1466676699 6105217000 8SL44458 SHANKARAPPA #17, 1ST CROSS, 113702 629 10 LT1 211 0.2400 0 992 23 1 0 3 1 5 0 0 0 420 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003512829D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2024-02-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676631 6417843271 8SL147601 SREEKANTH REDDY NO47 &48 KNO47/1A 10 HARALUKUNTE 113702 214 10 LT1 211 1 0 3888 84 1 0 3 0.9800 1263 8.1200 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2267660 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 10 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466676632 4315153355 8SL147602 SREEKANTH REDDY NO47 &48 KNO47/1A 6 HARALUKUNTE 113702 190 10 LT1 211 1 0 4613 64 1 0 3 0.8100 0 1 0 0 620 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2277840 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 6 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68 75 2025-05-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466676633 6332094357 S20IL16388 GEETHA J NO 47/A/6 SITE NO38 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 2 0 3080 106 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 14012503 0 1000000 3954277 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/6 SITE NO38 HOSAPALYA 1ST CROSS 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 2.2410 2 1466676634 0664094292 8SL150835 N KOKILA NO8 KNO47/A 5 HARALUKUNTE 113702 420 10 LT1 211 1 0 4192 47 1 0 3 0.9200 678 5.0400 0 0 480 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2475303 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 5 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-06-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466676635 8663223546 S20IL5678 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 113702 681 10 LT1 211 1 0 1327 1 1 0 28 1 -26 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 111111679334 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466676636 0224017000 8SL79126 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 545 10 LT1 211 0.4800 0 2652 86 1 0 3 0.9300 1020 6.7900 0 0 540 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3092170 0 0 0 2 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2024-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466676637 8315927522 S20IL12069 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA4 113702 0 10 LT1 211 1 0 3406 106 1 0 3 0.9300 664 2.7800 0 0 250 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3253327 0 0 0 3 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466676638 0712607000 8SL36644 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 622 10 LT1 211 0.4800 0 3138 76 1 0 3 1 0 0 0 0 510 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003512278D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 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 79.6700 88 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 1466676639 0728407000 4SL8525 H R SHANTHARAJU S8 HONGASANDRA 113702 144 10 LT1 211 0.4800 0 4165 59 1 0 3 0.7600 0 3.0100 0 0 680 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3091906 0 0 0 0 0 0 0 0 0 0 H R SHANTHARAJU,S8 HONGASANDRA 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 0.2400 2 1466676640 9120419461 S20IL10761 NIRMALA NO-47 KNO-47/1A 4 HOSAPALYA MAIN ROAD 113702 276 10 LT1 211 1 0 1043 21 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 14012503 0 1000000 BC3202650 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 4 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 15.8300 26 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466676641 3374407000 8SL17406 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 468 10 LT1 211 0.4800 0 1648 60 1 0 3 0.9700 0 0 0 0 360 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3040786 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466676642 2032019449 S20IL10067 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 113702 259 10 LT1 211 2 0 3957 133 1 0 3 0.9200 750 3.1300 0 0 550 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3155888 0 0 0 3 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE 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 47.7500 58 2026-01-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1466676643 7200907000 8SL1982 SITHAMMA HOSAPALYA, BANGALORE. 113702 521 10 LT1 211 1 0 6647 55 1 0 3 0.9200 0 5.3600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3042262 0 0 0 2 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466676644 0730457644 8SL148556 NARAYANAPPA NO5 47/1A/5 1ST CROSS 2 HARALUKUNTE HOSAPALYA 113702 344 10 LT1 211 1 0 7479 50 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 14012503 0 99999 BC2363402 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 2 HARALUKUNTE HOSAPALYA 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 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466676645 6692807000 8SEH66277 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 568 10 LT1 211 2 0 7865 35 1 0 3 1 0 0 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112117664D 0 0 0 1 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-09-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676646 0719221075 8SL147605 SREEKANTH REDDY NO47 &48 KNO47/1A 3 HARALUKUNTE 113702 213 10 LT1 211 1 0 5746 142 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 14012503 0 99999 BC2271117 0 0 0 3 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 3 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 2.6900 2 1466676476 9177399319 S20IL17551 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)2 113702 0 10 LT1 211 2 0 4246 108 1 0 3 0.9100 0 0 0 0 670 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3971685 0 0 0 2 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE 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 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1410 2 1466676477 3419307000 8SL114518 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 582 10 LT1 211 0.4800 0 9662 73 1 0 3 1 610 2.5000 0 0 240 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112122421D 0 0 0 1 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676478 9176317000 8SEH67712 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 565 10 LT1 211 3 0 10201 85 1 0 3 1 0 1 0 0 580 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111112117619D 0 0 0 1 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676479 2115407000 8SL95307 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 250 10 LT1 211 0.4800 0 3701 41 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003512264D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, 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 0 0 0 1 2 1466676480 2614308319 8SL123948 M.VIJAY NO.13. K NO.47/1A,1 HOSAPALYA 113702 601 10 LT1 211 0.4800 0 11210 103 1 0 3 1 0 0 0 0 260 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112599709 0 0 0 1 0 0 0 0 0 0 M.VIJAY,NO.13. K NO.47/1A,1 HOSAPALYA 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 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676481 5853417000 8SWP66276 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 583 10 LT1 211 0 1 7221 90 1 0 3 1 1071 8.9000 0 0 540 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115736180D 0 0 0 1 0 0 0 0 1 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 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 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676482 5839117000 8SWP67715 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 564 10 LT1 211 0 3 10018 74 1 0 3 0 0 7.6000 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012503 0 9999999 5839117636 0 0 0 0 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, 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 1466676727 6472607000 8SL114946 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 664 10 LT1 211 0.4800 0 16255 132 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112120189D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 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 1466676728 1467968951 8SL134873 N JAYARAM REDDY NO-9/47/1A, K.NO-146/16 HARALUKUNTE 113702 460 10 LT1 211 1 0 15350 169 1 0 3 1 0 0 0 0 1420 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112674868 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/16 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676729 9430615810 8SEH91140 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,2 2ND BLOCK 113702 364 10 LT1 211 2 0 8576 98 1 0 3 0.9800 665 4.8100 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2114374 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,2 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-03-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466676730 7725960251 S20IL431 ESHWARAPPA NO2L K NO47/1A 113702 279 10 LT1 211 1 0 6788 100 1 0 3 0.9500 0 1 0 0 420 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2585043 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2L K NO47/1A 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 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466676731 6608399357 S20IL5676 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 6 113702 670 10 LT1 211 1 0 1398 0 1 0 28 1 358 2.1100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 111111679332 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 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 1466676732 6826307000 8SL71660 KRISHNAPPA #47/1/23, HOAPALYA, HARALUKUNTE, 113702 648 10 LT1 211 0.4800 0 620 18 1 0 3 0.9600 -99 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3120173 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#47/1/23, HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466676733 6819317000 8SL114944 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 662 10 LT1 211 0.4800 0 19307 179 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112057356D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155 171 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 1466676734 5506359173 8SWP91136 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,1 2ND BLOCK 113702 363 10 LT1 211 2 0 3864 25 1 0 3 0.8600 -234 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC1993978 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,1 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466676735 7321017915 S20IL12070 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA5 113702 0 10 LT1 211 1 0 2766 76 1 0 3 0.9600 428 1.8000 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3253328 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466676736 8741217000 8SL102419 K AMMU HOSAPALYA - 113702 506 10 LT1 211 1 0 12640 90 1 0 3 1 -269 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003496021D 0 0 0 1 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 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 1466676737 9837862815 S20IL16389 GEETHA J NO 47/A/62 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 2 0 1550 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 14012503 0 1000000 3954278 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/62 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466676738 7333520209 8SL134864 N JAYARAM REDDY NO-9/47/1A, K.NO-146/20 HARALUKUNTE 113702 442 10 LT1 211 1 0 8568 52 1 0 3 1 0 0 0 0 980 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112843517 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/20 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676739 8508078145 S20IL8084 SEETHAMMA V T NO 33&34 HARALUKUNTE 113702 527 10 LT1 211 2 0 3810 84 1 0 3 0.9800 0 0 0 0 310 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3042267 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466676740 5973607000 8SL75065 H K KAMALA #12, K NO.47, HOSAPALYA,BANGALORE. 113702 549 10 LT1 211 0.2400 0 1869 49 1 0 3 0.9900 -71 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3088570 0 0 0 2 0 0 0 0 0 0 H K KAMALA,#12, K NO.47, HOSAPALYA,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 2.0200 2 1466676741 2472417000 8SL30618 SAVITHRAMMA #17, HOSAPALYA, 113702 623 10 LT1 211 0.4800 0 2456 86 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 14012503 0 9999999 A3031649 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,#17, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2025-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466676742 1045083869 S20IL5672 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 7 113702 666 10 LT1 211 1 0 2346 4 1 0 28 1 23 0 0 0 580 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111679328 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466676743 5667117000 8SEH63205 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 560 10 LT1 211 2 0 8931 31 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111115727810D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676744 8507381027 S20IL17647 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE 113702 0 10 LT1 211 2 0 5689 176 1 0 3 0.9200 0 0 0 0 1240 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 4047064 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2580 2 1466676745 2890745812 S20IL10766 NIRMALA NO-47 KNO-47/1A 2 HOSAPALYA MAIN ROAD 113702 275 10 LT1 211 2 0 3343 41 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 14012503 0 1000000 BC3157520 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 2 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 70.7500 78 2024-02-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466676746 5614832939 8SEH78094 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,3 HOSAPALYA VILLAGE 113702 400 10 LT1 211 2 0 16427 150 1 0 3 1 0 9.9100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112057204 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,3 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 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 1466676747 8842707000 4SL29546 RAVI HARALU KUNTE HONGASANDRA 113702 148 10 LT1 211 0.4800 0 18599 170 1 0 3 1 0 0 0 0 1250 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110375770 0 0 0 1 0 0 0 0 0 0 RAVI,HARALU KUNTE HONGASANDRA 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 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676748 8757265703 8SL135894 SOWMI ANANDA NO-9 HOOSAPALYA 113702 382 10 LT1 211 1 0 5396 12 1 0 3 1 0 12.6800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012503 0 99999 1996396812D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-9 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676749 8094407000 8SL71160 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 490 10 LT1 211 0.4800 0 4187 121 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3091980 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466676750 3476507000 8SL66605 MANDODARI BAI #40, K NO.71/47/1A, HOSAPALY, 113702 388 10 LT1 211 1 0 843 35 1 0 3 0.8900 69 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3088273 0 0 0 0 0 0 0 0 0 0 MANDODARI BAI,#40, K NO.71/47/1A, HOSAPALY, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466676751 0205907000 8SL71161 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 500 10 LT1 211 0.4800 0 1738 59 1 0 3 0.7600 -50 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3091963 0 0 0 0 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466676752 4073474993 8SL135897 SOWMI ANANDA NO-8 HOOSAPALYA 113702 381 10 LT1 211 1 0 11744 122 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112866630 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-8 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2025-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676753 3660017000 8SL114519 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 570 10 LT1 211 0.4800 0 7316 103 1 0 3 1 0 1 0 0 460 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112503879D 0 0 0 1 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676754 5969851968 S20IL15365 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,2 113702 0 10 LT1 211 1 0 2876 68 1 0 3 0.8900 1014 7.6800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BD1158538 0 0 0 2 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,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 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466676755 3674907000 8SL56408 SHASHIKALA #43, HOSAPALYA, 113702 313 10 LT1 211 0.2400 0 3262 103 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 14012503 0 9999999 A3120167 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466676756 4077217000 8SL93928 NARAYANAPPA K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 113702 340 10 LT1 211 1 0 24178 117 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003472475D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676757 8939017000 8SL23274 R PRAKASH 274 1ST MAIN, 3RD CROSS 113702 147 10 LT1 211 0.4800 0 726 37 1 0 3 0.8400 272 1.1200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3120168 0 0 0 1 0 0 0 0 0 0 R PRAKASH,274 1ST MAIN, 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 10 2024-02-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466676758 9817607000 8SL23275 RAVI 274 1ST MAIN, 3RD CROSS 113702 160 10 LT1 211 0.4800 0 3756 117 1 0 3 0.9400 0 1.8700 0 0 1010 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3120162 0 0 0 2 0 0 0 0 0 0 RAVI,274 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466676759 9097807000 8SEH67713 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 566 10 LT1 211 2 0 17685 62 1 0 3 1 0 0 0 0 1690 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111112563730D 0 0 0 1 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, 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 0 0 0 1 2 1466676760 5388017000 8SL114517 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 580 10 LT1 211 0.4800 0 4552 24 1 0 3 1 -50 0 0 0 510 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111112481458D 0 0 0 1 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676761 5407118135 8SL150839 N KOKILA NO8 KNO47/A 4 HARALUKUNTE 113702 407 10 LT1 211 1 0 5263 77 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 14012503 0 99999 BC2475307 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 4 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67 74 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 1466676762 8927483746 S20IL8083 SEETHAMMA V T NO 33&34 HARALUKUNTE 2 113702 528 10 LT1 211 2 0 3028 31 1 0 3 0.9600 62 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3042266 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 2 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466676763 9103812386 8SL134862 N JAYARAM REDDY NO-9/47/1A, K.NO-146/23 HARALUKUNTE 113702 440 10 LT1 211 0 1 11952 96 1 0 3 1 0 0 0 0 890 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112841569 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/23 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 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 1466676764 0326587448 S20IL5671 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 1 113702 665 10 LT1 211 1 0 1897 3 1 0 28 1 -71 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 111111679327 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466676765 6877755614 8SEH95983 N KOKILA NO8 KNO47/A 1 HARALUKUNTE 113702 410 10 LT1 211 2 0 4878 63 1 0 3 0.9800 695 2.9100 0 0 350 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2383900 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 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 1 0 0 1.9900 2 1466676766 8195164530 S20IL15366 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27, HARALUKUNTE, BEGUR HOBLI 113702 0 10 LT1 211 2 0 788 20 1 0 3 0.9600 -300 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BD1158539 0 0 0 1 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27, HARALUKUNTE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466676767 2641607000 8SL71159 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 489 10 LT1 211 0.4800 0 3091 110 1 0 3 0.8900 1112 4.6500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3091968 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, 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 2.2700 2 1466676768 7786117000 8SL29142 NINGE GOWDA #47/1A/10, W NO.3, 113702 484 10 LT1 211 0.4800 0 2036 34 1 0 3 0.9600 496 3.4800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3089189 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,#47/1A/10, W NO.3, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466676769 5660017000 8SL1816 K AMMU S8 HONGASANDRA 113702 504 10 LT1 211 3 0 7004 66 1 0 3 1 0 1.1600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003512692BD 0 0 0 1 0 0 0 0 0 0 K AMMU,S8 HONGASANDRA 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 1466676770 5361730088 S20IL19401 BALARAJU AND GOWRAMMA NO 47/1A/50 HARALUKUNTE BEGUR (V) BENGALORE 113702 0 10 LT1 211 1 0 813 7 1 0 3 1 0 1.3500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 111123428054 0 0 0 1 0 0 0 0 0 0 BALARAJU AND GOWRAMMA,NO 47/1A/50 HARALUKUNTE BEGUR (V) BENGALORE 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 1466676771 7783017000 8SL79124 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 543 10 LT1 211 0.4800 0 1982 44 1 0 3 1 0 0 0 0 730 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3088561 0 0 0 1 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676772 5489907000 8SL95310 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 239 10 LT1 211 0.4800 0 4488 29 1 0 3 1 0 0 0 0 310 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003510720D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676773 7783342763 S20IL10065 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 5 113702 257 10 LT1 211 1 0 629 10 1 0 3 1 944 7.8500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3155886 0 0 0 1 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466676774 7787954496 S20IL6582 MANOHARA J #53 HOSAPALYA 1ST CROSS8 113702 165 10 LT1 211 1 0 4399 61 1 0 3 0.9600 0 1.7600 0 0 490 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2967042 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2026-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466676775 6588317000 8SL44459 SHANKARAPPA #17, 1ST CROSS, 113702 628 10 LT1 211 0.2400 0 1595 30 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 100003480570D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST 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 1466676776 5649567365 8SEH77447 JANAKAMMA #26 SY.NO. 47/1 HOSAPALYA 113702 644 10 LT1 211 3 0 10250 117 1 0 3 1 406 1.8200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112117969D 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,#26 SY.NO. 47/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1466676777 5474782775 S20IL432 ESHWARAPPA NO2H K NO47/1A 113702 280 10 LT1 211 1 0 4937 13 1 0 3 0.8800 0 3.4100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2585044 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2H K NO47/1A 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 1.6700 2 1466676778 2645307000 8SL102421 K AMMU HOSAPALYA - 113702 508 10 LT1 211 1 0 4415 42 1 0 3 1 693 5.4700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003501798D 0 0 0 1 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-01-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676779 2454813022 S20IL12066 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA7 113702 0 10 LT1 211 1 0 1817 53 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 14012503 0 1000000 BC3253324 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466676780 2464381158 8SL147604 SREEKANTH REDDY NO47 &48 KNO47/1A 1 HARALUKUNTE 113702 212 10 LT1 211 1 0 6448 47 1 0 3 0.9900 0 0 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2261977 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 1 HARALUKUNTE 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 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466676781 8796017000 8SWP32562 KRISHNAPPA #47/1/23, HOAPALYA, HARALUKUNTE, 113702 660 10 LT1 211 0 1 1327 39 1 0 3 0.9700 249 1.5900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3120702 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,#47/1/23, HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466676783 7478235988 S20IL24348 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE 113702 0 10 LT1 211 3 0 1561 155 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 14012503 0 0 8760341 0 0 0 4 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A 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 2025-06-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5620 2 1466676784 2847117000 8SL36642 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 620 10 LT1 211 0.4800 0 2082 56 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 100003470340D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676785 8715599517 S20IL6924 P VENKATESH NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 1 113702 689 10 LT1 211 1 0 7137 86 1 0 3 0.9500 0 0 0 0 1040 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BD1013949 0 0 0 0 0 0 0 0 0 0 P VENKATESH,NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466676786 7313301149 S20IL6580 MANOHARA J #53 HOSAPALYA 1ST CROSS13 113702 163 10 LT1 211 8 0 23136 295 1 0 3 0.9000 0 5.2500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 C805101 0 0 0 9 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS13 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 9.2600 2 1466676787 8729968063 S20IL10064 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 4 113702 258 10 LT1 211 1 0 1312 30 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 14012503 0 1000000 BC3155885 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN 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 1.5900 2 1466676788 2458094393 8SL148558 NARAYANAPPA NO5 47/1A/5 1ST CROSS HARALUKUNTE HOSAPALYA 113702 346 10 LT1 211 1 0 4825 65 1 0 3 0.9700 0 2.5400 0 0 390 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2363404 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466676789 9493149586 8SL149919 NINGE GOWDA NO10 KNO47/1A 2 HOSAPALYA 113702 485 10 LT1 211 1 0 3539 42 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 14012503 0 99999 BC2410119 0 0 0 2 0 0 0 0 0 0 NINGE GOWDA,NO10 KNO47/1A 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466676790 4253085434 8SL147606 SREEKANTH REDDY NO47 &48 KNO47/1A 2 HARALUKUNTE 113702 216 10 LT1 211 1 0 2165 7 1 0 3 0.9900 43 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2277838 0 0 0 0 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 2 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466676791 2629083871 S20IL10066 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 1 113702 256 10 LT1 211 2 0 4584 53 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 14012503 0 1000000 BC3155887 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2025-04-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466676792 3339907000 8SL107550 M VIJAY NO.13 KNO.47/1 6TH CROSS HOSAPALYA 113702 584 10 LT1 211 0.4800 0 5815 28 1 0 3 1 596 4.8700 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003488757D 0 0 0 1 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676793 0196090917 8SL135900 SOWMI ANANDA NO-12 HOOSAPALYA 113702 386 10 LT1 211 1 0 7580 47 1 0 3 1 -10 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 6389109838D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-12 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1466676794 2839117000 4SL8524 RAVI #91\1 HONGASANDRA 113702 146 10 LT1 211 0.4800 0 7996 50 1 0 3 1 1291 10.8800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111110374445 0 0 0 1 0 0 0 0 0 0 RAVI,#91\1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676795 3342572566 S20IL436 ESHWARAPPA NO2A K NO47/1A 113702 293 10 LT1 211 1 0 10547 134 1 0 3 0.9800 0 0 0 0 1110 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2579248 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2A K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466676796 3335189747 S20IL12063 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA 113702 0 10 LT1 211 2 0 4854 95 1 0 3 0.9900 -11 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3253321 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466676797 6675095763 S20IL5677 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 4 113702 680 10 LT1 211 1 0 2017 10 1 0 28 1 25 0 0 0 240 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111679333 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466676798 6362794221 8SEH91141 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,4 2ND BLOCK 113702 366 10 LT1 211 2 0 6004 58 1 0 3 0.9000 0 0 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2114375 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,4 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466676799 8693810248 8SL147600 SREEKANTH REDDY NO47 &48 KNO47/1A 5 HARALUKUNTE 113702 211 10 LT1 211 1 0 1613 21 1 0 3 0.9900 598 5.0600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2277839 0 0 0 1 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 5 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466676800 5353975627 8SL148559 NARAYANAPPA NO5 47/1A/5 1ST CROSS 3 HARALUKUNTE HOSAPALYA 113702 347 10 LT1 211 1 0 7901 76 1 0 3 0.9900 1483 11.9800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012503 0 99999 BC2363405 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 3 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2025-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466676801 4657174391 S20IL10069 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 2 113702 270 10 LT1 211 2 0 6789 156 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 14012503 0 1000000 BC3155890 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466676803 0698807000 8SL84634 SHAKUNTALAMMA #1, K NO.47/1A, W NO.9, HOSAPALYA,BANGALORE. 113702 186 10 LT1 211 0.2400 0 1581 47 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 100003476276D 0 0 0 1 0 0 0 0 0 0 SHAKUNTALAMMA,#1, K NO.47/1A, W NO.9, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2024-05-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676804 3939193225 8SL149921 NINGE GOWDA NO10 KNO47/1A HOSAPALYA 113702 487 10 LT1 211 1 0 877 16 1 0 3 0.9400 242 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2408998 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,NO10 KNO47/1A 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 0.5500 2 1466676805 3942069342 S20IL16183 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA2 113702 0 10 LT1 211 2 0 6504 210 1 0 3 0.9100 0 0 0 0 1020 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 3931984 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA2 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 3.2830 2 1466676806 2340232195 S20IL10762 NIRMALA NO-47 KNO-47/1A 5 HOSAPALYA MAIN ROAD 113702 273 10 LT1 211 1 0 2156 42 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3157516 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 5 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 44.2500 54 2024-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466676807 2340292824 S20IL17554 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)4 113702 0 10 LT1 211 2 0 4649 142 1 0 3 0.9400 0 5.3900 0 0 770 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 100000 3971295 0 0 0 3 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE 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 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6760 2 1466676808 8779436275 S20IL10763 NIRMALA NO-47 KNO-47/1A 1 HOSAPALYA MAIN ROAD 113702 272 10 LT1 211 2 0 4953 87 1 0 3 0.9600 969 4.7100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3157517 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 1 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 72.9200 80 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466676809 6170510039 8SL134866 N JAYARAM REDDY NO-9/47/1A, K.NO-146/9 HARALUKUNTE 113702 444 10 LT1 211 1 0 11664 120 1 0 3 1 0 1.0900 0 0 370 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112893277 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/9 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676810 3050117000 8SL1981 SITHAMMA HOSAPALYA, BANGALORE. 113702 520 10 LT1 211 1 0 5297 64 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 14012503 0 1000000 BC3042261 0 0 0 2 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466676812 0508662244 S20IL21517 RAKESH G S AND BHARATH G S NO 53, K NO 47/1A, HOSAPALYA VILLAGE,,2 113702 0 10 LT1 211 2 0 3916 181 1 0 3 0.8900 0 0 0 0 1020 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 3829205 0 0 0 2 0 0 0 0 0 0 RAKESH G S AND BHARATH G S,NO 53, K NO 47/1A, HOSAPALYA VILLAGE,,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 2024-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9980 2 1466676813 0810417000 8SL56411 SHASHIKALA #43, HOSAPALYA, 113702 316 10 LT1 211 0.2400 0 2162 37 1 0 3 1 -4 0 0 0 950 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3120175 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2025-12-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676814 0092217000 8SL82133 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 469 10 LT1 211 0.2400 0 1594 32 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3089203 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466676815 2727578098 S20IL15362 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,3 113702 0 10 LT1 211 1 0 1779 71 1 0 3 0.8700 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BD1158480 0 0 0 2 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,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 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466676816 2738913213 S20IL16391 GEETHA J NO 47/A/68 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 1454 71 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 14012503 0 1000000 3954280 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/68 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2025-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466676817 4154607000 8SWP40001 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 462 10 LT1 211 0 1 2227 31 1 0 3 1 0 0 0 0 650 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3088982 0 0 0 1 0 0 0 0 1 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676818 3834017000 8SL79127 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 546 10 LT1 211 0.4800 0 2887 77 1 0 3 0.9100 344 1.4500 0 0 910 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3088569 0 0 0 2 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466676819 5259317000 8SL30619 SAVITHRAMMA #17, HOSAPALYA, 113702 624 10 LT1 211 0.4800 0 904 23 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 14012503 0 9999999 A3031838 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#17, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2025-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466676820 0600347578 S20IL23921 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,3 113702 0 10 LT1 211 3 0 685 70 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 14012503 0 0 8793246 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-06-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9280 2 1466676821 3839117000 8SL114945 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 663 10 LT1 211 0.4800 0 10303 0 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012503 0 9999999 3839117634 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 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 1466676822 3048117000 8SL97632 MUNIKRISHNAMMA 35/47/1A, K NO.250, HARALUKUNTE (V), BANGALORE. 113702 349 10 LT1 211 1 0 3733 58 1 0 3 0.9500 0 1 0 0 430 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A3121636 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAMMA,35/47/1A, K NO.250, 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 60.4200 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466676823 0293417000 8SL17408 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 463 10 LT1 211 0.4800 0 381 4 1 0 3 0.9200 0 0 0 0 340 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3088983 0 0 0 0 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.4900 13 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466676824 1411260416 8SWP85033 N JAYARAM REDDY NO-9/47/1A, K.NO-146/18 HARALUKUNTE 113702 461 10 LT1 211 1 0 10032 98 1 0 3 1 0 1 0 0 910 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112866474 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/18 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 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 1466676826 3228117000 8SWP37866 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 547 10 LT1 211 0 1 1159 56 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3092161 0 0 0 1 0 0 0 0 1 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676825 1917607000 8SL30621 SAVITHRAMMA #17, HOSAPALYA, 113702 626 10 LT1 211 0.4800 0 2434 88 1 0 3 0.9800 1262 7.8000 0 0 730 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3041920 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#17, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3200 23 2024-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466676802 2127187769 8SL150836 N KOKILA NO8 KNO47/A 7 HARALUKUNTE 113702 421 10 LT1 211 1 0 4467 22 1 0 3 0.7800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2475304 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 7 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466676517 9792619453 8SEH78095 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,1 HOSAPALYA VILLAGE 113702 401 10 LT1 211 2 0 15873 213 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112515917 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,1 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676518 0678214935 S20IL442 ESHWARAPPA NO2M K NO47/1A 113702 299 10 LT1 211 1 0 6943 102 1 0 3 0.9800 2163 14.5700 0 0 750 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2579254 0 0 0 5 0 0 0 0 0 0 ESHWARAPPA,NO2M K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1466676519 6453116274 S20IL6926 P VENKATESH NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 113702 0 10 LT1 211 2 0 1492 22 1 0 3 0.8900 -1882 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3253430 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466676520 1488026195 S20IL23978 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,4 113702 0 10 LT1 211 2 0 677 35 1 0 3 0.9200 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8793614 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9950 2 1466676521 8163407000 8SL97633 MUNIKRISHNAMMA 35/47/1A, K NO.250, HARALUKUNTE (V), BANGALORE. 113702 350 10 LT1 211 1 0 16329 74 1 0 3 1 283 3.4000 0 0 1310 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 1E4939011466 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAMMA,35/47/1A, K NO.250, 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 64.4200 71 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 1466676522 1181607000 8SL42126 V RAJU #44, 1ST MAIN, 3RD CROSS, 113702 311 10 LT1 211 0.4800 0 2584 68 1 0 3 0.9200 0 0 0 0 710 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3089337 0 0 0 1 0 0 0 0 0 0 V RAJU,#44, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466676523 1189029692 S20IL440 ESHWARAPPA NO2D K NO47/1A 113702 297 10 LT1 211 1 0 5601 162 1 0 3 0.9200 0 0 0 0 350 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2579252 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2D K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-04-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466676524 0376807000 8SL36964 N JAYARAMA REDDY #9, HARALUKUNTE, 113702 428 10 LT1 211 0.4800 0 1504 94 1 0 3 0.9000 0 0 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3401826 0 0 0 1 0 0 0 0 0 0 N JAYARAMA REDDY,#9, 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 0.8400 2 1466676525 0183407585 S20IL12068 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA8 113702 0 10 LT1 211 1 0 4342 84 1 0 3 0.9600 193 1 0 0 690 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3253326 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466676526 6559217000 8SEH63206 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 561 10 LT1 211 2 0 13724 146 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112103911D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676527 7760216385 S20IL430 ESHWARAPPA NO2I K NO47/1A 113702 278 10 LT1 211 1 0 8190 71 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 14012503 0 99999 BC2585042 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2I K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466676528 8764217000 8SL114943 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 661 10 LT1 211 0.4800 0 15602 138 1 0 3 1 0 0 0 0 1070 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111112512739D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-12-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676530 6564493879 S20IL15065 M VIJAY NO 13 K NO-47/1, HOSAPALYA 113702 0 10 LT1 211 1 0 4517 133 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 14012503 0 1000000 BD1142647 0 0 0 2 0 0 0 0 0 0 M VIJAY,NO 13 K NO-47/1, 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 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466676531 8870344353 8SL149920 NINGE GOWDA NO10 KNO47/1A 1 HOSAPALYA 113702 486 10 LT1 211 1 0 6968 24 1 0 3 0.9900 0 0 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2410120 0 0 0 2 0 0 0 0 0 0 NINGE GOWDA,NO10 KNO47/1A 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466676532 9678016349 S20IL23977 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,7 113702 0 10 LT1 211 1 0 482 45 1 0 3 1 1577 19.1300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012503 0 0 1B9384922896 0 0 0 1 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676533 5626807000 8SEH33712 L N MADHURA #4, HARALUKUNTE, BOMMANAHALLI, 113702 317 10 LT1 211 3 0 9036 155 1 0 3 0.6700 0 0 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3087167 0 0 0 2 0 0 0 0 0 0 L N MADHURA,#4, HARALUKUNTE, BOMMANAHALLI, 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 2.2700 2 1466676534 5451407000 8SWP59959 M VIJAY NO.13 KNO.47/1 6TH CROSS HOSAPALYA 113702 588 10 LT1 211 0 1 19240 87 1 0 3 1 -474 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003452990D 0 0 0 1 0 0 0 0 1 0 M VIJAY,NO.13 KNO.47/1 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676535 5627215337 S20IL8085 SEETHAMMA V T NO 33&34 HARALUKUNTE 4 113702 525 10 LT1 211 2 0 6295 10 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3042268 0 0 0 0 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466676536 9882907000 8SL79122 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 541 10 LT1 211 0.4800 0 2882 121 1 0 3 0.9900 2807 19.2300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3088566 0 0 0 3 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466676537 5537507000 4SL29545 R PRAKASH S8 ARALU KUNTE 113702 149 10 LT1 211 0.4800 0 3260 74 1 0 3 0.8400 0 0 0 0 490 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3120161 0 0 0 1 0 0 0 0 0 0 R PRAKASH,S8 ARALU KUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466676538 5546307000 8SL17407 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 466 10 LT1 211 0.4800 0 976 19 1 0 3 0.8200 -87 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3028971 0 0 0 0 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466676539 9888307000 8SL90339 SAVITRAMMA #38, HOSAPALYA, BANGALORE. 113702 425 10 LT1 211 0.4800 0 1500 31 1 0 3 1 0 0 0 0 510 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3089334 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#38, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676540 1072017000 8SL95315 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 255 10 LT1 211 0.4800 0 5584 22 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003472927D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676541 5431602398 S20IL17645 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE5 113702 0 10 LT1 211 2 0 3547 129 1 0 3 0.9400 0 0 0 0 310 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 100000 4047062 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466676542 5552417000 8SL112081 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 589 10 LT1 211 0.4800 0 10588 110 1 0 3 1 0 1.4900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111115728833D 0 0 0 1 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 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 1466676543 6858479141 8SL134865 N JAYARAM REDDY NO-9/47/1A, K.NO-146/17 HARALUKUNTE 113702 443 10 LT1 211 1 0 10616 163 1 0 3 1 0 1 0 0 1470 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112846713 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/17 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676544 6846098507 S20IL10765 NIRMALA NO-47 KNO-47/1A 3 HOSAPALYA MAIN ROAD 113702 274 10 LT1 211 2 0 6938 87 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 14012503 0 1000000 BC3157519 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 3 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466676545 8069407000 4SL32899A NARAYANNAPPA S8 BHALLI 113702 342 10 LT1 211 0.4800 0 2609 65 1 0 3 0.9700 245 1.0500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3089206 0 0 0 2 0 0 0 0 0 0 NARAYANNAPPA,S8 BHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466676546 9455017000 8SEH33711 L N MADHURA #4, HARALUKUNTE, BOMMANAHALLI, 113702 318 10 LT1 211 3 0 2537 85 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 14012503 0 9999999 A3089218 0 0 0 3 0 0 0 0 0 0 L N MADHURA,#4, HARALUKUNTE, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466676547 8968807000 8SL35525 B U ASHOKA 24 HARALKUNTE 113702 647 10 LT1 211 0.2400 0 9409 0 1 0 28 1 777 5.9400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003510512D 0 0 0 0 0 0 0 0 0 0 B U ASHOKA,24 HARALKUNTE 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 1466676548 8982419235 8SL147599 SREEKANTH REDDY NO47 &48 KNO47/1A 8 HARALUKUNTE 113702 210 10 LT1 211 1 0 3487 35 1 0 3 0.9200 0 0 0 0 320 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2267659 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 8 HARALUKUNTE 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 2024-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466676549 5239362228 S20IL433 ESHWARAPPA NO2F K NO47/1A 113702 290 10 LT1 211 1 0 4053 50 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 14012503 0 99999 BC2579245 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2F K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466676551 2895951198 8SL134870 N JAYARAM REDDY NO-9/47/1A, K.NO-146/12 HARALUKUNTE 113702 448 10 LT1 211 1 0 10496 104 1 0 3 1 0 0 0 0 990 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112674386 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676552 8555217000 8SL75066 H K KAMALA #12, K NO.47, HOSAPALYA,BANGALORE. 113702 548 10 LT1 211 0.2400 0 12660 342 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 14012503 0 9999999 A3090507 0 0 0 3 0 0 0 0 0 0 H K KAMALA,#12, K NO.47, HOSAPALYA,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 2.9800 2 1466676553 2907414204 S20IL6925 P VENKATESH NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 2 113702 688 10 LT1 211 1 0 417 8 1 0 3 0.8000 250 1.0200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3253429 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 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 0.9200 2 1466676554 0262607000 8SL17405 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 464 10 LT1 211 0.4800 0 4316 47 1 0 3 0.8800 391 2.9100 0 0 1770 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A3088989 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466676555 9164507000 8SL16704 H B MADAT 2ND CROSS, 1ST MAIN, 113702 233 10 LT1 211 0.4800 0 1716 79 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 14012503 0 1000000 A3088575 0 0 0 1 0 0 0 0 0 0 H B MADAT,2ND 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 20.4200 30 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466676556 2070707000 8SL16707 HONAMORDALI.R.MEDALLI 2ND CROSS, 1ST MAIN, 113702 702 10 LT1 211 0.4800 0 730 25 1 0 3 0.9500 1144 9.7700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012503 0 9999999 A3090501 0 0 0 1 0 0 0 0 0 0 HONAMORDALI.R.MEDALLI,2ND 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 42.1700 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466676557 0750441046 8SL148557 NARAYANAPPA NO5 47/1A/5 1ST CROSS 1 HARALUKUNTE HOSAPALYA 113702 345 10 LT1 211 1 0 7450 104 1 0 3 0.9900 0 1.5400 0 0 570 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2363403 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 1 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466676558 0767607000 8SL44457 SHANKARAPPA #17, 1ST CROSS, 113702 630 10 LT1 211 0.2400 0 1321 30 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 100003468117D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676559 7521507000 8SL112082 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 590 10 LT1 211 0.4800 0 8696 127 1 0 3 1 0 1 0 0 990 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112515745D 0 0 0 1 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676560 7232948895 S20IL17552 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)3 113702 0 10 LT1 211 2 0 3619 163 1 0 3 0.9000 0 2.6800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 100000 3971686 0 0 0 4 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6270 2 1466676561 6730607000 8SL71162 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 501 10 LT1 211 0.4800 0 1994 133 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3091978 0 0 0 1 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676562 3616077242 S20IL8087 SEETHAMMA V T NO 33&34 HARALUKUNTE 6 113702 529 10 LT1 211 2 0 3712 38 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 14012503 0 1000000 BC3042270 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466676563 2199359316 8SL71662 KRISHNAPPA #47/1/23,HOAPALYA, HARALUKUNTE, 113702 650 10 LT1 211 3 0 1491 35 1 0 3 0.9400 -360 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3120707 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#47/1/23,HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466676564 2178607000 8SL71661 KRISHNAPPA #47/1/23, HOAPALYA, HARALUKUNTE, 113702 649 10 LT1 211 0.4800 0 3701 104 1 0 3 0.9300 274 1.1800 0 0 960 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3120715 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#47/1/23, HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466676565 2595983944 8SL132613 JAYARAMA REDDY N NO.10, K NO.7/1A,1 HOSAPALYA, 1ST CROSS 113702 480 10 LT1 211 1 0 7091 31 1 0 3 1 7 0 0 0 540 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115734559 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY N,NO.10, K NO.7/1A,1 HOSAPALYA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 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 1466676566 7542398529 S20IL24347 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE,3 113702 0 10 LT1 211 2 0 734 87 1 0 3 0.8700 1074 4.4900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8760340 0 0 0 3 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A HARALUKUNTE VILLAGE,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 2.7980 2 1466676567 2187907000 8SL82134 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 481 10 LT1 211 0.2400 0 9664 265 1 0 3 0.9900 0 0 0 0 3140 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 BC2564065 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,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 2.2700 2 1466676568 5799921575 8SL134868 N JAYARAM REDDY NO-9/47/1A, K.NO-146/14 HARALUKUNTE 113702 446 10 LT1 211 1 0 7703 36 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112896493 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/14 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1466676569 4119543909 S20IL434 ESHWARAPPA NO2B K NO47/1A 113702 291 10 LT1 211 1 0 6587 29 1 0 3 0.7400 0 0 0 0 820 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2579246 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2B K NO47/1A 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 1466676570 1595261194 8SL123947 M.VIJAY NO.13. K NO.47/1A HOSAPALYA 113702 600 10 LT1 211 0.4800 0 6086 35 1 0 3 1 0 0 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112122426 0 0 0 1 0 0 0 0 0 0 M.VIJAY,NO.13. K NO.47/1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1466676571 2185568812 S20IL438 ESHWARAPPA NO2J K NO47/1A 113702 295 10 LT1 211 1 0 7374 181 1 0 3 0.9500 0 2.3400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2579250 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2J K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466676572 5815678850 8SEH93758 SREEKANTH REDDY NO47 &48 KNO47/1A 13 HARALUKUNTE 113702 215 10 LT1 211 2 0 8250 154 1 0 3 0.9600 1288 8.1700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2258879 0 0 0 3 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 13 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466676573 4100609016 8SWP93756 SREEKANTH REDDY NO47 &48 KNO47/1A HARALUKUNTE 113702 690 10 LT1 211 0 4 27661 218 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 14012503 0 99999 C223624 0 0 0 11 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 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 10.6300 2 1466676574 2568671255 8SEH91139 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,3 2ND BLOCK 113702 361 10 LT1 211 2 0 8672 88 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 14012503 0 99999 BC2114373 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,3 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 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 1466676575 0272217000 8SL102420 K AMMU HOSAPALYA - 113702 507 10 LT1 211 1 0 9247 116 1 0 3 1 0 8.8300 0 0 550 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003506332D 0 0 0 1 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1466676576 2177407000 8SL95314 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 236 10 LT1 211 0.4800 0 6592 9 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003488252D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, 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 0 0 0 1 2 1466676577 2589188327 8SL135898 SOWMI ANANDA NO-14 HOOSAPALYA 113702 384 10 LT1 211 1 0 14330 75 1 0 3 1 0 0 0 0 1060 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 7953159614D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-14 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 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 1466676578 3415264966 S20IL23926 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 113702 0 10 LT1 211 4 0 2410 114 1 0 3 0.5700 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 4537372 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466676579 7640907000 8SL79123 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 542 10 LT1 211 0.4800 0 1800 9 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 14012503 0 9999999 A3090506 0 0 0 0 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-12-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466676580 5119258266 S20IL12065 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA1 113702 0 10 LT1 211 1 0 5351 118 1 0 3 0.9400 218 1 0 0 720 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3253323 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466676581 4001507000 8SEH67714 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 567 10 LT1 211 2 0 1805 153 1 0 3 0.9500 0 0 0 0 620 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A3281795 0 0 0 2 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466676582 5918317000 4SL36433 VENKATESH HARALUKUNTE BEGUR ROAD, HONGASANDRA 113702 360 10 LT1 211 0.4800 0 10609 52 1 0 3 1 88 0 0 0 250 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006598602D 0 0 0 1 0 0 0 0 0 0 VENKATESH,HARALUKUNTE 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 59.2500 65 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 1466676583 5924871814 S20IL6901 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 2 113702 685 10 LT1 211 2 0 10238 130 1 0 3 0.9200 0 0 0 0 1270 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC2963081 0 0 0 2 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466676584 5322776042 S20IL23980 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,3 113702 0 10 LT1 211 2 0 1854 173 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 14012503 0 0 8793616 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0480 2 1466676585 2286967883 S20IL6583 MANOHARA J #53 HOSAPALYA 1ST CROSS9 113702 166 10 LT1 211 1 0 3081 33 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 14012503 0 10000 BC2967043 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS9 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2026-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466676586 5922607000 8SWP33710 L N MADHURA #4, HARALUKUNTE, BOMMANAHALLI, 113702 319 10 LT1 211 0 1 5486 244 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3088206 0 0 0 3 0 0 0 0 1 0 L N MADHURA,#4, HARALUKUNTE, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466676587 1688249348 8SEH94386 NARAYANAPPA NO5 47/1A/5 1ST CROSS 4 HARALUKUNTE HOSAPALYA 113702 348 10 LT1 211 2 0 12237 172 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2363401 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 4 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676588 5120907000 8SL95312 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 253 10 LT1 211 0.4800 0 8537 88 1 0 3 1 243 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003489088D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 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 1466676589 2297307000 8SWP31997 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 503 10 LT1 211 0 1 1413 26 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 14012503 0 9999999 A3091962 0 0 0 2 0 0 0 0 1 0 SHIVARAJ K H AND MANJULA S,#47/1, 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 2.0800 2 1466676590 4607217000 4SL26879 H B MADAHAT 47, HARALKUNTE BEGUR ROAD, HONGASANDRA 113702 220 10 LT1 211 0.4800 0 1898 10 1 0 3 0.9300 7 0 0 0 810 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3088462 0 0 0 1 0 0 0 0 0 0 H B MADAHAT,47, HARALKUNTE 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 2.6900 13 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466676591 6025907000 8SL77878 SAVITRAMMA #38, 1ST CROSS, HARALUKUNTE,BANGALORE. 113702 427 10 LT1 211 0.2400 0 1271 32 1 0 3 0.7800 218 1 0 0 250 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3089887 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,#38, 1ST CROSS, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466676592 6007600963 S20IL23982 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 113702 0 10 LT1 211 2 0 1192 120 1 0 3 0.9400 0 3.5300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8793618 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3110 2 1466676593 5011020920 S20IL23927 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA, 113702 0 10 LT1 211 5 0 2608 234 1 0 3 0.9800 0 3.5500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8771955 0 0 0 3 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,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 53 58 2025-09-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466676594 4716943535 S20IL17648 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE6 113702 0 10 LT1 211 1 0 2798 85 1 0 3 0.9800 0 0 0 0 600 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.600 (ignore if paid) 0 100000 4047065 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8010 2 1466676597 4595725465 S20IL23923 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,4 113702 0 10 LT1 211 3 0 867 99 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 14012503 0 0 8793248 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1440 2 1466676598 1876407000 8SL95311 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 251 10 LT1 211 0.4800 0 5878 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 14012503 0 999999 100003507985D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1466676599 2396607000 8SL82135 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 465 10 LT1 211 0.2400 0 5197 176 1 0 3 1 0 0 0 0 1640 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3088985 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 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 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676600 4216081461 S20IL23974 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA, 113702 0 10 LT1 211 3 0 874 42 1 0 3 0.9600 0 8.9700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 4568377 0 0 0 1 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,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 1.3960 2 1466676601 4932117000 4SL38764 MUNIRAJA P S8 HONGASANDRA 113702 645 10 LT1 211 0.4800 0 7447 0 1 0 28 1 291 1.9300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003462295D 0 0 0 0 0 0 0 0 0 0 MUNIRAJA P,S8 HONGASANDRA 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 1466676602 4016017000 8SWP58017 SAVITHRAMMA #6/47/A/38,HOSAPALYA BEGUR(H) 113702 423 10 LT1 211 0 1 1578 7 1 0 3 1 188 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003487785D 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,#6/47/A/38,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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676603 4216417000 8SL95308 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 231 10 LT1 211 0.4800 0 6166 38 1 0 3 1 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003469143D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1466676604 4911817559 S20IL21519 RAKESH G S AND BHARATH G S NO 53, K NO 47/1A, HOSAPALYA VILLAGE,1 113702 0 10 LT1 211 2 0 679 33 1 0 3 0.9400 -73 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 100000 3829217 0 0 0 2 0 0 0 0 0 0 RAKESH G S AND BHARATH G S,NO 53, K NO 47/1A, HOSAPALYA VILLAGE,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466676605 2398361347 S20IL6903 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 113702 0 10 LT1 211 2 0 7764 164 1 0 3 0.9600 931 7.3600 0 0 700 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BC2963083 0 0 0 2 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.2100 129 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466676606 8338732851 S20IL17646 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE3 113702 0 10 LT1 211 2 0 2289 52 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 14012503 0 100000 4047063 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6610 2 1466676607 0583807000 8SL35524 B U ASHOKA 24 HARALKUNTE 113702 646 10 LT1 211 0.2400 0 7317 0 1 0 28 1 777 5.9400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003476064D 0 0 0 0 0 0 0 0 0 0 B U ASHOKA,24 HARALKUNTE 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 1466676608 8330499620 8SEH85590 SOWMI ANANDA NO-17 HOOSAPALYA 113702 369 10 LT1 211 2 0 10390 68 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112866586 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-17 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676609 0986018170 8SEH91138 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS, 2ND BLOCK 113702 362 10 LT1 211 3 0 14497 199 1 0 3 0.8600 350 1.4600 0 0 1500 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012503 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2276909 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466676610 5125707945 8SL135896 SOWMI ANANDA NO-10 HOOSAPALYA 113702 380 10 LT1 211 1 0 8210 62 1 0 3 1 -160 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 8818807796D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-10 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 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 1466676611 5127174919 S20IL16184 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA 113702 0 10 LT1 211 2 0 2505 85 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 14012503 0 1000000 3931985 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A 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 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466676612 7960217000 8SL109848 BALRAJ GOWRAMMA NO.52 KNO.47/1A HOSAPALYA 113702 162 10 LT1 211 1 0 6756 68 1 0 3 1 -562 0 0 0 400 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112484432D 0 0 0 1 0 0 0 0 0 0 BALRAJ GOWRAMMA,NO.52 KNO.47/1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676613 3890654550 S20IL6586 MANOHARA J #53 HOSAPALYA 1ST CROSS6 113702 169 10 LT1 211 1 0 3902 30 1 0 3 0.9400 0 0 0 0 360 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2967046 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2024-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466676614 3899624804 S20IL16182 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA4 113702 0 10 LT1 211 2 0 5474 119 1 0 3 0.9400 0 0 0 0 1260 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 3931983 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.3700 140 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1340 2 1466676615 3886217000 8SEH66278 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 581 10 LT1 211 2 0 15578 97 1 0 3 1 -334 0 0 0 390 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112103937D 0 0 0 1 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94 103 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 1466676616 7943217000 8SL44460 SHANKARAPPA #17, 1ST CROSS, 113702 627 10 LT1 211 0.2400 0 2029 11 1 0 3 1 22 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 100003501138D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676617 3001017000 8SL95316 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 252 10 LT1 211 0.4800 0 5169 30 1 0 3 1 1088 7.8400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003503830D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, 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 0 0 0 1 2 1466676618 7046833398 S20IL16393 GEETHA J NO 47/A/65 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 2536 33 1 0 3 0.9800 0 0 0 0 350 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 3954282 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/65 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5100 45 2025-12-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6740 2 1466676619 9977607000 8SEH41813 L N MADHURA #4, K NO.47/1A-4, HARALUKUNTE (V),BANGALORE. 113702 320 10 LT1 211 2 0 3435 87 1 0 3 0.7900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3040800 0 0 0 2 0 0 0 0 0 0 L N MADHURA,#4, K NO.47/1A-4, 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 81.1100 89 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466676620 0977042224 8SL126655 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,4 HOSAPALYA VILLAGE 113702 402 10 LT1 211 0 1 11593 103 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112122641 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,4 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 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 1466676621 9966526828 8SL130939 SHANTH RAJU #164 HOSA PALY 113702 145 10 LT1 211 0.5000 0 7320 49 1 0 3 1 4 0 0 0 980 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112122480 0 0 0 1 0 0 0 0 0 0 SHANTH RAJU,#164 HOSA PALY 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 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 1466676622 0957121465 S20IL441 ESHWARAPPA NO2K K NO47/1A 113702 298 10 LT1 211 1 0 7773 96 1 0 3 0.8800 0 1 0 0 1610 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2579253 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2K K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-10-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466676623 1698339329 S20IL12067 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA2 113702 0 10 LT1 211 1 0 4102 35 1 0 3 0.8100 0 0 0 0 650 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3253325 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466676624 2996480362 S20IL15363 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,4 113702 0 10 LT1 211 1 0 4298 123 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BD1158536 0 0 0 1 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,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 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466676625 6936562813 8SEH85589 SOWMI ANANDA NO-16 HOOSAPALYA 113702 368 10 LT1 211 2 0 9948 92 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 1689811654D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-16 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676626 1277705427 S20IL6904 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 1 113702 700 10 LT1 211 2 0 4322 97 1 0 3 0.9900 0 1 0 0 210 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2963084 0 0 0 3 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 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 3.1900 2 1466676647 8626940603 S20IL23925 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,2 113702 0 10 LT1 211 3 0 892 72 1 0 3 0.6800 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8793250 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5040 2 1466676648 7097656413 S20IL10764 NIRMALA NO-47 KNO-47/1A HOSAPALYA MAIN ROAD 113702 271 10 LT1 211 2 0 6079 161 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 14012503 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3157518 0 0 0 3 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 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 71.9200 79 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1466676649 7502550360 8SEH93760 SREEKANTH REDDY NO47 &48 KNO47/1A 14 HARALUKUNTE 113702 219 10 LT1 211 2 0 4259 23 1 0 3 0.8300 110 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 BC2261979 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 14 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466676650 7110471746 S20IL6589 MANOHARA J #53 HOSAPALYA 1ST CROSS3 113702 181 10 LT1 211 1 0 4988 33 1 0 3 0.6400 221 1 0 0 390 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2967049 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2025-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466676651 1530696872 8SEH91137 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS 2ND BLOCK 113702 365 10 LT1 211 5 0 17229 155 1 0 3 0.8800 0 0 0 0 310 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2114371 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466676652 5292357748 8SEH93757 SREEKANTH REDDY NO47 &48 KNO47/1A 12 HARALUKUNTE 113702 188 10 LT1 211 2 0 24918 299 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 14012503 0 99999 BC2261976 0 0 0 3 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 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 3.0300 2 1466676653 4780507000 8SL56410 SHASHIKALA #43, HOSAPALYA, 113702 315 10 LT1 211 0.2400 0 2671 81 1 0 3 1 0 0 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003507609D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1466676655 2158178426 S20IL6591 MANOHARA J #53 HOSAPALYA 1ST CROSS10 113702 183 10 LT1 211 1 0 3615 28 1 0 3 0.8800 0 1.8200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 10000 BC2934531 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS10 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 1.9700 2 1466676656 1529422205 S20IL23979 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,5 113702 0 10 LT1 211 2 0 1100 38 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 14012503 0 0 8793615 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0820 2 1466676657 5983199328 8SEH93759 SREEKANTH REDDY NO47 &48 KNO47/1A 11 HARALUKUNTE 113702 218 10 LT1 211 2 0 7242 102 1 0 3 0.9800 0 0 0 0 450 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2261980 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 11 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466676658 9013317000 8SWP49409 NARAYANAPPA K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 113702 343 10 LT1 211 0 1 11022 52 1 0 3 1 -89 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003465726D 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676659 5077749339 8SEH95982 N KOKILA NO8 KNO47/A HARALUKUNTE 113702 408 10 LT1 211 2 0 12790 162 1 0 3 0.9800 437 1.8800 0 0 830 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2475302 0 0 0 4 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1466676660 1330117000 8SL95309 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 235 10 LT1 211 0.4800 0 8823 17 1 0 3 1 -236 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003509563D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, 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 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676661 4269387528 S20IL23922 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,5 113702 0 10 LT1 211 2 0 1762 86 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 14012503 0 0 8793247 0 0 0 3 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5850 2 1466676662 1339907000 8SL1983 SITHAMMA HOSAPALYA, HONGASANDRA. 113702 522 10 LT1 211 1 0 4694 72 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 14012503 0 1000000 BC3042263 0 0 0 2 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, HONGASANDRA. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466676663 2251507000 8SL95313 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 232 10 LT1 211 0.4800 0 4980 5 1 0 3 1 -76 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003480029D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 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 1466676664 3063074095 S20IL6590 MANOHARA J #53 HOSAPALYA 1ST CROSS 113702 182 10 LT1 211 1 0 6145 101 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 14012503 0 10000 BC2967050 0 0 0 4 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1466676665 2243407000 8SL71163 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 502 10 LT1 211 0.4800 0 3818 51 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 14012503 0 9999999 A3091976 0 0 0 1 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466676666 4466607000 8SL23276 R PRAKASH 274 1ST MAIN, 3RD CROSS 113702 161 10 LT1 211 0.4800 0 1616 6 1 0 3 0.9700 33 0 0 0 720 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3120170 0 0 0 0 0 0 0 0 0 0 R PRAKASH,274 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466676667 4367271383 S20IL6592 MANOHARA J #53 HOSAPALYA 1ST CROSS7 113702 184 10 LT1 211 1 0 2990 29 1 0 3 0.9800 -594 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 10000 BC2934532 0 0 0 1 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466676668 4356907000 8SL79125 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 544 10 LT1 211 0.4800 0 2062 44 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 14012503 0 9999999 A3088562 0 0 0 2 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466676669 6379307000 8SL107551 M VIJAY NO.13 KNO.47/1 6TH CROSS HOSAPALYA 113702 585 10 LT1 211 0.4800 0 13347 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 14012503 0 999999 100003458425D 0 0 0 1 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676670 4576544431 S20IL17553 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)5 113702 0 10 LT1 211 2 0 3176 56 1 0 3 0.8700 0 0 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3971294 0 0 0 2 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7510 2 1466676671 4369302401 S20IL6585 MANOHARA J #53 HOSAPALYA 1ST CROSS1 113702 168 10 LT1 211 1 0 3289 62 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 14012503 0 9999 BC2967045 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466676672 3762517200 S20IL23976 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,8 113702 0 10 LT1 211 1 0 813 67 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 14012503 0 0 8793612 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1750 2 1466676673 4978245117 S20IL5674 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 2 113702 668 10 LT1 211 1 0 825 0 1 0 28 1 325 2.1100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 111111679330 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 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 0 0 0 0 2 1466676674 6392117000 8SL95306 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 238 10 LT1 211 0.4800 0 10852 125 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003464815D 0 0 0 1 0 0 0 0 0 0 H R MADALLI,#9, HOSAPALYA, 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 0 0 0 1 2 1466676675 4662404157 S20IL6902 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 3 113702 684 10 LT1 211 2 0 6271 95 1 0 3 0.9400 0 0 0 0 740 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC2963082 0 0 0 2 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 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 1.5300 2 1466676676 0413614824 S20IL21518 RAKESH G S AND BHARATH G S NO 53, K NO 47/1A, HOSAPALYA VILLAGE, 113702 0 10 LT1 211 2 0 4407 279 1 0 3 0.9800 0 0 0 0 1080 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 3829212 0 0 0 4 0 0 0 0 0 0 RAKESH G S AND BHARATH G S,NO 53, K NO 47/1A, HOSAPALYA 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 4.0150 2 1466676677 5784117000 8SL71158 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 488 10 LT1 211 0.4800 0 2139 53 1 0 3 0.8900 -144 0 0 0 0 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012503 0 9999999 100003459905D 0 0 0 0 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-21 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466676678 1824830015 S20IL16180 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA3 113702 0 10 LT1 211 2 0 2198 90 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 14012503 0 1000000 3931981 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1710 2 1466676679 0026317000 8SEH63208 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 563 10 LT1 211 2 0 13783 167 1 0 3 1 2091 16.7100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112122826D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676680 9137832696 8SL134861 N JAYARAM REDDY NO-9/47/1A, K.NO-146/22 HARALUKUNTE 113702 430 10 LT1 211 1 0 10001 81 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112674483 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/22 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676681 9138405731 S20IL17550 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H) 113702 0 10 LT1 211 2 0 4363 149 1 0 3 0.9600 0 9.1100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 100000 3971684 0 0 0 2 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE 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 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0970 2 1466676682 2357935301 S20IL8088 SEETHAMMA V T NO 33&34 HARALUKUNTE 3 113702 530 10 LT1 211 2 0 2995 51 1 0 3 0.9100 92 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3038876 0 0 0 1 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466676683 5793866392 S20IL24346 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE,2 113702 0 10 LT1 211 2 0 877 74 1 0 3 0.8900 54 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8760339 0 0 0 2 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A HARALUKUNTE VILLAGE,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 2025-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3070 2 1466676685 2766466202 8SL134871 N JAYARAM REDDY NO-9/47/1A, K.NO-146/21 HARALUKUNTE 113702 449 10 LT1 211 1 0 5818 44 1 0 3 1 0 0 0 0 270 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112674594 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/21 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676686 5794751265 S20IL23981 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,2 113702 0 10 LT1 211 2 0 1090 110 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 14012503 0 0 8793617 0 0 0 3 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0830 2 1466676687 1844807000 4SL29547 RAVI S8 ARALU KUNTE 113702 150 10 LT1 211 0.4800 0 179 6 1 0 3 0.9600 1366 10.9800 186.6500 0 0 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012503 0 9999999 100003502155D 0 0 0 0 0 0 0 0 0 0 RAVI,S8 ARALU 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 0 0 0 0 2 1466676688 2769799970 S20IL437 ESHWARAPPA NO2E K NO47/1A 113702 294 10 LT1 211 1 0 8567 132 1 0 3 0.9600 0 0 0 0 860 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2579249 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA,NO2E K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466676689 2363682628 S20IL16390 GEETHA J NO 47/A/67 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 4035 96 1 0 3 0.9200 0 0 0 0 960 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 3954279 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/67 HOSAPALYA 1ST CROSS 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 2.0810 2 1466676690 3988507000 8SL36641 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 621 10 LT1 211 0.4800 0 1341 45 1 0 3 0.9700 0 0 0 0 430 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3031296 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 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 29.9500 40 2025-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466676691 9139787990 8SL150838 N KOKILA NO8 KNO47/A 6 HARALUKUNTE 113702 409 10 LT1 211 1 0 7678 149 1 0 3 0.9800 0 2.2500 0 0 440 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2475306 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 6 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466676692 0916217000 8SL56409 SHASHIKALA #43, HOSAPALYA, 113702 314 10 LT1 211 0.2400 0 2559 61 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 14012503 0 9999999 A3120180 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466676693 1563437556 S20IL10068 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 3 113702 260 10 LT1 211 2 0 3863 27 1 0 3 0.9700 -74 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3155889 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466676694 3160714073 S20IL16181 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA5 113702 0 10 LT1 211 2 0 6198 164 1 0 3 0.8500 0 1.8200 0 0 1110 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 3931982 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0790 2 1466676695 7415507000 8SL16706 H B MADAT 2ND CROSS, 1ST MAIN, 113702 240 10 LT1 211 0.4800 0 1131 60 1 0 3 0.7600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3090597 0 0 0 2 0 0 0 0 0 0 H B MADAT,2ND 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 53.0800 58 2025-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466676696 3486013741 S20IL435 ESHWARAPPA NO2G K NO47/1A 113702 292 10 LT1 211 1 0 12510 164 1 0 3 0.9700 747 4.8700 0 0 1770 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2579247 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2G K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466676697 3157442716 8SL147603 SREEKANTH REDDY NO47 &48 KNO47/1A 7 HARALUKUNTE 113702 200 10 LT1 211 1 0 4985 84 1 0 3 0.9900 556 2.3200 0 0 520 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2270510 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 7 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466676698 0937475315 S20IL23975 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,6 113702 0 10 LT1 211 1 0 302 17 1 0 3 0.7400 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8793611 0 0 0 1 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466676705 9919040269 8SL147598 SREEKANTH REDDY NO47 &48 KNO47/1A 9 HARALUKUNTE 113702 189 10 LT1 211 1 0 4873 85 1 0 3 0.9300 1870 12.2900 0 0 440 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2261978 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 9 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 1.7300 2 1466676706 2960117000 8SEH65397 SITHAMMA V T NO.33/34 HOSAPALYA 113702 510 10 LT1 211 4 0 39828 436 1 0 3 1 0 0 0 0 4190 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.4190 (ignore if paid) 0 999999 111112503873D 0 0 0 3 0 0 0 0 0 0 SITHAMMA V T,NO.33/34 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 0 0 0 3 2 1466676707 5893330113 8SL134867 N JAYARAM REDDY NO-9/47/1A, K.NO-146/15 HARALUKUNTE 113702 445 10 LT1 211 1 0 7851 34 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112841539 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/15 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676708 6275874582 8SL135895 SOWMI ANANDA NO-13 HOOSAPALYA 113702 383 10 LT1 211 1 0 3491 42 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 2141077975D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-13 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676709 0624607000 8SL42125 V RAJU #44, 1ST MAIN, 3RD CROSS, 113702 310 10 LT1 211 0.4800 0 1106 28 1 0 3 0.8500 35 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3092174 0 0 0 0 0 0 0 0 0 0 V RAJU,#44, 1ST MAIN, 3RD 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 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466676710 9230117000 4SL33991 S8 S8 G B PALYA 113702 312 10 LT1 211 0.4800 0 3005 80 1 0 3 0.9000 0 0 0 0 1100 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3120166 0 0 0 2 0 0 0 0 0 0 S8,S8 G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466676711 0126507000 8SL102422 K AMMU HOSAPALYA - 113702 509 10 LT1 211 1 0 20448 0 1 0 28 1 -35 0 0 0 2070 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 100003453779D 0 0 0 0 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466676712 0635117000 8SL103941 SAVITHRAMMA #6/47/A/38,HOSAPALYA BEGUR(H) 113702 422 10 LT1 211 0.4800 0 9503 107 1 0 3 1 0 2.2700 0 0 1070 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003497383D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#6/47/A/38,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 61.9200 68 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 1466676713 7613217000 8SL114516 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 569 10 LT1 211 0.4800 0 3895 41 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112103607D 0 0 0 1 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676714 0547746245 S20IL16861 H K KAMALA NO 12,K NO 47/1A,1ST CROSS,HOSAPALYA,1 113702 0 10 LT1 211 1 0 2062 48 1 0 3 0.9100 0 0 0 0 220 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 3957575 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO 12,K NO 47/1A,1ST CROSS,HOSAPALYA,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 1.2990 2 1466676715 3261594573 S20IL24345 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE,1 113702 0 10 LT1 211 2 0 1295 101 1 0 3 0.8800 0 1.8700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 8760338 0 0 0 2 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A HARALUKUNTE VILLAGE,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2480 2 1466676716 5162707000 8SL30620 SAVITHRAMMA #17, HOSAPALYA, 113702 625 10 LT1 211 0.4800 0 715 53 1 0 3 0.5800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3031735 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#17, 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 0.1300 2 1466676717 7617193648 8SL132614 JAYARAMA REDDY N NO.10, K NO.7/1A,2 HOSAPALYA, 1ST CROSS 113702 470 10 LT1 211 1 0 7504 57 1 0 3 1 0 0 0 0 760 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115729803 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY N,NO.10, K NO.7/1A,2 HOSAPALYA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-11-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676718 5179317000 8SL102418 K AMMU HOSAPALYA - 113702 505 10 LT1 211 1 0 15746 129 1 0 3 1 -188 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003504251D 0 0 0 1 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152 167 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 1466676720 0114301344 8SL150834 N KOKILA NO8 KNO47/A 3 HARALUKUNTE 113702 405 10 LT1 211 1 0 8719 53 1 0 3 0.9500 273 1.1800 0 0 1180 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2475301 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 3 HARALUKUNTE 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 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466676721 3257336902 S20IL5673 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 3 113702 667 10 LT1 211 1 0 1099 0 1 0 28 1 23 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 111111679329 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466676722 9229532273 S20IL16394 GEETHA J NO 47/A/63 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 1925 71 1 0 3 0.9500 462 1.9400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 3954283 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/63 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0860 2 1466676723 8221417000 8SL17409 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 467 10 LT1 211 0.4800 0 2948 53 1 0 3 0.9200 172 0 0 0 900 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3089331 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466676724 2682008825 S20IL17644 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE4 113702 0 10 LT1 211 2 0 5398 248 1 0 3 0.9100 0 0 0 0 760 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.760 (ignore if paid) 0 100000 4047061 0 0 0 4 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0280 2 1466676725 9441632001 8SEH78096 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,2 HOSAPALYA VILLAGE 113702 389 10 LT1 211 2 0 11561 118 1 0 3 1 43 0 0 0 1080 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112117580 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,2 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92 101 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 1466676726 1424843009 S20IL439 ESHWARAPPA NO2C K NO47/1A 113702 296 10 LT1 211 1 0 5488 43 1 0 3 0.8400 0 0 0 0 400 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2579251 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2C K NO47/1A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466676529 0189762744 S20IC18800 MANJULA RAM MOHAN #18, 47/1A, HARALAKUNTE(V), BEGUR(H) LAT-12.897695 LONG-77.647138 113702 0 10 LT3A 311 3 0 8958 288 1 0 3 0.6700 0 3.5100 0 0 340 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 0 4063564 0 0 0 1 0 0 0 0 1 0 MANJULA RAM MOHAN,#18, 47/1A, HARALAKUNTE(V), BEGUR(H) LAT-12.897695 LONG-77.647138 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 1.4500 2 1466676550 9460684267 S20IC25216 GOWRAMMA NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,3 113702 0 10 LT3A 311 1 0 461 49 1 0 3 0.7300 0 2.7200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 70062034 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,3 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 0.5800 2 1466676595 3779962181 S20IC25213 GOWRAMMA NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,5 113702 0 10 LT3A 311 1 0 1472 174 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 14012503 0 0 70062031 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,5 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 0.6200 2 1466676596 3600207000 8SL31475 GOWRAMMA 47/3/10 HARULKUNTE 113702 0 10 LT3A 311 0.2400 0 984 37 1 0 3 0.9400 1599 6.7100 0 0 360 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14012503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3120179 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,47/3/10 HARULKUNTE 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 1466676654 7495545788 S20IL429 ESHWARAPPA NO2 K NO47/1A 113702 277 10 LT3A 311 2 0 5098 96 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 14012503 0 99999 BC2585041 0 0 0 0 0 0 0 0 1 0 ESHWARAPPA,NO2 K NO47/1A 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466676684 4182964113 S20IC25214 GOWRAMMA NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,4 113702 0 10 LT3A 311 1 0 52 6 1 0 3 0.9500 0 1.2100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 70062032 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,4 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 1466676719 6410307000 8SL46727 HANUMA REDDY R MODALLI #9, HOSAPALYA, 113702 234 10 LT3A 311 0.2400 0 79 1 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3088468 0 0 0 1 0 0 0 0 1 0 HANUMA REDDY R MODALLI,#9, 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 1466676782 7394766761 S20IC25215 GOWRAMMA NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,1 113702 0 10 LT3A 311 2 0 632 63 1 0 3 0.8600 912 3.8400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 70062033 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,1 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 0.6300 2 1466676811 3845345836 S20IC25212 GOWRAMMA NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,2 113702 0 10 LT3A 311 2 0 1324 112 1 0 3 0.8700 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 0 70062030 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE,2 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 0.7400 2 1466676627 6225768702 S20IL8089 SEETHAMMA V T NO 33&34 HARALUKUNTE 7 113702 540 10 LT1 211 2 0 3290 96 1 0 3 0.9400 465 1.9000 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3038877 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466676628 1991712226 8SL134872 N JAYARAM REDDY NO-9/47/1A, K.NO-146/11 HARALUKUNTE 113702 450 10 LT1 211 1 0 4694 38 1 0 3 1 -3 0 0 0 440 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112864504 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/11 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676629 3707562666 8SL150837 N KOKILA NO8 KNO47/A 2 HARALUKUNTE 113702 406 10 LT1 211 1 0 4843 85 1 0 3 1 0 0 0 0 300 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110191602 0 0 0 1 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 2 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1466676630 0467933828 8SL135899 SOWMI ANANDA NO-11 HOOSAPALYA 113702 385 10 LT1 211 1 0 14454 149 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 2592160163D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-11 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 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 1466676700 9925507000 8SL112079 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 586 10 LT1 211 0.4800 0 11223 84 1 0 3 1 427 3.2700 0 0 1110 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111115736367D 0 0 0 1 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS 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 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676701 5890824977 S20IL5675 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 5 113702 669 10 LT1 211 1 0 757 0 1 0 28 1 328 2.1200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 111111679331 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 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 0 0 0 0 2 1466676702 9730185818 S20IL16395 GEETHA J NO 47/A/66 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 1926 41 1 0 3 0.8400 0 0 0 0 340 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 3954284 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/66 HOSAPALYA 1ST CROSS 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 1.8060 2 1466676703 9712143094 S20IL6587 MANOHARA J #53 HOSAPALYA 1ST CROSS12 113702 170 10 LT1 211 1 0 4944 115 1 0 3 0.9700 481 2.0400 0 0 820 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC2967047 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS12 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466676704 9739377148 8SWP85591 SOWMI ANANDA NO-7 HOOSAPALYA 113702 387 10 LT1 211 1 0 13087 65 1 0 3 1 0 0 0 0 250 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0573936054D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-7 HOOSAPALYA 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 1466676483 4139607000 8SL90239 RADHIKA #01, K#47/1A, HOSAPALYA, BANGALORE. 113702 187 10 LT1 211 0.4800 0 1511 19 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 100003491248D 0 0 0 1 0 0 0 0 0 0 RADHIKA,#01, K#47/1A, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676484 4127336453 8SEH85588 SOWMI ANANDA NO-18 HOOSAPALYA 113702 367 10 LT1 211 2 0 15375 227 1 0 3 1 1690 7.0100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 2505970304D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-18 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2025-01-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676485 2609607000 8SL86733 NINGE GOWDA #47/1A/10, W#3, HOSAPALYA, BANGALORE. 113702 483 10 LT1 211 1 0 2361 65 1 0 3 0.8700 563 4.0400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 A3091988 0 0 0 2 0 0 0 0 0 0 NINGE GOWDA,#47/1A/10, W#3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466676486 5344571091 S20IL5679 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 8 113702 682 10 LT1 211 0 1 1014 0 1 0 28 1 334 2.0200 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 111111679335 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 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 0 0 0 0 2 1466676487 2317831688 S20IL17555 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)6 113702 0 10 LT1 211 2 0 1328 50 1 0 3 0.9300 -160 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 100000 3971296 0 0 0 1 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE 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 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9350 2 1466676488 9080933206 S20IL16860 H K KAMALA NO 12,K NO 47/1A,1ST CROSS,HOSAPALYA, 113702 0 10 LT1 211 1 0 3431 86 1 0 3 0.7100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 3957574 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO 12,K NO 47/1A,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 53.9700 59 2024-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2230 2 1466676489 5938429588 S20IL12064 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA3 113702 0 10 LT1 211 1 0 5290 146 1 0 3 0.9800 2301 17.4500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3253322 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466676490 3522961540 S20IL15364 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,1 113702 0 10 LT1 211 1 0 7186 215 1 0 3 0.9500 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BD1158537 0 0 0 4 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1466676491 5145607000 8SL16705 H B MADAT 2ND CROSS, 1ST MAIN, 113702 237 10 LT1 211 0.4800 0 2077 63 1 0 3 0.8700 0 1 0 0 420 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3088580 0 0 0 1 0 0 0 0 0 0 H B MADAT,2ND 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 34.1000 44 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466676492 3528524873 8SL134869 N JAYARAM REDDY NO-9/47/1A, K.NO-146/13 HARALUKUNTE 113702 447 10 LT1 211 1 0 9417 111 1 0 3 1 578 2.5400 0 0 430 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112896199 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/13 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 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 1466676493 7060847498 S20IL6588 MANOHARA J #53 HOSAPALYA 1ST CROSS4 113702 180 10 LT1 211 1 0 8073 113 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 14012503 0 10000 BC2967048 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466676494 4433310142 8SL132612 JAYARAMA REDDY N NO.10, K NO.7/1A, HOSAPALYA, 1ST CROSS 113702 482 10 LT1 211 1 0 3570 42 1 0 3 1 562 4.7500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112484293 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY N,NO.10, K NO.7/1A, HOSAPALYA, 1ST CROSS 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 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676495 9294021089 8SL134860 N JAYARAM REDDY NO-9/47/1A, K.NO-146/19 HARALUKUNTE 113702 429 10 LT1 211 1 0 13086 142 1 0 3 1 0 0 0 0 770 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112674411 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/19 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676496 8686691692 S20IL23924 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,6 113702 0 10 LT1 211 2 0 980 68 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 14012503 0 0 8793249 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,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 2025-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8890 2 1466676497 3826607000 8SL36643 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 610 10 LT1 211 0.4800 0 2245 103 1 0 3 1 797 5.6100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 9999999 100003494041D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 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 37.5800 48 2024-05-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676498 4432568871 S20IL8086 SEETHAMMA V T NO 33&34 HARALUKUNTE 5 113702 526 10 LT1 211 2 0 3021 89 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 14012503 0 1000000 BC3042269 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466676499 5040172512 S20IL6581 MANOHARA J #53 HOSAPALYA 1ST CROSS2 113702 164 10 LT1 211 1 0 5377 37 1 0 3 0.7700 422 1.7800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 10000 BC2967041 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS2 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 2.1100 2 1466676500 4526484908 S20IL25217 GOWRAMMA NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE, 113702 0 10 LT1 211 2 0 826 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 14012503 0 0 70059743 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 50,K NO 47/1A,HOSAPALYA VILLAGE,HARALUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466676501 2422875003 S20IL17643 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE2 113702 0 10 LT1 211 2 0 3225 63 1 0 3 0.8700 0 1 0 0 390 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4047060 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8340 2 1466676502 4247217000 8SWP50732 H R MADALLI #9, HOSAPALYA, BANGALORE. 113702 254 10 LT1 211 0 1 14076 378 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003485728D 0 0 0 1 0 0 0 0 1 0 H R MADALLI,#9, HOSAPALYA, 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 0 0 0 1 2 1466676503 2827407000 8SEH63204 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 550 10 LT1 211 2 0 16464 118 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112122533D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 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 68.1700 75 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676504 7975391265 8SL134863 N JAYARAM REDDY NO-9/47/1A, K.NO-146/10 HARALUKUNTE 113702 441 10 LT1 211 1 0 14229 172 1 0 3 1 0 0 0 0 1510 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 7436042323D 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/10 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 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 1466676505 3021996646 8SWP78093 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480 HOSAPALYA VILLAGE 113702 390 10 LT1 211 1 0 4609 25 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 111112117978 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480 HOSAPALYA 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 0 0 0 1 2 1466676506 0994872577 S20IL6584 MANOHARA J #53 HOSAPALYA 1ST CROSS5 113702 167 10 LT1 211 1 0 6940 132 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 14012503 0 10000 BC2967044 0 0 0 2 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2024-01-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466676507 3022718538 S20IL6593 MANOHARA J #53 HOSAPALYA 1ST CROSS11 113702 185 10 LT1 211 1 0 5555 111 1 0 3 0.8900 746 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 10000 BC2934533 0 0 0 3 0 0 0 0 0 0 MANOHARA J,#53 HOSAPALYA 1ST CROSS11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466676508 3016017000 8SL112080 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 587 10 LT1 211 0.4800 0 8963 64 1 0 3 1 7 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111112509999D 0 0 0 1 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676509 9994701364 S20IL8082 SEETHAMMA V T NO 33&34 HARALUKUNTE 1 113702 524 10 LT1 211 2 0 10413 109 1 0 3 0.9800 0 0 0 0 740 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3042265 0 0 0 3 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466676510 7170317000 8SL1984 SITHAMMA HOSAPALYA, BANGALORE. 113702 523 10 LT1 211 1 0 4255 70 1 0 3 0.9800 765 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3042264 0 0 0 2 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, 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 1.8400 2 1466676511 6158260847 S20IL16392 GEETHA J NO 47/A/64 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 2542 45 1 0 3 0.9200 0 0 0 0 550 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 3954281 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/64 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6630 2 1466676512 6151748102 S20IL12071 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA6 113702 0 10 LT1 211 1 0 3621 86 1 0 3 0.7800 589 3.8600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 1000000 BC3253329 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466676513 9278704958 8SL135893 SOWMI ANANDA NO-15 HOOSAPALYA 113702 370 10 LT1 211 0 1 11687 145 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 99999 2619436245D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-15 HOOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676514 6451407000 8SEH63207 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 562 10 LT1 211 2 0 20228 144 1 0 3 1 1181 7.9300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 111115729331D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 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 83.9200 92 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466676515 6360407000 8SL93929 NARAYANAPPA K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 113702 341 10 LT1 211 0.4800 0 9569 31 1 0 3 1 -264 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012503 0 999999 100003495667D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,K#5,#47/1A/5,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 60 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 1466676516 3330256749 8SL147607 SREEKANTH REDDY NO47 &48 KNO47/1A 4 HARALUKUNTE 113702 217 10 LT1 211 1 0 2071 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 14012503 0 99999 BC2277341 0 0 0 1 0 0 0 0 0 0 SREEKANTH REDDY,NO47 &48 KNO47/1A 4 HARALUKUNTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2