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 222 10 LT1 211 1 0 28626 164 1 0 3 1 -134 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674958 6528710265 S20IL18813 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLID 113701 299 10 LT1 211 2 0 2342 109 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7910 2 1466674683 2113042433 S20IL17174 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)3 113701 368 10 LT1 211 1 0 1760 59 1 0 3 0.8100 0 0 0 0 210 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7510 2 1466674684 2101017000 8SL50184 K SHANKAR #16, 2ND SECTOR, 113701 122 10 LT1 211 0.4800 0 5822 158 1 0 3 0.9100 0 0 0 0 410 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466674685 7650823812 8SL132138 BHAGYA NO-3, K.NO-48/1 HARALUKUNTE 113701 218 10 LT1 211 1 0 6670 148 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 99999 111112481258 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674687 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 3706 178 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 100000 BC3502330 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466674688 1599807000 8SL49957 MUNA #48/1, HOSAPALYA, 113701 258 10 LT1 211 0.2400 0 2480 55 1 0 3 0.9000 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466674689 1600117000 8SEH60085 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 614 10 LT1 211 2 0 13468 99 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674690 1615507000 8SL2123 S8 S8 BEGUR ROAD, HONGASANDRA 113701 490 10 LT1 211 3 0 1125 9 1 0 3 0.9700 -26 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3088539 0 0 0 1 0 0 0 0 0 0 S8,S8 BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-10-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466674691 1608907000 8SWP64606 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 404 10 LT1 211 0 1 5596 66 1 0 3 1 0 2.4200 0 0 500 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674692 2324507000 8SL7002 MUTHAMMA NO 19/12 HARALUKUNTE 113701 346 10 LT1 211 0.2400 0 816 31 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466674693 9082557000 8SL116914 USMAN BAIG NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 113701 244 10 LT1 211 0.4800 0 16407 157 1 0 3 1 1551 12.5400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 111112504067D 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674694 9078807000 8SL104060 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 36 10 LT1 211 0.4800 0 6162 46 1 0 3 1 0 1.4700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674695 4026217000 8SWP3909 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 396 10 LT1 211 0 1 4064 79 1 0 3 0.7300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466674696 2313807000 8SEH66779 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 416 10 LT1 211 2 0 9485 103 1 0 3 1 0 1.0800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674697 1395607000 4SEH11166 THIRUPATHY 48/1 HOSAPALYA 113701 162 10 LT1 211 3 0 3605 69 1 0 3 0.8300 -92 0 0 0 620 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3023105 0 0 0 0 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466674698 5936607000 8SL59378 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 86 10 LT1 211 0.4800 0 1747 31 1 0 3 0.9500 0 0 0 0 320 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2025-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466674699 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 52435 469 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 99999 E043394 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466674700 3524317000 8SL17738 DASAI NO 38/1 HOSAPALYA, HARALUKUNTE 113701 510 10 LT1 211 0.4800 0 1983 68 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466674701 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466674702 5043417000 8SL31945 CHANDRAPPA 34 HOSAPALYA 113701 388 10 LT1 211 0.5200 0 2088 43 1 0 3 0.8500 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3023108 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466674705 9574307000 8SL30799 ABDULSAB DALAWAI #11, MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 152 10 LT1 211 0.3400 0 3469 91 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466674706 5044807000 8SL65490 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 284 10 LT1 211 0.4800 0 946 33 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.3600 31 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466674708 4638317000 8SEH64608 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 406 10 LT1 211 2 0 15564 163 1 0 3 1 0 0 0 0 240 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2026-01-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674709 6053417000 8SL18266 S.VICTOR NO 7 2ND CROSS, 113701 278 10 LT1 211 0.4800 0 17750 147 1 0 3 1 0 1.1100 0 0 2130 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 1B1208346515 0 0 0 0 0 0 0 0 0 0 S.VICTOR,NO 7 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674710 8673443685 S20IL2717 A MANJUNATH #111/6/932 HOSAPALYA7 113701 595 10 LT1 211 0 1 2217 10 1 0 3 0.9800 754 5.2400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 10000 BC2815471 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466674711 2815117000 8SL47710 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 528 10 LT1 211 1 0 681 52 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466674712 7983407000 8SL106167 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 226 10 LT1 211 1 0 21965 127 1 0 3 1 0 3.6100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674713 8460407000 8SL104061 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 40 10 LT1 211 0.4800 0 8688 11 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674714 3014275790 S20IL2721 A MANJUNATH #111/6/932 HOSAPALYA1 113701 597 10 LT1 211 2 0 3343 39 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 BC2815475 0 0 0 0 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466674715 8475217000 8SEH65335 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 84 10 LT1 211 2 0 14506 144 1 0 3 1 0 0 0 0 1400 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674716 2003746017 S20IL12270 PREMA NO 05,HOSAPALYA(V),3RD CROSS,1 113701 178 10 LT1 211 2 0 3848 41 1 0 3 0.9200 -43 0 0 0 210 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466674717 2015576855 S20IL3006 SUBHASHINI D #111/6/930 HOSAPALYA3 113701 593 10 LT1 211 2 0 2970 15 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 BC2813018 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466674718 6150217000 8SWP15084 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 450 10 LT1 211 0 1 320 7 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466674719 9276217000 8SL7004 MUTHAMMA NO 19/12 HARALUKUNTE 113701 350 10 LT1 211 0.2400 0 727 16 1 0 3 0.6900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2025-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466674720 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 1094 8.1900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 100003465143D 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674721 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 1244 26 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466674722 4731647501 S20IL8263 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 8 113701 559 10 LT1 211 1 0 3577 75 1 0 3 0.9300 0 1.6700 0 0 340 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466674723 9792128438 S20IL17179 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H) 113701 372 10 LT1 211 2 0 5283 111 1 0 3 0.8700 0 0 0 0 1200 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8830 2 1466674724 1179184939 S20IL18815 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIE 113701 301 10 LT1 211 1 0 2018 85 1 0 3 0.9200 0 1.6300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9180 2 1466674726 8164417000 4SEH23245 M RAMU S8 HOSAPALYA 113701 480 10 LT1 211 2 0 433 6 1 0 3 0.8600 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3088540 0 0 0 0 0 0 0 0 0 0 M RAMU,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466674806 4223417000 8SL31949 CHANDRAPPA 34 HOSAPALYA 113701 380 10 LT1 211 0.5200 0 4998 58 1 0 3 0.8500 0 0 0 0 240 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466674807 2381307000 8MSEH30662 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 314 10 LT1 211 2 0 2586 80 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466674808 4910417000 8SL39160 PADAMMA #229, W NO.6, 2ND CROSS, 113701 92 10 LT1 211 0.4800 0 3076 63 1 0 3 0.8400 0 0 0 0 310 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466674809 1874507000 8SEH3910 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 400 10 LT1 211 3 0 3610 128 1 0 3 0.9400 0 1.6400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2024-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466674810 2394507000 8SL31944 CHANDRAPPA 34 HOSAPALYA 113701 386 10 LT1 211 0.5200 0 5152 113 1 0 3 0.8600 218 1 0 0 620 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466674811 8348607000 8SL49958 MUNA #48/1, HOSAPALYA, 113701 260 10 LT1 211 0.2400 0 1428 37 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466674812 7150217000 8SL43405 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 452 10 LT1 211 1 0 1650 15 1 0 3 0.9700 121 1 0 0 770 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3200 25 2024-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466674813 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 5258 105 1 0 3 0.9900 220 0 0 0 710 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466674814 5026217000 8SL49391 DASI #48/1, HARALUKUNTE, 113701 514 10 LT1 211 0.4800 0 3741 79 1 0 3 0.8600 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466674816 0476807000 8SL40988 JAYARAJU #40/1, YELLUKUNTE, 113701 362 10 LT1 211 0.2400 0 1158 29 1 0 3 1 305 1.2000 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466674817 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 4274 26 1 0 3 0.8500 -37 0 0 0 910 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466674818 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 3689 45 1 0 3 0.9900 0 12.1100 0 0 250 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466674819 7935307000 8SEH60082 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 610 10 LT1 211 2 0 16950 82 1 0 3 1 410 3.4600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674821 0561707000 8SL50362 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 204 10 LT1 211 0.2400 0 3126 41 1 0 3 0.7600 -42 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466674822 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 10 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466674823 1981507000 8SL9222 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 442 10 LT1 211 0.3200 0 2998 56 1 0 3 0.8200 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466674824 1986217000 8SEH43469 K M NAGESH #14/48, 3RD CROSS, HARALUKUNTE (V),BANGALORE. 113701 140 10 LT1 211 4 0 3266 140 1 0 3 0.9100 -139 0 0 0 470 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3360 2 1466674825 3514807000 8SL91948 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 98 10 LT1 211 0.4800 0 1602 37 1 0 3 0.9600 0 1.1700 0 0 270 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.7200 32 2024-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466674827 1989307000 8SL257 N.RAMU S8 HONGASANDRA 113701 486 10 LT1 211 0.4800 0 2312 58 1 0 3 1 0 5.2200 0 0 320 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674830 1262307000 8SL49955 MUNA #48/1, HOSAPALYA, 113701 256 10 LT1 211 0.2400 0 2564 55 1 0 3 0.9500 515 3.8700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466674831 0659207000 8SL50363 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 190 10 LT1 211 0.2400 0 514 11 1 0 3 0.8600 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466674832 9266047769 S20IL17653 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT5 113701 24 10 LT1 211 1 0 548 11 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 100000 4047066 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 LAYOUT5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5110 2 1466674833 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 5241 156 1 0 3 0.9800 0 1.0200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1466674834 0454407000 8SL112311 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 110 10 LT1 211 1 0 9745 51 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674835 0458863921 S20IL18811 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIA 113701 297 10 LT1 211 2 0 3758 156 1 0 3 0.8800 0 0 0 0 300 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9370 2 1466674837 3280407000 8SL113560 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 82 10 LT1 211 1 0 7989 96 1 0 3 1 0 1.6700 0 0 670 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674838 0473417000 8SL50187 K SHANKAR #16, 2ND SECTOR, 113701 132 10 LT1 211 0.4800 0 7831 165 1 0 3 0.9100 1884 8.2900 0 0 1510 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3031641 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466674839 6332117000 8SL110590 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 446 10 LT1 211 1 0 16093 139 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674840 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 6534 118 1 0 3 0.9800 0 0 0 0 1180 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1466674841 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 5889 93 1 0 3 0.9800 0 0 0 0 1100 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466674842 0471507000 8SL40992 MUTHAMMA #40/2, HOSAPALYA, 113701 354 10 LT1 211 0.4800 0 438 28 1 0 3 0.9200 0 1 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466674843 3287907000 8SWP66778 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 414 10 LT1 211 1 0 3085 20 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674844 3293117000 8SL16417 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 506 10 LT1 211 0.4800 0 2717 62 1 0 3 0.9500 0 1 0 0 710 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3040325 0 0 0 2 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466674845 6125217000 4SL32413 MUNIRAJU #481 HOSAPALYA 113701 438 10 LT1 211 0.4800 0 1654 42 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.3100 19 2025-01-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466674847 0229117000 8SEH42788 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 338 10 LT1 211 2 0 4204 119 1 0 3 0.9200 262 1.1000 0 0 0 1137 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466674848 2035407000 8SEH66783 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 424 10 LT1 211 2 0 2328 127 1 0 3 0.9200 436 1.7900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 1000000 A3089892 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466674849 2044607000 8SWP18685 K SHANKAR #16, 2ND SECTOR, 113701 138 10 LT1 211 0 1 32742 174 1 0 3 0.9900 0 0 0 0 590 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2025-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466674850 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 2883 39 1 0 3 0.8900 0 1 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3183655 0 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466674852 0208317000 8SL20970 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 430 10 LT1 211 0.4800 0 1249 23 1 0 3 0.8100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466674853 3376317000 8SL50185 K SHANKAR #16, 2ND SECTOR, 113701 128 10 LT1 211 0.4800 0 6118 165 1 0 3 0.9000 0 0 0 0 1340 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466674854 7215607000 8SL88280 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 70 10 LT1 211 1 0 2092 94 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466674855 7194407000 8SL88282 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 72 10 LT1 211 1 0 1154 66 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 100003462934D 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674856 0732017000 8SL30801 ABDULSAB DALAWAI #11,MUSKAN HOUSE3RD CROSS 3RD CROSS, HOSAPALYA 113701 160 10 LT1 211 0.3400 0 3291 72 1 0 3 0.9200 0 0 0 0 370 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466674857 3358907000 8SWP9645 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 154 10 LT1 211 0 1 659 14 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466674858 2557807000 8SWP60090 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 619 10 LT1 211 0 2 14241 100 1 0 3 1 0 0 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674859 1539807000 8SL968 GIRIJA L KULKARNI S8 HONGASANDRA 113701 200 10 LT1 211 0.4800 0 634 10 1 0 3 0.8200 -24 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466674860 8395507000 4SL27849 KUMAR S8 HARALU KUNTE 113701 496 10 LT1 211 0.4800 0 2710 53 1 0 3 0.9300 0 0 0 0 350 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466674862 7488017000 8SEH66782 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 422 10 LT1 211 2 0 18034 88 1 0 3 1 0 3.2600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674863 2161090916 S20IL17175 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)6 113701 376 10 LT1 211 1 0 3462 94 1 0 3 0.9200 899 5.7600 0 0 820 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466674866 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 6089 81 1 0 3 0.9900 237 1.0300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 1000000 BC3048065 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466674869 3071317000 8SWP58897 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 608 10 LT1 211 0 1 4633 146 1 0 3 0.9200 0 0 0 0 1010 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.9500 111 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466674870 5983541794 8SEH82552 BHAGYA NO-3, K.NO-48/5 HARALUKUNTE 113701 210 10 LT1 211 3 0 7882 156 1 0 3 1 0 0 0 0 2240 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4600 2 1466674871 3068407000 8SL30800 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 156 10 LT1 211 0.3400 0 2224 69 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.0500 55 2025-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466674872 4280407000 8SL110542 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 478 10 LT1 211 1 0 5590 23 1 0 3 1 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674874 5279317000 8SL2122 S8 S8 HONGASANDRA 113701 488 10 LT1 211 0.3800 0 956 18 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466674875 3977017000 8SL10588 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 336 10 LT1 211 0.4800 0 1418 28 1 0 3 0.6000 339 1.4800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3038351 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466674876 5999407000 8SWP42789 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 342 10 LT1 211 0 6 352 7 1 0 3 0.9900 3 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466674878 5080307000 8SEH60081 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 609 10 LT1 211 2 0 10886 92 1 0 3 0 0 0 0 0 1060 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674748 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 1848 14.7700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674752 8267041068 8SL118376 JENOJI RAO NO.5 K NO.111 113701 581 10 LT3A 311 3 0 3170 0 1 0 28 1 646 2.7900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466674759 0868207000 8SL47734 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 5 10 LT3A 311 0.2400 0 976 19 1 0 3 0.8900 845 5.4800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3122173 0 0 0 0 0 0 0 0 1 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466674780 4824107000 8SL16520 JEENOJI RAO NO 5/111 WARD NO 6 113701 583 10 LT3A 311 0.4800 0 346 8 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466674781 7628107000 8SL56416 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 8 10 LT3A 311 0.2400 0 2045 53 1 0 3 0.9700 597 2.5000 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466674783 9062107000 8SL65486 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 546 10 LT3A 311 0.4800 0 3981 98 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466674815 7934207000 8SL56418 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 12 10 LT3A 311 0.2400 0 3150 106 1 0 3 0.9300 2350 15.5000 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466674989 2462807000 8SEH66781 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 420 10 LT1 211 2 0 17270 150 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674879 3959907000 8MSEH30659 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 318 10 LT1 211 2 0 515 33 1 0 3 0.7500 -136 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466674880 4477507000 8MSEH30657 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 306 10 LT1 211 2 0 3981 112 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466674881 4667507000 8SL40986 JAYARAJU #40/1, YELLUKUNTE, 113701 358 10 LT1 211 0.2400 0 1584 37 1 0 3 1 5203 41.7700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674882 9506373947 S20IL3001 SUBHASHINI D #111/6/930 HOSAPALYA1 113701 591 10 LT1 211 2 0 1371 25 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466674883 9519907000 8SL39978 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 540 10 LT1 211 0.4800 0 4563 69 1 0 3 0.9500 441 2.9100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3038603 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466674884 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674885 4986217000 8SEH42786 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 330 10 LT1 211 2 0 2548 45 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3038359 0 0 0 1 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466674886 4377807000 8SL59377 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 80 10 LT1 211 0.4800 0 2781 72 1 0 3 0.9600 158 1 0 0 910 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466675018 2129507717 S20IL2722 A MANJUNATH #111/6/932 HOSAPALYA6 113701 600 10 LT1 211 2 0 4788 33 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 BC2815476 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466675020 2736507000 8SL47709 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 526 10 LT1 211 1 0 1636 42 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2024-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466675021 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 3067 105 1 0 3 0.9800 382 0 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466675022 4944307000 8SL43553 SHANMUGAM #29/B, 1ST MAIN, 113701 466 10 LT1 211 0.4800 0 3719 74 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466675023 0514807000 4SL28127 JAYA VINUTHA S S8 HOSAPALYA 113701 518 10 LT1 211 0.4800 0 518 11 1 0 3 0.8000 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466675024 3134877528 8SEH82554 BHAGYA NO-3, K.NO-48/3 HARALUKUNTE 113701 212 10 LT1 211 2 0 14083 117 1 0 3 1 0 0 0 0 1820 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675025 4158913034 S20IL8264 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 3 113701 560 10 LT1 211 1 0 5017 141 1 0 3 1 0 0 0 0 470 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111999450 0 0 0 3 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466675026 3450307000 8SL36639 PRASANNA H AND BHARATHI H L #1, HOSAPALYA, 113701 242 10 LT1 211 0.2400 0 2983 101 1 0 3 0.9200 -6 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2025-03-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466675028 2633017000 8SL20968 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 426 10 LT1 211 0.4800 0 1493 36 1 0 3 0.9300 299 2.3600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466675029 4947907000 8SL40991 JAYARAJU #40/1, YELLUKUNTE, 113701 366 10 LT1 211 0.2400 0 2517 29 1 0 3 1 1305 9.9600 0 0 780 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012502 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003483293D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-01-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466675030 5059107000 8SEH60084 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 613 10 LT1 211 2 0 12998 50 1 0 3 1 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675032 4046407000 4SEH18257 THIRUPATHY 48\1 HOSAPALYA 113701 164 10 LT1 211 1 0 2395 50 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466675031 2633217000 8SL93540 GOVINDAPPA #29B/ K NO.240, HOSAPALYA, BANGALORE. 113701 462 10 LT1 211 0.4800 0 9025 66 1 0 3 1 0 0 0 0 940 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674960 4068407000 8SL39977 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 541 10 LT1 211 0.4800 0 7959 181 1 0 3 0.9100 0 0 0 0 2320 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466674961 9203607000 8SL7003 MUTHAMMA NO 19/12 HARALUKUNTE 113701 348 10 LT1 211 0.2400 0 869 13 1 0 3 0.8700 518 3.2400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466674962 0813217000 8SL91949 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 472 10 LT1 211 0.4800 0 2149 30 1 0 3 0.9300 7 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466674964 4452507000 8SL53155 SHANMUGAM #29/8, 1ST MAIN, HOSAPALYA, 113701 464 10 LT1 211 0.2400 0 2240 82 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 100003509049D 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,#29/8, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674965 7677307000 8SL12420 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 78 10 LT1 211 0.4800 0 11903 273 1 0 3 0.9500 0 6.0900 0 0 4200 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1466674966 6264317000 8SEH58828 M.JAYARAM NO 8 HARALA KUNTE BANGALORE-68 113701 168 10 LT1 211 3 0 34578 193 1 0 3 1 2129 27.0500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674967 1759117000 8SWP17602 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 522 10 LT1 211 0 1 2776 117 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466674968 6265117000 8SWP64568 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 118 10 LT1 211 0 1 9101 34 1 0 3 1 -186 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 111112975829D 0 0 0 1 0 0 0 0 1 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674977 9333507000 8SEH42787 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 334 10 LT1 211 2 0 4727 121 1 0 3 0.9200 0 2.0800 0 0 660 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466674978 5360514813 8SL135211 T VELLIYAMMA NO 18/19 HOSAPALYA MAIN ROAD 113701 64 10 LT1 211 1 0 5928 29 1 0 3 1 6 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466674981 9301707000 8SEH12060 BHRUNGESH KUMAR L H #6, K.NO.48/1, HOSAPALYA, 113701 176 10 LT1 211 3 0 9031 190 1 0 3 0.9100 0 0 0 0 750 1137 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466674982 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 6209 179 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1466674983 9321417000 8SEH64609 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 412 10 LT1 211 2 0 2681 162 1 0 3 0.8500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 1000000 A3090276 0 0 0 2 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466674986 5483707000 8SEH60086 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 615 10 LT1 211 2 0 14202 53 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674987 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 3478 45 1 0 3 0.9400 0 1 0 0 650 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3183654 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466674988 6572707000 8SL43404 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 456 10 LT1 211 1 0 169 3 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466674991 5869907000 8SL50188 K SHANKAR #16, 2ND SECTOR, 113701 137 10 LT1 211 0.4800 0 6522 141 1 0 3 0.9500 0 0 0 0 2470 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466674994 0903955205 S20IL8268 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 1 113701 555 10 LT1 211 1 0 3788 40 1 0 3 0.9200 0 0 0 0 370 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466674998 1013417000 4SEH23244 M RAMU #28 HOSAPALYA 113701 482 10 LT1 211 2 0 1621 44 1 0 3 0.9800 624 4.6500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466674999 2019928436 S20IL18812 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIC 113701 298 10 LT1 211 2 0 2284 71 1 0 3 0.8600 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 2 1466675000 1205307000 8SL88281 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 71 10 LT1 211 1 0 2343 62 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675001 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 5344 99 1 0 3 0.9700 167 1 0 0 520 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466675002 2332307000 8SL105663 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 603 10 LT1 211 1 0 8606 23 1 0 3 1 313 2.6900 0 0 600 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675003 1732017000 8SL28713 SHANKARPPA #23, HOSAPALYA (V) 113701 26 10 LT1 211 0.4800 0 2024 47 1 0 3 0.9100 458 3.0900 0 0 590 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466675006 7279407000 8SL16418 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 504 10 LT1 211 0.4800 0 2230 74 1 0 3 1 1024 7.1600 0 0 450 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3040339 0 0 0 2 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466675008 5646307000 8SWP58064 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 38 10 LT1 211 0 1 787 16 1 0 3 0.8300 243 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466675010 3240217000 8SL51684 V MUNIYAPPA #337/636//306, W NO.6, HOSAPALYA, 113701 579 10 LT1 211 0.5000 0 3454 111 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 100003469384D 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675011 0407707000 8SL100650 KHAJISTA AKTAR UNNISA #44, HOSAPALYA, BANGALORE. 113701 623 10 LT1 211 1 0 18956 33 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 999999 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466675012 3651590264 8SEH82553 BHAGYA NO-3, K.NO-48/2 HARALUKUNTE 113701 214 10 LT1 211 2 0 12222 119 1 0 3 1 0 0 0 0 1290 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112103930 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/2 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675013 3943207000 8SEH60087 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 616 10 LT1 211 2 0 15231 59 1 0 3 1 -37 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674680 2112307000 8SWP18740 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 202 10 LT1 211 0 1 1117 22 1 0 3 0.9600 0 1.9500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466674974 7075576105 S20IL8262 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 5 113701 556 10 LT1 211 1 0 4233 115 1 0 3 0.9000 0 1 0 0 1050 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466674973 0332690083 8SEH81091 K PRABHAKARAIAH #44,1 HOSA PALY 113701 252 10 LT1 211 1 0 15540 176 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466674972 9823607000 8SL50183 K SHANKAR #16, 2ND SECTOR, 113701 120 10 LT1 211 0.4800 0 7828 243 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184.8900 200 2025-05-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466674971 9916749627 S20IL3000 SUBHASHINI D #111/6/930 HOSAPALYA2 113701 588 10 LT1 211 2 0 4044 42 1 0 3 0.8700 -70 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466674970 8936117000 8SL20971 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 432 10 LT1 211 0.4800 0 1670 31 1 0 3 0.9700 185 1.1400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466674969 0538307000 8SL50361 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 188 10 LT1 211 0.2400 0 1924 30 1 0 3 0.8100 -9 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 A3028615 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466674725 8164254261 S20IL12271 PREMA NO 05,HOSAPALYA(V),3RD CROSS,3 113701 184 10 LT1 211 2 0 2694 34 1 0 3 0.9800 -81 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466674740 7347307000 8SL16416 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 494 10 LT1 211 0.4800 0 11906 97 1 0 3 1 271 3.2000 0 0 690 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674739 5628807000 8SL38305 M LAKKAPPA #20, HARALUKUNTE, 113701 274 10 LT1 211 0.4800 0 3105 61 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466675027 5051033120 S20IL17176 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)5 113701 378 10 LT1 211 1 0 898 27 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 100000 4045441 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4410 2 1466675019 4956272365 S20IL3004 SUBHASHINI D #111/6/930 HOSAPALYA4 113701 592 10 LT1 211 2 0 5131 22 1 0 3 0.9900 447 1.8800 0 0 210 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1.7300 2 1466675017 0400907000 8SL112313 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 114 10 LT1 211 1 0 9369 11 1 0 3 1 -60 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675015 2428607000 8SEH60089 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 618 10 LT1 211 2 0 12537 121 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675014 3949907000 8SL31947 CHANDRAPPA 34 HOSAPALYA 113701 384 10 LT1 211 0.5200 0 8107 270 1 0 3 0.9200 0 6.7100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466674727 1495807000 8SEH37150 UNNIKRISHNAN.K (ECS) #33, 3RD CROSS, HOSAPALYA, B-HALLI, BANGALORE. 113701 402 10 LT1 211 2 0 2384 74 1 0 3 0.7400 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466674728 8169407000 8SL50182 K SHANKAR #16, 2ND SECTOR, 113701 130 10 LT1 211 0.4800 0 5608 151 1 0 3 0.9300 0 1.6900 0 0 1430 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466674729 0376217000 8SL30798 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 150 10 LT1 211 0.3400 0 4403 81 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466674730 8759307000 8SEH64610 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 408 10 LT1 211 2 0 16621 50 1 0 3 1 -298 0 0 0 0 1137 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674681 6763807000 8SL7001 MUTHAMMA NO 19/12 HARALUKUNTE 113701 344 10 LT1 211 0.2400 0 592 10 1 0 3 0.9800 50 1.6300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466674868 7089307000 8SL49956 MUNA #48/1, HOSAPALYA, 113701 268 10 LT1 211 0.2400 0 416 10 1 0 3 0.7200 207 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466674761 2719403236 S20TPI3215 K PRABHAKARAIAH NO 44,HOSAPALYA,HARALUKUNTE,3RD CROSS, 113701 0 10 1LT7A 710 1 0 2869 37 1 0 3 1 0 2.7400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466674980 9599754819 S20TPI1594 SHAMILI C NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 113701 0 10 1LT7A 710 2 0 776 0 1 0 3 0.9700 -4 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 1000 E058796 0 0 0 0 0 0 0 0 0 0 SHAMILI C,NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466675034 1811196361 S20IL2723 A MANJUNATH #111/6/932 HOSAPALYA#111/6/932 HOSAPALYA5 113701 598 10 LT1 211 2 0 2974 58 1 0 3 0.8900 -180 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466675033 0296307000 8SL12419 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 76 10 LT1 211 0.4800 0 1880 52 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466674865 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 38 3 1 0 3 0.7100 1954 15.8000 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810262 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,9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4860 2 1466674846 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 51 4 1 0 3 0.6800 0 5.2700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810265 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6950 2 1466674820 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 0 185 16 1 0 3 0.9600 0 6.3700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810263 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9750 2 1466674703 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 14 1 1 0 3 0.6300 1788 15.0300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810260 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1930 2 1466674686 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 61 5 1 0 3 0.8900 5495 45.3800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810268 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 2 1466674682 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 74 6 1 0 3 0.8500 2421 17.7000 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810261 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 2 1466674929 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 85 7 1 0 3 0.9200 0 6.9200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810266 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0230 2 1466674975 8133417000 8SL36059 K K VENKATESHAIAH #1007, 3RD CROSS, 113701 172 10 LT1 211 0.2400 0 3299 67 1 0 3 0.9800 0 0 0 0 480 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466674976 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 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 100000 BC3502322 0 0 0 0 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.3 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466674979 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 3796 73 1 0 3 0.9600 0 0 0 0 320 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466674984 5478707000 8SWP4149 JEENOJI RAO NO 5/111 WARD NO 6 113701 585 10 LT1 211 0 1 204 0 1 0 28 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466674985 8126499130 8SL130499 K PRABHAKARAIAH #44 HOSA PALY 113701 254 10 LT1 211 2 0 1357 46 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466674990 9629426872 S20IL17177 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)4 113701 374 10 LT1 211 1 0 2664 120 1 0 3 0.9000 -70 0 0 0 300 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8050 2 1466674992 7383717759 S20IL18814 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIB 113701 300 10 LT1 211 2 0 2864 81 1 0 3 0.8500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466674993 8786607000 8SL50364 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 206 10 LT1 211 0.2400 0 668 13 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.6400 30 2026-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466674995 1012669968 8SL147554 DASAI NO48/1 HARALUKUNTE 113701 512 10 LT1 211 1 0 6680 29 1 0 3 0.9800 0 1 0 0 270 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2214430 0 0 0 1 0 0 0 0 0 0 DASAI,NO48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 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 1.3800 2 1466674996 1107807000 8SL43402 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 454 10 LT1 211 1 0 1903 10 1 0 3 0.7500 0 0 0 0 240 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466674997 1116217000 8SL18267 S.VICTOR NO 7 2ND CROSS, 113701 276 10 LT1 211 0.4800 0 1776 23 1 0 3 0.9700 -13 0 0 0 520 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466675004 5457407000 8SL40985 JAYARAJU #40/1, YELLUKUNTE, 113701 356 10 LT1 211 0.2400 0 638 8 1 0 3 1 199 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 9999999 100003509909D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466675007 7987117000 4SL27846 KUMAR S8 HARALUKUNTE 113701 500 10 LT1 211 0.4800 0 1179 15 1 0 3 1 159 1.2300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466675009 5351507000 8SL65485 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 544 10 LT1 211 0.4800 0 3324 76 1 0 3 0.9500 0 0 0 0 810 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466674677 7266417000 8SL112312 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 112 10 LT1 211 1 0 9284 45 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466674678 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 6175 82 1 0 3 0.9800 0 3.5300 0 0 880 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466674679 6759307000 8SWP9981 CHANDRAPPA 34 HOSAPALYA 113701 392 10 LT1 211 0 1 1952 39 1 0 3 0.9800 -42 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466674792 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 1 0 10.5800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810267 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0180 2 1466674785 2288625197 S20IL26079 ANANTHA REDDY P AND SANGEETH C NO-25 KNO-48/1/25 HOSAPALYA 3RD CROSS HARALUKUNTE 113701 0 10 LT1 211 6 0 109 9 1 0 3 0.9800 10899 21.5700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 -14364 0 14012502 0 0 8777811 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466674745 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 0 169 14 1 0 3 0.8900 0 13.5200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012502 0 0 8810264 0 0 0 2 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2