1442527508 4878149813 S20IL2911 R SELVI 13 KATHA NO 48/1 3RD CROSS Hosapalya 2nd block 113701 142 10 LT1 211 1 0 3525 52 1 0 3 0.8100 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999 BD0937460 0 0 0 0 0 0 0 0 0 0 R SELVI,13 KATHA NO 48/1 3RD CROSS Hosapalya 2nd block 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442527507 3859323486 S20IL8260 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 113701 551 10 LT1 211 2 0 4343 70 1 0 3 0.8400 0 0 0 0 270 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3048321 0 0 0 1 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442527554 0229117000 8SEH42788 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 338 10 LT1 211 2 0 3838 25 1 0 3 1 0 0 0 0 0 1137 2025-12-10 3 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 2013-08-14 A3040272 0 0 0 0 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442527494 4700317000 8SL31946 CHANDRAPPA 34 HOSAPALYA 113701 390 10 LT1 211 0.5200 0 11 0 1 0 3 1 452 3.6600 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3023104 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442527493 6091317000 8SL33293 VENKATESH 29A/48/1 HARALUKUNTE 113701 468 10 LT1 211 0.4800 0 2252 49 1 0 3 1 7 0 0 0 410 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003477502D 0 0 0 0 0 0 0 0 0 0 VENKATESH,29A/48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442527502 9329813413 S20MSIL15813 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.2 HARALUKUNTE VILLAGE 113701 44 10 LT1 211 4 0 5661 165 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3502321 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.2 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1442527497 4377807000 8SL59377 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 80 10 LT1 211 0.4800 0 2559 89 1 0 3 0.9300 0 0 0 0 910 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3040265 0 0 0 1 0 0 0 0 0 0 PADMA,#229, W NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-11-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442527495 5279317000 8SL2122 S8 S8 HONGASANDRA 113701 488 10 LT1 211 0.3800 0 900 13 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3088536 0 0 0 1 0 0 0 0 0 0 S8,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442527505 3155754929 8SL132978 CHANDRAPPA NO-34,3RD CROSS HOSAPALYA 113701 394 10 LT1 211 1 0 13219 115 1 0 3 1 0 1 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 99999 111112077874 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,NO-34,3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442527500 9333507000 8SEH42787 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 334 10 LT1 211 2 0 4357 123 1 0 3 0.8900 0 0 0 0 660 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3038345 0 0 0 2 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442527499 3851263354 S20IL8265 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 9 113701 552 10 LT1 211 1 0 5498 88 1 0 3 0.9500 0 0 0 0 340 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3048326 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442527496 3592507000 8SL24870 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 436 10 LT1 211 0.4800 0 1948 48 1 0 3 0.9600 602 2.9000 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038357 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#481, WARD NO.6, HOSPALYA, 0 0 0 0 0 0 0 0 2025-12-10 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 1.3600 1442527506 9321417000 8SEH64609 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 412 10 LT1 211 2 0 2183 151 1 0 3 0.8500 0 0 0 0 220 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A3090276 0 0 0 2 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442527503 3142307000 8MSEH30661 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 316 10 LT1 211 2 0 3064 92 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3198427 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.5900 93 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442527555 7819117000 8SL40987 JAYARAJU #40/1, YELLUKUNTE, 113701 360 10 LT1 211 0.2400 0 1072 48 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003486542D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442527333 5044807000 8SL65490 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 284 10 LT1 211 0.4800 0 846 37 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3198422 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.3600 31 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442527504 3142475352 S20IL17652 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT3 113701 22 10 LT1 211 2 0 2963 84 1 0 3 0.9000 155 1 0 0 430 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 100000 4046950 0 0 0 2 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9690 1442527337 8169407000 8SL50182 K SHANKAR #16, 2ND SECTOR, 113701 130 10 LT1 211 0.4800 0 5146 167 1 0 3 0.9500 0 2.7000 0 0 1430 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3031652 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.9600 118 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442527332 4731647501 S20IL8263 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 8 113701 559 10 LT1 211 1 0 3346 79 1 0 3 0.9500 0 2.2100 0 0 340 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3048324 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 8 0 0 0 0 0 0 0 0 2025-12-10 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 2.2500 1442527501 0538307000 8SL50361 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 188 10 LT1 211 0.2400 0 1831 23 1 0 3 0.7700 -6 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028615 0 0 0 1 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442527498 6091907000 8SL106168 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 228 10 LT1 211 1 0 12260 157 1 0 3 0 0 2.0800 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003508646 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-12-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527492 4379117000 8SEH66780 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 418 10 LT1 211 2 0 13299 0 1 0 3 0 -155 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115729644 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527491 5080307000 8SEH60081 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 609 10 LT1 211 2 0 10604 67 1 0 3 0 -45 0 0 0 1060 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 5080307016 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527490 9732907000 8SEH60083 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 612 10 LT1 211 2 0 8120 20 1 0 3 0 -52 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115729893 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527489 5483707000 8SEH60086 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 615 10 LT1 211 2 0 14038 67 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115728235 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527335 8867307000 8SWP59268 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 230 10 LT1 211 0 1 8086 91 1 0 3 0 430 2.0400 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003465860 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527331 5051033120 S20IL17176 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)5 113701 378 10 LT1 211 1 0 815 28 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 4045441 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4720 1442527330 4223417000 8SL31949 CHANDRAPPA 34 HOSAPALYA 113701 380 10 LT1 211 0.5200 0 4821 65 1 0 3 0.8500 0 0 0 0 240 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3023102 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442527329 0561707000 8SL50362 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 204 10 LT1 211 0.2400 0 2999 50 1 0 3 0.8300 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028612 0 0 0 1 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442527328 5026217000 8SL49391 DASI #48/1, HARALUKUNTE, 113701 514 10 LT1 211 0.4800 0 3498 83 1 0 3 0.8700 368 2.2400 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040338 0 0 0 2 0 0 0 0 0 0 DASI,#48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442527326 5043417000 8SL31945 CHANDRAPPA 34 HOSAPALYA 113701 388 10 LT1 211 0.5200 0 1955 40 1 0 3 0.8000 -161 1.5600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3023108 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 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 1.0100 1442527325 9687317000 8SL521 DASI S8 HARALUKUNTE, 113701 508 10 LT1 211 0.4800 0 2736 76 1 0 3 0.8400 427 3.4700 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040340 0 0 0 1 0 0 0 0 0 0 DASI,S8 HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442527324 9660907000 8SL110591 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 448 10 LT1 211 1 0 9537 56 1 0 3 0 -53 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112598641 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,NO.30 3RD CROSS HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527323 1811196361 S20IL2723 A MANJUNATH #111/6/932 HOSAPALYA#111/6/932 HOSAPALYA5 113701 598 10 LT1 211 2 0 2797 37 1 0 3 0.9100 -305 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC2815477 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA#111/6/932 HOSAPALYA5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442527322 1797907000 8SL967 GIRIJA L KULKARNI S8 HONGASANDRA 113701 208 10 LT1 211 0.4800 0 13902 99 1 0 3 0 -2 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003453085 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527321 7449317000 8SL106166 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 224 10 LT1 211 1 0 20714 83 1 0 3 0 0 0 0 0 1040 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003504520 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527320 7451501562 S20IL12272 PREMA NO 05,HOSAPALYA(V),3RD CROSS, 113701 182 10 LT1 211 2 0 2896 50 1 0 3 0.7500 4 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC3261075 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442527319 2112307000 8SWP18740 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 202 10 LT1 211 0 1 1051 22 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3027508 0 0 0 0 0 0 0 0 1 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442527317 0278361492 S20IL8248 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 113701 561 10 LT1 211 2 0 5923 121 1 0 3 0.9700 268 1.2700 0 0 880 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC3048061 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442527314 4638317000 8SEH64608 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 406 10 LT1 211 2 0 15063 104 1 0 3 0 0 0 0 0 240 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112120236 0 0 0 0 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527313 9078807000 8SL104060 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 36 10 LT1 211 0.4800 0 6021 51 1 0 3 0 2294 18.8200 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003509781 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527312 9082557000 8SL116914 USMAN BAIG NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 113701 244 10 LT1 211 0.4800 0 15927 160 1 0 3 0 -39 7.7600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112504067 0 0 0 0 0 0 0 0 0 0 USMAN BAIG,NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527311 6053417000 8SL18266 S.VICTOR NO 7 2ND CROSS, 113701 278 10 LT1 211 0.4800 0 17300 129 1 0 3 1 0 1.7500 0 0 2130 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 1B1208346515 0 0 0 0 0 0 0 0 0 0 S.VICTOR,NO 7 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442527309 2409217000 8SL91071 S VICTOR #41, HOSPALYA, BANGALORE. 113701 280 10 LT1 211 0.4800 0 953 23 1 0 3 0.9600 262 2.2200 0 0 220 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3028613 0 0 0 1 0 0 0 0 0 0 S VICTOR,#41, HOSPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442527308 5740707000 8MSEH30660 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 310 10 LT1 211 2 0 3425 122 1 0 3 0.9300 269 1.2700 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3198435 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442527307 1395607000 4SEH11166 THIRUPATHY 48/1 HOSAPALYA 113701 162 10 LT1 211 3 0 3394 71 1 0 3 0.8800 -92 0 0 0 620 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3023105 0 0 0 2 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442527306 6763807000 8SL7001 MUTHAMMA NO 19/12 HARALUKUNTE 113701 344 10 LT1 211 0.2400 0 561 2 1 0 3 0.9500 8 1.6000 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3030976 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442527305 6759307000 8SWP9981 CHANDRAPPA 34 HOSAPALYA 113701 392 10 LT1 211 0 1 1833 42 1 0 3 0.9900 1218 10.5600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3023118 0 0 0 2 0 0 0 0 1 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442527304 2815117000 8SL47710 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 528 10 LT1 211 1 0 467 70 1 0 3 0.9000 0 0 366.5400 0 0 1137 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003483799D 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-07-07 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527303 2806507000 8SL90748 GOVINDAPPA #29-B, K#240, HOSAPALYA, BEGUR(H), BANGALORE. 113701 460 10 LT1 211 1 0 1528 29 1 0 3 1 0 0 0 0 420 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003509169D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#29-B, K#240, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442527302 5639407000 8SL30802 ABDULSAB DALAWAI #-11 MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 148 10 LT1 211 0.3400 0 3309 133 1 0 3 0.9500 0 0 0 0 230 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3028607 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#-11 MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1442527301 5646307000 8SWP58064 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 38 10 LT1 211 0 1 739 14 1 0 3 0.8200 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 A3088925 0 0 0 1 0 0 0 0 1 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442527300 8276217000 8SL9223 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 440 10 LT1 211 0.3200 0 1412 26 1 0 3 0.8000 -9 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038356 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO.3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442527297 7863317000 8SEH113 UNNIKRISHNAN.K (ECS) 33/217,3RD CROSS HOSAPALYA, BYHALLY 113701 398 10 LT1 211 3 0 2774 141 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028618 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),33/217,3RD CROSS HOSAPALYA, BYHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.6600 55 2025-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442527296 2313807000 8SEH66779 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 416 10 LT1 211 2 0 9168 83 1 0 3 0 0 5.2600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115733471 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527295 9276217000 8SL7004 MUTHAMMA NO 19/12 HARALUKUNTE 113701 350 10 LT1 211 0.2400 0 677 19 1 0 3 0.7700 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3030977 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2025-03-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442527294 1600117000 8SEH60085 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 614 10 LT1 211 2 0 13163 73 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115735778 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527293 2196807000 8SEH60088 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 617 10 LT1 211 2 0 12421 74 1 0 3 0 -9 0 0 0 510 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112599950 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527292 1599807000 8SL49957 MUNA #48/1, HOSAPALYA, 113701 258 10 LT1 211 0.2400 0 2311 52 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028978 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-12-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442527291 2910417000 8SEH64607 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 410 10 LT1 211 2 0 11002 68 1 0 3 0 1 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112080533 0 0 0 0 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527290 1601445939 S20MSIL15822 HARIKA JAMPALA AND V M HAREESH #20 20/A 21 AND 21/A.1 HARALUKUNTE VILLAGE 113701 62 10 LT1 211 4 0 3159 118 1 0 3 0.9200 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3502330 0 0 0 2 0 0 0 0 0 0 HARIKA JAMPALA AND V M HAREESH,#20 20/A 21 AND 21/A.1 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442527316 7266417000 8SL112312 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 112 10 LT1 211 1 0 9145 24 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115730592 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-06-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527520 3977017000 8SL10588 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 336 10 LT1 211 0.4800 0 1333 28 1 0 3 0.5900 0 4.3300 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038351 0 0 0 0 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442527607 9934707000 4SL34254 M LAKKAPPA S8 HARALU KUNTE 113701 270 10 LT1 211 0.4800 0 3252 84 1 0 3 0.8400 478 3.7200 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040263 0 0 0 2 0 0 0 0 0 0 M LAKKAPPA,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442527633 7677307000 8SL12420 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 78 10 LT1 211 0.4800 0 11067 286 1 0 3 0.9500 2603 1 0 0 4200 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 A3040269 0 0 0 4 0 0 0 0 0 0 PADAMMA,#229, WARD NO.6, 2ND CROSS, HASAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1442527627 7075576105 S20IL8262 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 5 113701 556 10 LT1 211 1 0 3881 103 1 0 3 0.9000 0 0 0 0 1050 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BC3048323 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442527626 9301707000 8SEH12060 BHRUNGESH KUMAR L H #6, K.NO.48/1, HOSAPALYA, 113701 176 10 LT1 211 3 0 8449 199 1 0 3 1 0 0 0 0 750 1137 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2009-12-01 100003459350D 0 0 0 3 0 0 0 0 0 0 BHRUNGESH KUMAR L H,#6, K.NO.48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1442527625 6572707000 8SL43404 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 456 10 LT1 211 1 0 160 4 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038770 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442527624 8395507000 4SL27849 KUMAR S8 HARALU KUNTE 113701 496 10 LT1 211 0.4800 0 2547 65 1 0 3 0.9600 0 0 0 0 350 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3040335 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442527623 3836276763 S20IL10530 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,4 113701 295 10 LT1 211 1 0 2744 120 1 0 3 0.9800 1277 6.0300 0 0 230 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3183657 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,4 0 0 0 0 0 0 0 0 2025-12-10 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 2.2400 1442527622 5457407000 8SL40985 JAYARAJU #40/1, YELLUKUNTE, 113701 356 10 LT1 211 0.2400 0 613 14 1 0 3 1 2613 23.0100 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003509909D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442527621 4956272365 S20IL3004 SUBHASHINI D #111/6/930 HOSAPALYA4 113701 592 10 LT1 211 2 0 5063 16 1 0 3 0.9900 442 2.1500 0 0 210 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2813016 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA4 0 0 0 0 0 0 0 0 2025-12-10 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 1.6200 1442527620 5059107000 8SEH60084 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 613 10 LT1 211 2 0 12846 82 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115731916 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 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 0 1442527619 4046407000 4SEH18257 THIRUPATHY 48\1 HOSAPALYA 113701 164 10 LT1 211 1 0 2241 63 1 0 3 0.9400 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3023120 0 0 0 1 0 0 0 0 0 0 THIRUPATHY,48\1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442527618 3943207000 8SEH60087 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 616 10 LT1 211 2 0 15050 66 1 0 3 0 -37 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115732052 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527617 5351507000 8SL65485 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 544 10 LT1 211 0.4800 0 3092 79 1 0 3 0.9200 328 2.6500 0 0 810 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3038608 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442527616 7279407000 8SL16418 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 504 10 LT1 211 0.4800 0 2003 55 1 0 3 0.9900 1164 8.9900 0 0 450 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3040339 0 0 0 2 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442527615 7869155070 S20MSIL15817 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 113701 52 10 LT1 211 4 0 7932 186 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3496092 0 0 0 2 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.8 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442527614 8475217000 8SEH65335 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 84 10 LT1 211 2 0 14063 152 1 0 3 0 0 0 0 0 1400 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111115733249 0 0 0 0 0 0 0 0 0 0 PADMA,NO.229 NO.6 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527612 3071317000 8SWP58897 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 608 10 LT1 211 0 1 4184 136 1 0 3 0.9100 0 0 0 0 1010 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1010 (ignore if paid) 0 0 A3027021 0 0 0 2 0 0 0 0 1 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.9500 111 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442527611 9926307000 8SL28714 SHANKARPPA #23, HOSAPALYA (V) 113701 30 10 LT1 211 0.4800 0 2589 90 1 0 3 0.8800 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3037721 0 0 0 1 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442527609 7194407000 8SL88282 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 72 10 LT1 211 1 0 953 54 1 0 3 1 85 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003462934D 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442527608 7207340090 S20IL10528 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,2 113701 294 10 LT1 211 1 0 2764 61 1 0 3 0.9900 441 3.1900 0 0 280 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3183655 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1442527606 0332690083 8SEH81091 K PRABHAKARAIAH #44,1 HOSA PALY 113701 252 10 LT1 211 1 0 14999 147 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 111112507552 0 0 0 1 0 0 0 0 0 0 K PRABHAKARAIAH,#44,1 HOSA PALY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442527605 2557807000 8SWP60090 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 619 10 LT1 211 0 2 13934 54 1 0 3 0 0 0 0 0 230 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112600076 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527604 2462807000 8SEH66781 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 420 10 LT1 211 2 0 16811 158 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112560894 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527603 2633217000 8SL93540 GOVINDAPPA #29B/ K NO.240, HOSAPALYA, BANGALORE. 113701 462 10 LT1 211 0.4800 0 8823 62 1 0 3 0 0 1.2800 0 0 940 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100003481092 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#29B/ K NO.240, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527602 2633017000 8SL20968 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 426 10 LT1 211 0.4800 0 1383 37 1 0 3 0.9200 165 1.3200 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038347 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442527601 2428607000 8SEH60089 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 618 10 LT1 211 2 0 12167 93 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112478239 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527600 6880507000 8SL28715 SHANKARPPA #23, HOSAPALYA (V) 113701 32 10 LT1 211 0.4800 0 1100 38 1 0 3 0.9400 416 2 0 0 370 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3037726 0 0 0 0 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442527599 9203607000 8SL7003 MUTHAMMA NO 19/12 HARALUKUNTE 113701 348 10 LT1 211 0.2400 0 828 26 1 0 3 0.8700 3051 26.3500 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3030961 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442527598 5983541794 8SEH82552 BHAGYA NO-3, K.NO-48/5 HARALUKUNTE 113701 210 10 LT1 211 3 0 7405 176 1 0 3 0.9000 0 0 0 0 2240 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 E120404 0 0 0 6 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/5 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 1442527596 1107807000 8SL43402 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 454 10 LT1 211 1 0 1871 77 1 0 3 0.9600 -3 0 0 0 240 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3038768 0 0 0 2 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442527595 6279407000 8SL24869 MUNIRAJU #481, WARD NO.6, HOSPALYA, 113701 434 10 LT1 211 0.4800 0 638 16 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038360 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,#481, WARD NO.6, HOSPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442527594 0813217000 8SL91949 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 472 10 LT1 211 0.4800 0 2057 35 1 0 3 0.9200 822 7.4500 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3041952 0 0 0 1 0 0 0 0 0 0 VENKATESH,#29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442527593 1116217000 8SL18267 S.VICTOR NO 7 2ND CROSS, 113701 276 10 LT1 211 0.4800 0 1682 29 1 0 3 1 -13 0 0 0 520 1137 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003475454D 0 0 0 1 0 0 0 0 0 0 S.VICTOR,NO 7 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527592 6287907000 8SL16415 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 492 10 LT1 211 0.4800 0 715 7 1 0 3 0.9600 265 2.2000 0 0 480 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3040329 0 0 0 1 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442527591 1732017000 8SL28713 SHANKARPPA #23, HOSAPALYA (V) 113701 26 10 LT1 211 0.4800 0 1881 41 1 0 3 1 0 0 0 0 590 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003471078D 0 0 0 1 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-04-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442527590 3358907000 8SWP9645 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 154 10 LT1 211 0 1 615 16 1 0 3 0.8700 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028608 0 0 0 1 0 0 0 0 1 0 ABDULSAB DALAWAI,#11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442527589 2324507000 8SL7002 MUTHAMMA NO 19/12 HARALUKUNTE 113701 346 10 LT1 211 0.2400 0 721 31 1 0 3 1 0 1.1000 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3030970 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442527587 1205307000 8SL88281 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 71 10 LT1 211 1 0 2154 56 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 0 111123709847 0 0 0 1 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442527553 2838879876 S20IL8251 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 7 113701 569 10 LT1 211 1 0 5039 105 1 0 3 0.9900 -1 0 0 0 520 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3048064 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-10-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442527552 8009293007 S20MSIL15816 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.5 HARALUKUNTE VILLAGE 113701 50 10 LT1 211 4 0 7380 298 1 0 3 0.9200 0 0 0 0 860 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3502324 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.5 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1442527551 1840361083 S20IL8267 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 7 113701 557 10 LT1 211 1 0 2462 38 1 0 3 0.9100 0 0 0 0 330 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3048328 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442527549 2113042433 S20IL17174 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)3 113701 368 10 LT1 211 1 0 1578 43 1 0 3 0.8300 0 1.2700 0 0 210 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4045439 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442527548 6687537853 S20IL3994 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA 113701 622 10 LT1 211 3 0 15140 225 1 0 3 0.9800 1965 9.2900 0 0 1420 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC2598465 0 0 0 2 0 0 0 0 0 0 KHAJISTHA AKTHER UNNISA,NO 09 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1442527546 2129507717 S20IL2722 A MANJUNATH #111/6/932 HOSAPALYA6 113701 600 10 LT1 211 2 0 4688 37 1 0 3 0.0100 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2815476 0 0 0 0 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442527545 7574307000 8SL7005 MUTHAMMA NO 19/12 HARALU KUNTE 113701 352 10 LT1 211 0.2400 0 1401 70 1 0 3 0.8800 326 1.5400 0 0 340 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3030965 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,NO 19/12 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442527544 2149833490 S20IL8252 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 5 113701 570 10 LT1 211 1 0 5842 68 1 0 3 0.9500 0 4.3800 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC3048065 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442527543 1842156277 S20IL8266 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 2 113701 554 10 LT1 211 1 0 4720 61 1 0 3 0.9500 0 0 0 0 800 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3048327 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442527540 7701217000 8SL10587 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 332 10 LT1 211 0.4800 0 1425 116 1 0 3 0.8900 0 6.5600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038352 0 0 0 1 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442527539 7697507000 8SL47708 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 524 10 LT1 211 1 0 1165 67 1 0 3 0.9800 0 0 232 0 0 1137 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003471165D 0 0 0 2 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.9500 34 2024-09-18 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527538 8936117000 8SL20971 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 432 10 LT1 211 0.4800 0 1574 38 1 0 3 0.9600 255 2.1400 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038344 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442527537 5869907000 8SL50188 K SHANKAR #16, 2ND SECTOR, 113701 137 10 LT1 211 0.4800 0 6089 151 1 0 3 0.9500 0 0 0 0 2470 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A3037736 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442527536 9823607000 8SL50183 K SHANKAR #16, 2ND SECTOR, 113701 120 10 LT1 211 0.4800 0 7084 240 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3031651 0 0 0 3 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 184.8900 200 2025-05-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1442527535 3450307000 8SL36639 PRASANNA H AND BHARATHI H L #1, HOSAPALYA, 113701 242 10 LT1 211 0.2400 0 2672 116 1 0 3 0.1000 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211441 0 0 0 1 0 0 0 0 0 0 PRASANNA H AND BHARATHI H L,#1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2025-03-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442527534 0514807000 4SL28127 JAYA VINUTHA S S8 HOSAPALYA 113701 518 10 LT1 211 0.4800 0 472 16 1 0 3 1 0 1 258 0 0 1137 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003506334D 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527533 9833983975 S20IL10524 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,6 113701 287 10 LT1 211 1 0 241 10 1 0 3 0.9900 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000 BC3183651 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442527532 0499661983 S20IL8255 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 8 113701 567 10 LT1 211 1 0 1165 31 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC3048068 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442527531 4477507000 8MSEH30657 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 306 10 LT1 211 2 0 3637 114 1 0 3 0.9200 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211444 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442527530 8742986137 S20IL10526 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,1 113701 293 10 LT1 211 1 0 1350 28 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC3183653 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-01-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442527529 6804407000 8SL105665 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 605 10 LT1 211 1 0 12035 50 1 0 3 0 21 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003502310 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-12-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527528 8739063589 S20IL17178 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)2 113701 370 10 LT1 211 2 0 4092 152 1 0 3 0.9400 0 0 0 0 790 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 100000 4041990 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0130 1442527527 9451017000 8SL91950 VENKATESH #29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 113701 474 10 LT1 211 0.4800 0 1458 36 1 0 3 1 0 0 0 0 550 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003465496D 0 0 0 2 0 0 0 0 0 0 VENKATESH,#29A/48/1, HARALUKUNTE, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442527526 0107807000 8SL47735 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 6 10 LT1 211 1 0 4596 168 1 0 3 0.9300 0 7.2200 0 0 1500 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3122177 0 0 0 2 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442527525 6786607000 8SL106165 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 222 10 LT1 211 1 0 28124 143 1 0 3 0 -162 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003503140 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527523 0126207000 8MSEH30663 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 308 10 LT1 211 2 0 2452 67 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3198433 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442527522 0124667222 S20IL8256 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 3 113701 565 10 LT1 211 1 0 4423 77 1 0 3 0.9600 221 1.0900 0 0 230 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3048069 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2024-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442527521 8718102058 S20IL10527 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA 113701 289 10 LT1 211 1 0 3340 45 1 0 3 0.9000 572 4.6900 0 0 650 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3183654 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442527519 3959907000 8MSEH30659 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 318 10 LT1 211 2 0 415 0 1 0 3 1 -136 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211457 0 0 0 0 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442527518 6196737998 S20IL3003 SUBHASHINI D #111/6/930 HOSAPALYA 113701 589 10 LT1 211 2 0 6115 36 1 0 3 0.8700 -692 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2813015 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2024-03-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442527517 4068407000 8SL39977 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 541 10 LT1 211 0.4800 0 7403 280 1 0 3 0.9600 0 2.7300 0 0 2320 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A3038619 0 0 0 3 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1442527514 0732017000 8SL30801 ABDULSAB DALAWAI #11,MUSKAN HOUSE3RD CROSS 3RD CROSS, HOSAPALYA 113701 160 10 LT1 211 0.3400 0 3071 92 1 0 3 0.8600 0 1 0 0 370 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3028603 0 0 0 1 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE3RD CROSS 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442527513 7488017000 8SEH66782 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 422 10 LT1 211 2 0 17763 105 1 0 3 0 538 3.3100 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112122654 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527512 3134877528 8SEH82554 BHAGYA NO-3, K.NO-48/3 HARALUKUNTE 113701 212 10 LT1 211 2 0 13725 109 1 0 3 1 0 0 0 0 1820 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112120567 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/3 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442527511 4874507000 8SL39979 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 542 10 LT1 211 0.4800 0 1605 42 1 0 3 0.7400 -491 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038605 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442527510 3170417000 8SL112310 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 108 10 LT1 211 1 0 9971 51 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115736720 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527509 3879277570 S20IL2999 SUBHASHINI D #111/6/930 HOSAPALYA7 113701 587 10 LT1 211 0 1 3997 68 1 0 3 0.9900 0 0 0 0 470 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2813011 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1442527487 5101017000 8SL91946 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 94 10 LT1 211 0.4800 0 1034 33 1 0 3 0.7000 -62 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040270 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442527486 5478707000 8SWP4149 JEENOJI RAO NO 5/111 WARD NO 6 113701 585 10 LT1 211 0 1 204 10 1 0 28 1 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003456223D 0 0 0 0 0 0 0 0 1 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527485 7089307000 8SL49956 MUNA #48/1, HOSAPALYA, 113701 268 10 LT1 211 0.2400 0 386 12 1 0 3 0.7200 0 1 0 0 230 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3028977 0 0 0 1 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442527484 8126499130 8SL130499 K PRABHAKARAIAH #44 HOSA PALY 113701 254 10 LT1 211 2 0 1215 92 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 111112077695 0 0 0 1 0 0 0 0 0 0 K PRABHAKARAIAH,#44 HOSA PALY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442527483 4986217000 8SEH42786 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 330 10 LT1 211 2 0 2409 88 1 0 3 0.9000 1 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038359 0 0 0 1 0 0 0 0 0 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442527482 5360514813 8SL135211 T VELLIYAMMA NO 18/19 HOSAPALYA MAIN ROAD 113701 64 10 LT1 211 1 0 5840 29 1 0 3 1 6 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 111112896792 0 0 0 0 0 0 0 0 0 0 T VELLIYAMMA,NO 18/19 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442527481 4667507000 8SL40986 JAYARAJU #40/1, YELLUKUNTE, 113701 358 10 LT1 211 0.2400 0 1472 60 1 0 3 1 3868 33.6300 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003471368D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442527480 4158913034 S20IL8264 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 3 113701 560 10 LT1 211 1 0 4585 121 1 0 3 1 0 0 0 0 470 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111999450 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1442527479 9629426872 S20IL17177 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)4 113701 374 10 LT1 211 1 0 2296 124 1 0 3 0.8800 0 0 0 0 300 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4041989 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 1442527478 9845607000 8SL31365 S VICTOR 42 HOSPALYA 113701 279 10 LT1 211 0.4800 0 1113 33 1 0 3 0.9900 80 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028619 0 0 0 1 0 0 0 0 0 0 S VICTOR,42 HOSPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442527477 9845507000 4SL27848 KUMAR S8 HARALUKUNTE 113701 498 10 LT1 211 0.4800 0 1400 8 1 0 3 0.9700 0 0 0 0 440 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3040321 0 0 0 0 0 0 0 0 0 0 KUMAR,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442527476 8133417000 8SL36059 K K VENKATESHAIAH #1007, 3RD CROSS, 113701 172 10 LT1 211 0.2400 0 3095 21 1 0 3 0.9100 164 0 0 0 480 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3040327 0 0 0 2 0 0 0 0 0 0 K K VENKATESHAIAH,#1007, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442527475 3651590264 8SEH82553 BHAGYA NO-3, K.NO-48/2 HARALUKUNTE 113701 214 10 LT1 211 2 0 11857 135 1 0 3 1 0 0 0 0 1290 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112103930 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/2 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442527473 2101017000 8SL50184 K SHANKAR #16, 2ND SECTOR, 113701 122 10 LT1 211 0.4800 0 5337 167 1 0 3 0.9200 0 0 0 0 410 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3037731 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442527472 3293117000 8SL16417 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 506 10 LT1 211 0.4800 0 2527 69 1 0 3 0.9600 328 1.5800 0 0 710 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3040325 0 0 0 2 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442527471 3287907000 8SWP66778 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 414 10 LT1 211 1 0 3025 18 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112120509 0 0 0 0 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527470 3275307000 8MSEH30664 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 312 10 LT1 211 2 0 3323 42 1 0 3 0.7700 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211450 0 0 0 1 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442527469 3280407000 8SL113560 PADMA NO.229 NO.6 2ND CROSS HOSAPALYA 113701 82 10 LT1 211 1 0 7694 74 1 0 3 0 0 0 0 0 670 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112484442 0 0 0 0 0 0 0 0 0 0 PADMA,NO.229 NO.6 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527468 0263900812 S20IL10532 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,8 113701 291 10 LT1 211 1 0 3060 39 1 0 3 1 6 0 0 0 670 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113101578 0 0 0 0 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,8 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442527467 2003746017 S20IL12270 PREMA NO 05,HOSAPALYA(V),3RD CROSS,1 113701 178 10 LT1 211 2 0 3722 33 1 0 3 0.8700 -43 0 0 0 210 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3261073 0 0 0 1 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-11-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442527466 2097217000 8SL256 N.RAMU S8 HONGASANDRA 113701 484 10 LT1 211 0.4800 0 13095 40 1 0 3 1 0 5.0600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 111111460498 0 0 0 0 0 0 0 0 0 0 N.RAMU,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442527465 7446507000 8SL105664 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 604 10 LT1 211 1 0 16635 62 1 0 3 0 -178 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003497984 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527464 0267017000 8SL67017 VALLIYAMMA #230, 1ST MAIN, 3RD CROSS, HOSAPALYA, 113701 68 10 LT1 211 1 0 2462 77 1 0 3 0.9400 660 5.8300 0 0 270 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3028611 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,#230, 1ST MAIN, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442527463 2802307905 S20IL3005 SUBHASHINI D #111/6/930 HOSAPALYA6 113701 590 10 LT1 211 2 0 4005 67 1 0 3 0.8300 7 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2813017 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442527462 0270507000 8SEH64567 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 100 10 LT1 211 3 0 19684 103 1 0 3 0 -234 0 0 0 0 1137 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 2013-01-21 111115731161 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527461 7008477986 S20IL8250 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 2 113701 566 10 LT1 211 1 0 5798 80 1 0 3 0.9900 0 0 0 0 630 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3048062 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442527460 0641135399 S20IL8254 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 9 113701 564 10 LT1 211 1 0 5604 85 1 0 3 0.9400 0 0 0 0 1100 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC3048067 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 9 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442527459 8033300316 S20MSIL15815 RAKESH G S AND BHARATH G S #20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 113701 48 10 LT1 211 4 0 9864 196 1 0 3 0.9900 0 0 0 0 750 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3502323 0 0 0 2 0 0 0 0 0 0 RAKESH G S AND BHARATH G S,#20 20/A 21 AND 21/A.9 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442527458 0458863921 S20IL18811 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIA 113701 297 10 LT1 211 2 0 3281 159 1 0 3 0.8800 0 0 0 0 300 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 8553943 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9530 1442527457 0950783661 S20IL12274 PREMA NO 05,HOSAPALYA(V),3RD CROSS,4 113701 186 10 LT1 211 1 0 530 7 1 0 3 1 -18 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000 111114952320 0 0 0 0 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442527456 0966746198 S20IL8253 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 6 113701 562 10 LT1 211 1 0 4937 40 1 0 3 0.9900 219 1.0900 0 0 710 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BC3048066 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442527455 7220118650 S20IL2718 A MANJUNATH #111/6/932 HOSAPALYA4 113701 596 10 LT1 211 2 0 4673 50 1 0 3 0.9900 0 2.7000 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2815472 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442527454 2576006834 8SEH80074 MUNA 343/1,2 3RD CROSS 113701 262 10 LT1 211 2 0 15721 84 1 0 3 1 -228 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 111115728923 0 0 0 2 0 0 0 0 0 0 MUNA,343/1,2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442527453 0454407000 8SL112311 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 110 10 LT1 211 1 0 9589 56 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115733626 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527451 8017907000 8SL16518 JEENOJI RAO NO 5/111 WARD NO 6 113701 586 10 LT1 211 0.4800 0 8505 219 1 0 3 0.9500 -4 2.8000 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3032919 0 0 0 2 0 0 0 0 0 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442527449 0659207000 8SL50363 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 190 10 LT1 211 0.2400 0 480 21 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038771 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442527448 8042117000 8SL112314 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 116 10 LT1 211 1 0 8822 67 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112057290 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527447 1262307000 8SL49955 MUNA #48/1, HOSAPALYA, 113701 256 10 LT1 211 0.2400 0 2395 63 1 0 3 0.9500 891 6.8000 0 0 740 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3028974 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442527446 7215607000 8SL88280 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 70 10 LT1 211 1 0 1803 94 1 0 3 1 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003505917D 0 0 0 1 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442527445 3008225960 S20IL10531 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,5 113701 292 10 LT1 211 1 0 4194 20 1 0 3 0.7500 -37 0 0 0 910 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BC3183658 0 0 0 1 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442527444 5999407000 8SWP42789 V T JAYARAM #37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 113701 342 10 LT1 211 0 6 330 10 1 0 3 0.9700 3 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 0 8703686 0 0 0 1 0 0 0 0 1 0 V T JAYARAM,#37, 3RD CROSS, HARALUKUNTE, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442527443 1495807000 8SEH37150 UNNIKRISHNAN.K (ECS) #33, 3RD CROSS, HOSAPALYA, B-HALLI, BANGALORE. 113701 402 10 LT1 211 2 0 2158 62 1 0 3 0.7400 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028616 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),#33, 3RD CROSS, HOSAPALYA, B-HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442527442 5633043666 8SL128660 MUNA 343/1,1 3RD CROSS 113701 266 10 LT1 211 1 0 7938 77 1 0 3 1 0 0 0 0 250 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112560823 0 0 0 2 0 0 0 0 0 0 MUNA,343/1,1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2024-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442527440 3114474272 S20IL2720 A MANJUNATH #111/6/932 HOSAPALYA 113701 602 10 LT1 211 2 0 7860 83 1 0 3 0.9700 169 1.3200 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2815474 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442527439 9054947000 8SL116915 USMAN BAIG NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 113701 246 10 LT1 211 0.4800 0 5156 22 1 0 3 0 -71 0 0 0 530 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112117717 0 0 0 0 0 0 0 0 0 0 USMAN BAIG,NO.47/A, K NO.48/1, HARALUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527438 0473417000 8SL50187 K SHANKAR #16, 2ND SECTOR, 113701 132 10 LT1 211 0.4800 0 7324 232 1 0 3 1 3732 25.9300 0 0 1510 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003502106D 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442527437 0476807000 8SL40988 JAYARAJU #40/1, YELLUKUNTE, 113701 362 10 LT1 211 0.2400 0 1068 29 1 0 3 1 4860 41.7400 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003478757D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442527436 0471507000 8SL40992 MUTHAMMA #40/2, HOSAPALYA, 113701 354 10 LT1 211 0.4800 0 353 28 1 0 3 0.9300 3400 29.1300 0 0 280 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3030975 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,#40/2, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442527435 0376217000 8SL30798 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 150 10 LT1 211 0.3400 0 4154 90 1 0 3 0.8900 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028606 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442527434 1466317000 8SEH4323 GURUMITH SING BHATHI NO 50/2/38 HARALU KUNTE 113701 326 10 LT1 211 2 0 4673 146 1 0 3 1 -282 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038779 0 0 0 1 0 0 0 0 0 0 GURUMITH SING BHATHI,NO 50/2/38 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 187.1200 200 2023-09-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442527433 1179184939 S20IL18815 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIE 113701 301 10 LT1 211 1 0 1756 74 1 0 3 0.9100 274 1.3600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 8553948 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1950 1442527432 4280407000 8SL110542 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 478 10 LT1 211 1 0 5521 21 1 0 3 0 15 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112098978 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.29/A/48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-02-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527431 8555017000 8SL10586 V.T.JAYARAM #37, WARD NO.3, 3RD CROSS, HARALUKNTE 113701 340 10 LT1 211 0.4800 0 2010 7 1 0 3 0.9700 0 1.0900 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028976 0 0 0 2 0 0 0 0 0 0 V.T.JAYARAM,#37, WARD NO.3, 3RD CROSS, HARALUKNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442527430 2394507000 8SL31944 CHANDRAPPA 34 HOSAPALYA 113701 386 10 LT1 211 0.5200 0 4806 142 1 0 3 0.8100 308 1.4800 0 0 620 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3023107 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442527429 5735807000 8SL110541 VENKATESH NO.29/A/48/1 HOSAPALYA 113701 476 10 LT1 211 1 0 10151 89 1 0 3 0 0 0 0 0 580 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115736117 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.29/A/48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527428 2381307000 8MSEH30662 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 314 10 LT1 211 2 0 2341 61 1 0 3 0.9000 -32 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211443 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442527426 8551407000 8SL39159 PADAMMA #229, W NO.6, 2ND CROSS, 113701 90 10 LT1 211 0.4800 0 2609 57 1 0 3 0.8600 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040276 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442527425 6519907000 8SL91947 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 96 10 LT1 211 0.4800 0 1056 53 1 0 3 0.8200 57 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040266 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442527424 8554117000 8SL65491 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 286 10 LT1 211 0.4800 0 1139 94 1 0 3 0.5700 306 1.4300 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3198425 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442527423 6528710265 S20IL18813 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLID 113701 299 10 LT1 211 2 0 2009 105 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 8553945 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLID 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7180 1442527421 1364507000 8SL20969 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 428 10 LT1 211 0.4800 0 1423 47 1 0 3 0.8800 321 2.2100 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038343 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442527420 6332117000 8SL110590 K L SHASHIKALA NO.30 3RD CROSS HARALAKUNTE 113701 446 10 LT1 211 1 0 15667 138 1 0 3 0 0 1.1100 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115729725 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,NO.30 3RD CROSS HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527419 8238117000 8SL106164 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 220 10 LT1 211 1 0 13248 82 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003511585 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 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 0 1442527418 1873317000 8SL105667 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 607 10 LT1 211 1 0 11609 77 1 0 3 0 -32 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003493320 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527417 2793200390 S20IL18816 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLI LAT-12.898861 LONG-77.646592 113701 296 10 LT1 211 3 0 4339 47 1 0 3 0.9100 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 C933481 0 0 0 5 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLI LAT-12.898861 LONG-77.646592 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1442527416 6333744847 S20MSIL15820 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.6 HARALUKUNTE VILLAGE 113701 58 10 LT1 211 4 0 4763 132 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3502328 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.6 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1442527415 6746484964 8SEH82551 BHAGYA NO-3, K.NO-48/4 HARALUKUNTE 113701 216 10 LT1 211 3 0 14528 108 1 0 3 1 500 2.4500 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 111115735800 0 0 0 1 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/4 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442527412 5628807000 8SL38305 M LAKKAPPA #20, HARALUKUNTE, 113701 274 10 LT1 211 0.4800 0 2919 71 1 0 3 0.9000 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040268 0 0 0 0 0 0 0 0 0 0 M LAKKAPPA,#20, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442527411 9270566970 S20IL10525 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,7 113701 288 10 LT1 211 1 0 6173 123 1 0 3 0.9800 0 0 0 0 1180 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3183652 0 0 0 3 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1442527410 7650823812 8SL132138 BHAGYA NO-3, K.NO-48/1 HARALUKUNTE 113701 218 10 LT1 211 1 0 6217 100 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 111112481258 0 0 0 2 0 0 0 0 0 0 BHAGYA,NO-3, K.NO-48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1442527409 7825826581 S20IL8261 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 4 113701 553 10 LT1 211 1 0 3217 61 1 0 3 0.9100 0 0 0 0 540 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3048322 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442527400 9960732670 S20IL8257 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 4 113701 568 10 LT1 211 1 0 3552 42 1 0 3 0.9900 727 3.5500 0 0 250 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3048070 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1442527399 2161090916 S20IL17175 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H)6 113701 376 10 LT1 211 1 0 3174 116 1 0 3 0.9500 579 2.7600 0 0 820 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 100000 4045440 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H)6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9590 1442527398 1044607000 8SL47711 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 530 10 LT1 211 1 0 911 17 1 0 3 0.9400 0 0 265 0 270 1137 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003492638D 0 0 0 0 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527396 1986217000 8SEH43469 K M NAGESH #14/48, 3RD CROSS, HARALUKUNTE (V),BANGALORE. 113701 140 10 LT1 211 4 0 2838 146 1 0 3 0.9300 -139 0 0 0 470 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 23217123 0 0 0 2 0 0 0 0 0 0 K M NAGESH,#14/48, 3RD CROSS, HARALUKUNTE (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3260 1442527395 2974614450 S20IL12273 PREMA NO 05,HOSAPALYA(V),3RD CROSS,2 113701 180 10 LT1 211 2 0 2656 66 1 0 3 0.8900 163 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 BC3261074 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442527394 1989307000 8SL257 N.RAMU S8 HONGASANDRA 113701 486 10 LT1 211 0.4800 0 2134 81 1 0 3 1 0 0 0 0 320 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111814939 0 0 0 0 0 0 0 0 0 0 N.RAMU,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442527393 1981507000 8SL9222 MUNIRAJU #48, WARD NO.3, 3RD CROSS, HOSAPALYA, 113701 442 10 LT1 211 0.3200 0 2826 65 1 0 3 0.8500 107 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038349 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO.3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442527392 1971861325 S20IL17651 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT4 113701 20 10 LT1 211 2 0 1932 76 1 0 3 0.9200 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 4046949 0 0 0 1 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4470 1442527391 9554117000 8SL65489 SHANTHA KUMARI D #42,48/1, HOSAPALYA, 113701 282 10 LT1 211 0.4800 0 518 7 1 0 3 0.9700 96 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211442 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI D,#42,48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442527390 5795317000 4SWP23668 THIRUPATHY 48/1 HOSAPALYA 113701 166 10 LT1 211 3 0 1645 8 1 0 3 0.6600 -190 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC3211549 0 0 0 2 0 0 0 0 0 0 THIRUPATHY,48/1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442527389 3395017000 8SL31948 CHANDRAPPA 34 HOSAPALYA 113701 382 10 LT1 211 0.5200 0 4084 94 1 0 3 0.9100 0 0 0 0 1400 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3023114 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.1000 111 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442527388 9536730530 S20IL8269 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 6 113701 558 10 LT1 211 1 0 3516 57 1 0 3 0.9800 0 0 0 0 290 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3048330 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442527387 3376317000 8SL50185 K SHANKAR #16, 2ND SECTOR, 113701 128 10 LT1 211 0.4800 0 5613 197 1 0 3 0.9100 0 0 0 0 1340 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3037723 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442527385 4610607000 8MSWP30665 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 322 10 LT1 211 0 2 1580 58 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211456 0 0 0 1 0 0 0 0 1 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442527384 3520117000 8SL38306 M LAKKAPPA #20, HARALUKUNTE, 113701 272 10 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 230 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3040273 0 0 0 0 0 0 0 0 0 0 M LAKKAPPA,#20, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442527383 9881507000 4SL28126 JAYA VINUTHA S S8 HOSAPALYA 113701 520 10 LT1 211 0.4800 0 4891 193 1 0 3 0.9500 0 0 767.3600 0 1200 1137 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003484877D 0 0 0 2 0 0 0 0 0 0 JAYA VINUTHA S,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-14 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527382 3492707000 8SL5531 VENKATESAIAH #7, H.PALYA 113701 170 10 LT1 211 0.4000 0 1907 103 1 0 3 0.9200 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040332 0 0 0 3 0 0 0 0 0 0 VENKATESAIAH,#7, H.PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1442527381 5936607000 8SL59378 PADMA #229, W NO.6, 2ND CROSS, HOSAPALYA, 113701 86 10 LT1 211 0.4800 0 1653 32 1 0 3 0.9700 0 0 0 0 320 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3040262 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2025-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442527380 3514807000 8SL91948 PADMA #229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 113701 98 10 LT1 211 0.4800 0 1489 45 1 0 3 0.9700 163 1.0700 0 0 270 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3040278 0 0 0 0 0 0 0 0 0 0 PADMA,#229, W#6, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.7200 32 2024-02-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442527379 3524317000 8SL17738 DASAI NO 38/1 HOSAPALYA, HARALUKUNTE 113701 510 10 LT1 211 0.4800 0 1775 75 1 0 3 0.9100 795 3.8500 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040336 0 0 0 2 0 0 0 0 0 0 DASAI,NO 38/1 HOSAPALYA, HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 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 1.9900 1442527378 8460407000 8SL104061 K.SHANKAR #23, 1ST CROSS, HOSAPALYA - 113701 40 10 LT1 211 0.4800 0 8654 9 1 0 3 0 423 2.9900 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003469513 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,#23, 1ST CROSS, HOSAPALYA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527376 4806507000 8SL9224 MUNIRAJU #48, WARD NO. 3, 3RD CROSS, HOSAPALYA, 113701 444 10 LT1 211 0.3200 0 2076 66 1 0 3 0.6600 -8 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038342 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#48, WARD NO. 3, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.9400 99 2024-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442527375 8786607000 8SL50364 GIRIJA L KULKARNI BOMMANAHALLI HOSUR ROAD, BANGALORE. 113701 206 10 LT1 211 0.2400 0 628 10 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038765 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,BOMMANAHALLI HOSUR ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442527374 4810807889 S20MSIL15821 BANDI SAIRAM #20 20/A 21 AND 21/A.4 HARALUKUNTE VILLAGE 113701 60 10 LT1 211 4 0 3523 124 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3502329 0 0 0 3 0 0 0 0 0 0 BANDI SAIRAM,#20 20/A 21 AND 21/A.4 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1442527373 4826907000 8SL43128 K CHANDRASEKHAR #12/48/1, HARALUKUNTE, 113701 144 10 LT1 211 0.2400 0 518 7 1 0 3 0 0 1 0 0 240 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003474330 0 0 0 0 0 0 0 0 0 0 K CHANDRASEKHAR,#12/48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527371 5941495852 S20MSIL15812 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.10 HARALUKUNTE VILLAGE 113701 42 10 LT1 211 10 0 50998 453 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 E043394 0 0 0 4 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.10 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1442527370 8759307000 8SEH64610 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 408 10 LT1 211 2 0 16468 74 1 0 3 0 -298 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115734337 0 0 0 0 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527369 6265117000 8SWP64568 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 118 10 LT1 211 0 1 8996 29 1 0 3 0 -186 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112975829 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527368 0768247006 S20IL2724 A MANJUNATH #111/6/932 HOSAPALYA3 113701 601 10 LT1 211 2 0 8037 60 1 0 3 0.9900 0 0 0 0 1000 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2815478 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442527367 4026217000 8SWP3909 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 396 10 LT1 211 0 1 3822 80 1 0 3 0.7400 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028620 0 0 0 2 0 0 0 0 1 0 UNNIKRISHNAN.K (ECS),33/217 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442527366 6264317000 8SEH58828 M.JAYARAM NO 8 HARALA KUNTE BANGALORE-68 113701 168 10 LT1 211 3 0 33986 181 1 0 3 0 -70 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003485332 0 0 0 0 0 0 0 0 0 0 M.JAYARAM,NO 8 HARALA KUNTE BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527365 4108017000 8SL88283 KALAYVANI #18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 113701 74 10 LT1 211 1 0 3447 76 1 0 3 1 86 0 0 0 440 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003466779D 0 0 0 0 0 0 0 0 0 0 KALAYVANI,#18 & 19, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442527364 4107907000 8SL112308 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 104 10 LT1 211 1 0 7986 41 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112099028 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527363 7541931386 S20IL3002 SUBHASHINI D #111/6/930 HOSAPALYA5 113701 594 10 LT1 211 2 0 6774 70 1 0 3 0.8400 727 3.5200 0 0 730 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2813014 0 0 0 0 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442527362 3616307000 8SL49392 DASI #48/1, HARALUKUNTE, 113701 516 10 LT1 211 0.4800 0 674 39 1 0 3 0.9800 0 0 0 0 280 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3040334 0 0 0 1 0 0 0 0 0 0 DASI,#48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442527361 7546980031 S20MSIL15818 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A HARALUKUNTE VILLAGE 113701 54 10 LT1 211 4 0 5956 201 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3502326 0 0 0 3 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1442527360 6638317000 8SL24803 MUNISWAMY HOSAPALYA, BANGALORE. 113701 536 10 LT1 211 0.4800 0 5558 152 1 0 3 0.9200 0 1.2700 0 0 1910 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3038602 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442527359 4021270443 8SL146528 M RAGHU NO1/B KNO48/1 HOSA PALYA 113701 241 10 LT1 211 1 0 6639 31 1 0 3 0.9300 54 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 BC2254798 0 0 0 1 0 0 0 0 0 0 M RAGHU,NO1/B KNO48/1 HOSA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442527357 4917807000 8SL50186 K SHANKAR #16, 2ND SECTOR, 113701 136 10 LT1 211 0.4800 0 3873 193 1 0 3 0.9100 4374 32.3400 0 0 1310 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A3031655 0 0 0 2 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442527356 7935307000 8SEH60082 LUMINA NAAZ NO.3 KNO.111 HOSAPALYA 113701 610 10 LT1 211 2 0 16699 109 1 0 3 0 294 2.2800 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112975747 0 0 0 0 0 0 0 0 0 0 LUMINA NAAZ,NO.3 KNO.111 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527355 4944307000 8SL43553 SHANMUGAM #29/B, 1ST MAIN, 113701 466 10 LT1 211 0.4800 0 3491 77 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038763 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#29/B, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442527354 7347307000 8SL16416 KUMAR WARD NO.7, 2ND CROSS ROAD, 113701 494 10 LT1 211 0.4800 0 11610 87 1 0 3 0 215 1.9400 0 0 690 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003498374 0 0 0 0 0 0 0 0 0 0 KUMAR,WARD NO.7, 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527353 9373417000 8SL43403 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 458 10 LT1 211 1 0 1139 28 1 0 3 0.8900 -92 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038772 0 0 0 0 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442527351 9362807000 4SL27847 KUMAR S8 HARALU KUNTE 113701 502 10 LT1 211 0.4800 0 1239 36 1 0 3 0.9900 158 1 0 0 420 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3040328 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442527350 4910417000 8SL39160 PADAMMA #229, W NO.6, 2ND CROSS, 113701 92 10 LT1 211 0.4800 0 2882 80 1 0 3 0.8800 0 0 0 0 310 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3040261 0 0 0 1 0 0 0 0 0 0 PADAMMA,#229, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442527349 6150217000 8SWP15084 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 450 10 LT1 211 0 1 298 8 1 0 3 0.9100 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038769 0 0 0 1 0 0 0 0 1 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442527347 6125217000 4SL32413 MUNIRAJU #481 HOSAPALYA 113701 438 10 LT1 211 0.4800 0 1525 56 1 0 3 0.8900 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038350 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#481 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.3100 19 2025-01-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442527346 8164417000 4SEH23245 M RAMU S8 HOSAPALYA 113701 480 10 LT1 211 2 0 414 6 1 0 3 0.8000 1 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3088540 0 0 0 0 0 0 0 0 0 0 M RAMU,S8 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.8400 14 2023-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442527345 9792128438 S20IL17179 SHANTHOJI RAO NO 35 K NO 48/1 HOSAPALYA BEGUR(H) 113701 372 10 LT1 211 2 0 4942 118 1 0 3 0.8600 0 0 0 0 1200 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 4041991 0 0 0 2 0 0 0 0 0 0 SHANTHOJI RAO,NO 35 K NO 48/1 HOSAPALYA BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8080 1442527344 8164254261 S20IL12271 PREMA NO 05,HOSAPALYA(V),3RD CROSS,3 113701 184 10 LT1 211 2 0 2589 31 1 0 3 0.9300 -81 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC3261076 0 0 0 2 0 0 0 0 0 0 PREMA,NO 05,HOSAPALYA(V),3RD CROSS,3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-12-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442527341 5517317000 8SL40989 JAYARAJU #40/1, YELLUKUNTE, 113701 364 10 LT1 211 0.2400 0 2120 17 1 0 3 1 1464 18.8600 0 0 1030 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003472329D 0 0 0 1 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2024-01-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442527340 8153707000 8MSEH30658 MADHU KUMAR M #40/48/1 HARALU KUNTE 113701 320 10 LT1 211 2 0 6043 173 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3211445 0 0 0 2 0 0 0 0 0 0 MADHU KUMAR M,#40/48/1 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442527339 9779907000 8SL51683 V MUNIYAPPA #337/636//306, W NO.6, HOSAPALYA, 113701 580 10 LT1 211 0.5000 0 241 0 1 0 3 1 609 5.1200 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038615 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442527338 7150217000 8SL43405 K L SHASHIKALA #30, 3RD CROSS, HARALUKUNTE VILLAGE, 113701 452 10 LT1 211 1 0 1605 9 1 0 3 0.9000 11 0 0 0 770 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3038774 0 0 0 1 0 0 0 0 0 0 K L SHASHIKALA,#30, 3RD CROSS, HARALUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.3200 25 2024-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442527586 2332307000 8SL105663 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 603 10 LT1 211 1 0 8534 23 1 0 3 0 284 2.5800 0 0 600 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003459788 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527585 6485617608 S20IL10529 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA #41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,3 113701 290 10 LT1 211 1 0 4180 107 1 0 3 0.9500 1176 5.6500 0 0 980 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC3183656 0 0 0 2 0 0 0 0 0 0 MEESALA PRATAP RAJU AND LATA PRATAP RAJU MEESALA,#41 K NO 48/1 HARALUKUNTE VILLAGE HOSAPALYA,3 0 0 0 0 0 0 0 0 2025-12-10 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 2.0700 1442527584 9506373947 S20IL3001 SUBHASHINI D #111/6/930 HOSAPALYA1 113701 591 10 LT1 211 2 0 1294 21 1 0 3 0.9900 431 2.1200 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC2813013 0 0 0 2 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1442527583 7383717759 S20IL18814 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIB 113701 300 10 LT1 211 2 0 2617 97 1 0 3 0.8600 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 8553946 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2820 1442527582 7987117000 4SL27846 KUMAR S8 HARALUKUNTE 113701 500 10 LT1 211 0.4800 0 1132 22 1 0 3 1 135 1.2300 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003492475D 0 0 0 1 0 0 0 0 0 0 KUMAR,S8 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442527581 0208317000 8SL20970 MUNI RAJU #481, 3RD CROSS, WARD NO.3, 113701 430 10 LT1 211 0.4800 0 1179 21 1 0 3 0.8400 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038358 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,#481, 3RD CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442527580 8207694387 S20MSIL15814 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS #20 20/A 21 AND 21/A.3 HARALUKUNTE VILLAGE 113701 46 10 LT1 211 4 0 397 4 1 0 3 0.0100 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3502322 0 0 0 0 0 0 0 0 0 0 AVIGHNA CONSTRUCTIOS GPA GANGA BHOOLAXMI OTHERS,#20 20/A 21 AND 21/A.3 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442527579 7365307000 8SL30803 ABDULSAB DALAWAI #11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 113701 158 10 LT1 211 0.3400 0 3753 120 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028609 0 0 0 1 0 0 0 0 0 0 ABDULSAB DALAWAI,#11.MUSKAN HOUSE 3RD CROSS,HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442527578 2736507000 8SL47709 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 526 10 LT1 211 1 0 1464 33 1 0 3 1 8 0 0 0 0 1137 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003480554D 0 0 0 1 0 0 0 0 0 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2024-12-11 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527577 7983407000 8SL106167 RAMAKRISHNA NO.48/1 HARALAKUNTE 113701 226 10 LT1 211 1 0 21576 132 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003483535 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527576 8191565278 S20IL8249 SHANTHAMMA AND MOHAN KUMAR D N NO 111, K NO 351/341/642/313, HOSA ROAD 1 113701 563 10 LT1 211 1 0 3573 77 1 0 3 0.9500 0 1 0 0 320 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3048063 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA AND MOHAN KUMAR D N,NO 111, K NO 351/341/642/313, HOSA ROAD 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442527575 1608907000 8SWP64606 JYOTHINARAYANA NO.32 KNO.48/1 HARALAKUNTE 113701 404 10 LT1 211 0 1 5394 36 1 0 3 0 168 1 0 0 500 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112100661 0 0 0 0 0 0 0 0 0 0 JYOTHINARAYANA,NO.32 KNO.48/1 HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527574 9916749627 S20IL3000 SUBHASHINI D #111/6/930 HOSAPALYA2 113701 588 10 LT1 211 2 0 3914 49 1 0 3 0.8800 -70 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2813012 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442527573 2724117000 8SL50181 K SHANKAR #16, 2ND SECTOR, 113701 126 10 LT1 211 0.4800 0 3922 121 1 0 3 0.9200 0 0 0 0 520 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3031650 0 0 0 3 0 0 0 0 0 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442527571 1615507000 8SL2123 S8 S8 BEGUR ROAD, HONGASANDRA 113701 490 10 LT1 211 3 0 1098 13 1 0 3 0.9700 -26 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3088539 0 0 0 0 0 0 0 0 0 0 S8,S8 BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442527570 0296307000 8SL12419 PADAMMA #229, WARD NO.6, 2ND CROSS, HASAPALYA, 113701 76 10 LT1 211 0.4800 0 1720 29 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003503528D 0 0 0 0 0 0 0 0 0 0 PADAMMA,#229, WARD NO.6, 2ND CROSS, HASAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-05-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442527569 9519907000 8SL39978 MUNI SWAMY #44/, 3RD CROSS, 1ST MAIN, 113701 540 10 LT1 211 0.4800 0 4352 114 1 0 3 0.9600 0 4.8500 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038603 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,#44/, 3RD CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442527568 1013417000 4SEH23244 M RAMU #28 HOSAPALYA 113701 482 10 LT1 211 2 0 1486 33 1 0 3 0.9800 155 2.1400 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3088538 0 0 0 1 0 0 0 0 0 0 M RAMU,#28 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442527567 1012669968 8SL147554 DASAI NO48/1 HARALUKUNTE 113701 512 10 LT1 211 1 0 6592 98 1 0 3 0.9900 1723 11.1400 0 0 270 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2214430 0 0 0 2 0 0 0 0 0 0 DASAI,NO48/1 HARALUKUNTE 0 0 0 0 0 0 0 0 2025-12-10 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 2.3500 1442527566 2035407000 8SEH66783 N PUSHPA NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 113701 424 10 LT1 211 2 0 1939 100 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 A3089892 0 0 0 2 0 0 0 0 0 0 N PUSHPA,NO.32 3RD CROSS 2ND STAGE HARALAKUNTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442527565 0407707000 8SL100650 KHAJISTA AKTAR UNNISA #44, HOSAPALYA, BANGALORE. 113701 623 10 LT1 211 1 0 18856 30 1 0 3 0 90 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 99999 100003492064 0 0 0 0 0 0 0 0 0 0 KHAJISTA AKTAR UNNISA,#44, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527564 6990350961 S20MSIL15819 PRADEEP KUMAR SETHURAMAN AND SHALINI M D #20 20/A 21 AND 21/A.7 HARALUKUNTE VILLAGE 113701 56 10 LT1 211 4 0 6740 181 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 BC3502327 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR SETHURAMAN AND SHALINI M D,#20 20/A 21 AND 21/A.7 HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 1442527563 2044607000 8SWP18685 K SHANKAR #16, 2ND SECTOR, 113701 138 10 LT1 211 0 1 32207 182 1 0 3 0.9900 1677 8.0700 0 0 590 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2552587 0 0 0 2 0 0 0 0 1 0 K SHANKAR,#16, 2ND SECTOR, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2025-10-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442527561 3068407000 8SL30800 ABDULSAB DALAWAI #11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 156 10 LT1 211 0.3400 0 2013 65 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028604 0 0 0 2 0 0 0 0 0 0 ABDULSAB DALAWAI,#11,MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.0500 55 2025-01-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442527560 3240217000 8SL51684 V MUNIYAPPA #337/636//306, W NO.6, HOSAPALYA, 113701 579 10 LT1 211 0.5000 0 3114 89 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003469384D 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337/636//306, W NO.6, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442527559 0400907000 8SL112313 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 114 10 LT1 211 1 0 9336 25 1 0 3 0 -60 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112976125 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527557 1539807000 8SL968 GIRIJA L KULKARNI S8 HONGASANDRA 113701 200 10 LT1 211 0.4800 0 603 15 1 0 3 0.7800 -24 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3027507 0 0 0 0 0 0 0 0 0 0 GIRIJA L KULKARNI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442527414 8257940935 S20TPI3458 ANANTHA REDDY P AND SANGEETHA C NO 25-48-1,HARALUKUNTE,HOSAPALYA,3RD CROSS, 113701 0 10 1LT7A 710 3 0 3831 734 1 0 3 0.9900 0 25.9900 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 8700061 0 0 0 5 0 0 0 0 0 0 ANANTHA REDDY P AND SANGEETHA C,NO 25-48-1,HARALUKUNTE,HOSAPALYA,3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 1442527289 0903955205 S20IL8268 YASHODAMMA AND VENKATACHALAPATHY D NO 111, K NO 351/341/642/313, HOSAPALYA 1 113701 555 10 LT1 211 1 0 3666 84 1 0 3 0.9800 0 9.6800 0 0 370 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC3048329 0 0 0 2 0 0 0 0 0 0 YASHODAMMA AND VENKATACHALAPATHY D,NO 111, K NO 351/341/642/313, HOSAPALYA 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442527288 2019928436 S20IL18812 KRISHNAMURTHY S AND S NIVEDHA S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIC 113701 298 10 LT1 211 2 0 2066 31 1 0 3 0.8300 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 8553944 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY S AND S NIVEDHA,S NO 41, K NO 48/1, HARALAKUNTE, BEGUR HOBLIC 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3190 1442527287 2015576855 S20IL3006 SUBHASHINI D #111/6/930 HOSAPALYA3 113701 593 10 LT1 211 2 0 2924 15 1 0 3 0.9500 0 1.8500 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2813018 0 0 0 1 0 0 0 0 0 0 SUBHASHINI D,#111/6/930 HOSAPALYA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442527286 5826907000 8SL13923 VALLIYAMMA #230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 113701 66 10 LT1 211 0.9200 0 2701 91 1 0 3 0.8200 490 2.3500 0 0 240 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3028610 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,#230, 1ST MAIN ROAD, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442527285 3014275790 S20IL2721 A MANJUNATH #111/6/932 HOSAPALYA1 113701 597 10 LT1 211 2 0 3222 76 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 999999 BC2815475 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442527284 9574307000 8SL30799 ABDULSAB DALAWAI #11, MUSKAN HOUSE 3RD CROSS, HOSAPALYA 113701 152 10 LT1 211 0.3400 0 3191 76 1 0 3 0.8800 109 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028602 0 0 0 1 0 0 0 0 0 0 ABDULSAB DALAWAI,#11, MUSKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442527613 7183207000 8SL18357 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 576 10 LT3A 311 0.2400 0 7235 181 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038612 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442527610 2559207000 8SL28712 SHANKARPPA #23, HOSAPALYA (V) 113701 34 10 LT3A 311 0.4800 0 2726 64 1 0 3 0.8800 759 3.6700 0 0 920 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3037725 0 0 0 0 0 0 0 0 0 0 SHANKARPPA,#23, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442527597 1931107000 8SL106290 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS,1ST BLOCK HOSAPALYA 113701 620 10 LT3A 311 0.5000 0 11120 83 1 0 3 0 0 0 0 0 330 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003462458 0 0 0 0 0 0 0 0 0 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS,1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527550 1817007000 8SL96712 TOWERVISION INDIA PVT.LTD #48/1/40, K NO.232, HARALUKUNTE (V),BANGALORE. 113701 324 10 LT3A 311 10 0 388466 3598 1 0 3 0 0 0 0 0 910 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003488712 0 0 0 0 0 0 0 0 0 0 TOWERVISION INDIA PVT.LTD,#48/1/40, K NO.232, HARALUKUNTE (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527547 6674107000 8SL112307 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 102 10 LT3A 311 0.4800 0 1265 3 1 0 3 0 240 1.1900 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111115735225 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527542 1854420348 S20IC17650 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT2 113701 18 10 LT3A 311 1 0 631 12 1 0 3 0.9100 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 4046948 0 0 0 0 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2170 1442527541 0516484021 S20IC17649 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT 113701 16 10 LT3A 311 2 0 5496 160 1 0 3 0.8800 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 100000 4046947 0 0 0 1 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1860 1442527524 9433307000 8SL107511 KAHJISTAKTAR UNNISA #9,2ND A CROSS,1STBLOCK HOSAPALYA 113701 626 10 LT3A 311 5 0 95242 307 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003474406 0 0 0 0 0 0 0 0 0 0 KAHJISTAKTAR UNNISA,#9,2ND A CROSS,1STBLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527516 0728107000 8SL47731 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 2 10 LT3A 311 0.2400 0 4454 114 1 0 3 0.9300 1204 5.7900 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3122180 0 0 0 1 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442527515 4088007000 8SL65488 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 548 10 LT3A 311 0.4800 0 1392 26 1 0 3 0.9800 1095 7.6600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038604 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442527488 5088007000 8SL6413 K.SHANKAR NO 23 HOSAPALYA 113701 28 10 LT3A 311 0.2400 0 3600 91 1 0 3 0.9300 0 2.9500 0 0 1690 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3037727 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,NO 23 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442527474 9645996000 8SL106292 KHAJISTHA AKTHER UNNISA #9,2ND A CROSS 1ST BLOCK HOSAPALYA 113701 625 10 LT3A 311 0 3 7515 111 1 0 3 0 1447 6.9800 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 100003469703 0 0 0 0 0 0 0 0 0 0 KHAJISTHA AKTHER UNNISA,#9,2ND A CROSS 1ST BLOCK HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527452 7014107000 8SL56417 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 10 10 LT3A 311 0.2400 0 1608 90 1 0 3 1 0 0 0 0 230 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003486449D 0 0 0 0 0 0 0 0 0 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442527450 0463107000 8SL65487 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 547 10 LT3A 311 0.4800 0 5401 128 1 0 3 0.9600 0 0 0 0 430 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3038607 0 0 0 2 0 0 0 0 0 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442527441 9062107000 8SL65486 MUNI SWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 546 10 LT3A 311 0.4800 0 3679 83 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038616 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442527427 4287207000 8SL16521 JEENOJI RAO NO 5/111 WARD NO 6 113701 584 10 LT3A 311 0.4800 0 799 25 1 0 28 1 215 1.0800 0 0 300 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003467229D 0 0 0 0 0 0 0 0 0 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527422 2374207000 8SL44244 VENKATESH #29A/48/1, HARALUKUNTE, 113701 470 10 LT3A 311 0.2400 0 23 1 1 0 3 1 216 1.0800 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3041947 0 0 0 0 0 0 0 0 0 0 VENKATESH,#29A/48/1, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442527408 5738996000 8SL18355 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 574 10 LT3A 311 0.2400 0 858 0 1 0 3 1 970 8.2700 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14012502 0 9999999 100003480104D 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442527404 2159007000 8SL56419 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 14 10 LT3A 311 0 1 34 0 1 0 28 0 9976 91.8600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 100 0 14012502 0 999 100003461512 0 0 0 0 0 0 0 0 0 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527402 0868207000 8SL47734 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 5 10 LT3A 311 0.2400 0 918 19 1 0 3 0.8900 420 2.0400 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3122173 0 0 0 0 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442527397 7628107000 8SL56416 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 8 10 LT3A 311 0.2400 0 1882 69 1 0 3 0.9700 0 0 0 0 290 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3397004 0 0 0 1 0 0 0 0 0 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442527377 4824107000 8SL16520 JEENOJI RAO NO 5/111 WARD NO 6 113701 583 10 LT3A 311 0.4800 0 321 8 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3032903 0 0 0 0 0 0 0 0 0 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442527372 8745996000 8SL106289 KHAJISTHA AKTHER UNNISA #9.2ND A CROSS 1ST BLOCK HOSAPLAYA 113701 624 10 LT3A 311 3 0 9641 222 1 0 3 0.9900 0 6.5900 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 22397577 0 0 0 2 0 0 0 0 0 0 KHAJISTHA AKTHER UNNISA,#9.2ND A CROSS 1ST BLOCK HOSAPLAYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0470 1442527352 9363107000 8SL30797 ABDULSAB DALAWAI #11.MUKKAN HOUSE 3RD CROSS, HOSAPALYA 113701 146 10 LT3A 311 0.2200 0 1 0 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028614 0 0 0 0 0 0 0 0 0 0 ABDULSAB DALAWAI,#11.MUKKAN HOUSE 3RD CROSS, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442527348 4519996000 8SL18358 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 577 10 LT3A 311 0.2400 0 6685 103 1 0 3 0.7700 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038609 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442527343 9770107000 8SL47730 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 1 10 LT3A 311 0.2400 0 1391 34 1 0 3 0.9700 2949 25.1300 0 0 500 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3122938 0 0 0 0 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442527342 8853219697 S20IC3993 KHAJISTHA AKTHER UNNISA NO 09 HOSAPALYA1 113701 621 10 LT3A 311 1 0 1343 11 1 0 3 0.9500 346 1.6300 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC2351778 0 0 0 0 0 0 0 0 0 0 KHAJISTHA AKTHER UNNISA,NO 09 HOSAPALYA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442527562 0429007000 8SL18356 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 575 10 LT3A 311 0.2400 0 1559 45 1 0 3 0.9200 665 0 0 0 730 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3038618 0 0 0 0 0 0 0 0 0 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442527558 0931107000 8SL18359 V MUNIYAPPA #337-636/1/306, WARD NO.6, 113701 578 10 LT3A 311 0.2400 0 2903 80 1 0 3 0.8400 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038606 0 0 0 1 0 0 0 0 0 0 V MUNIYAPPA,#337-636/1/306, WARD NO.6, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442527556 7999207000 8SL47733 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 4 10 LT3A 311 0.2400 0 1775 48 1 0 3 1 662 3.2000 0 0 750 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3122178 0 0 0 1 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442527299 8267041068 8SL118376 JENOJI RAO NO.5 K NO.111 113701 581 10 LT3A 311 3 0 3170 0 1 0 28 0 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 100000 111112481179 0 0 0 0 0 0 0 0 0 0 JENOJI RAO,NO.5 K NO.111 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527298 9286996000 8SL16519 JEENOJI RAO NO 5/111 WARD NO 6 113701 582 10 LT3A 311 0.4800 0 1611 36 1 0 3 0.7300 1017 7.2300 0 0 530 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3032914 0 0 0 0 0 0 0 0 0 0 JEENOJI RAO,NO 5/111 WARD NO 6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442527310 6053207000 8SL11288 MUNISWAMY #44, 3RD CROSS, 1ST MAIN, HOSPALYA, 113701 534 10 LT3A 311 0.4800 0 368 10 1 0 3 0.7700 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3038617 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#44, 3RD CROSS, 1ST MAIN, HOSPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442650168 1659565167 8SL141800 S SUDHAKAR NO6 KNO54/6, PARAPPANA AGRAHARA 113701 0 10 LT1 211 1 0 549 0 1 0 28 0 5771 102.0100 0 0 0 1137 2025-12-10 0 0 0 2025-10-10 2 0 0 0 0 14012502 0 9999999 100005164790 0 0 0 0 0 0 0 0 0 0 S SUDHAKAR,NO6 KNO54/6, PARAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527315 2719403236 S20TPI3215 K PRABHAKARAIAH NO 44,HOSAPALYA,HARALUKUNTE,3RD CROSS, 113701 0 10 1LT7A 710 1 0 2756 50 1 0 3 1 0 3.9600 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999 111123395183 0 0 0 0 0 0 0 0 0 0 K PRABHAKARAIAH,NO 44,HOSAPALYA,HARALUKUNTE,3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442527572 5554117000 8SL105666 CHANDU M NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 113701 606 10 LT1 211 1 0 8572 64 1 0 3 0 0 0 0 0 400 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003462269 0 0 0 0 0 0 0 0 0 0 CHANDU M,NO.111/3KNO.111 HOSAPALYA BEGUR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527334 9768207000 8SL47732 YELLA REDDY ROYAL BAKERY OPP. HOSAPALYA, 113701 3 10 LT3A 311 0.2400 0 3606 80 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3122167 0 0 0 1 0 0 0 0 0 0 YELLA REDDY,ROYAL BAKERY OPP. HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442527629 3949907000 8SL31947 CHANDRAPPA 34 HOSAPALYA 113701 384 10 LT1 211 0.5200 0 7280 256 1 0 3 0.9300 6985 52.3100 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3023103 0 0 0 3 0 0 0 0 0 0 CHANDRAPPA,34 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442527630 4452507000 8SL53155 SHANMUGAM #29/8, 1ST MAIN, HOSAPALYA, 113701 464 10 LT1 211 0.2400 0 1988 73 1 0 3 1 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 100003509049D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#29/8, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442527631 6177169295 S20IL2719 A MANJUNATH #111/6/932 HOSAPALYA2 113701 599 10 LT1 211 2 0 2624 15 1 0 3 0.9900 1 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000000 BC3344326 0 0 0 0 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442527632 4947907000 8SL40991 JAYARAJU #40/1, YELLUKUNTE, 113701 366 10 LT1 211 0.2400 0 2427 9 1 0 3 1 1261 15.8100 0 0 780 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003483293D 0 0 0 0 0 0 0 0 0 0 JAYARAJU,#40/1, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-01-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442527386 8348607000 8SL49958 MUNA #48/1, HOSAPALYA, 113701 260 10 LT1 211 0.2400 0 1315 47 1 0 3 0.9100 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028972 0 0 0 2 0 0 0 0 0 0 MUNA,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442527401 2883836524 8SEH87703 K K VENKATESHAIAH NO-10/7 HOSAPALYA 113701 174 10 LT1 211 2 0 9149 119 1 0 3 0.9300 0 0 0 0 450 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1951923 0 0 0 2 0 0 0 0 0 0 K K VENKATESHAIAH,NO-10/7 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442527403 2874507000 8SL36461 PADMA #226, W NO.6, 2ND CROSS, 113701 88 10 LT1 211 0.4800 0 1370 19 1 0 3 0.9200 417 2.8800 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3040271 0 0 0 0 0 0 0 0 0 0 PADMA,#226, W NO.6, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442527405 1759117000 8SWP17602 JAYA VINUTHA S #26, 3RD CROSS, HARALUKUNTE, 113701 522 10 LT1 211 0 1 2296 91 1 0 3 1 0 0 196.6900 0 0 1137 2025-12-10 0 0 1 2025-10-10 3 0 0 0 0 14012502 0 9999999 100003483271D 0 0 0 1 0 0 0 0 1 0 JAYA VINUTHA S,#26, 3RD CROSS, HARALUKUNTE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-10-28 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527406 9266047769 S20IL17653 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT5 113701 24 10 LT1 211 1 0 514 17 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 0 100000 4047066 0 0 0 2 0 0 0 0 0 0 DEEPIKA JAYAPRAKASH WO HEMANTH GOWDA,NO 23/A K NO 48/1/23A HOSPALYA HSR LAYOUT5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 1442527407 2500024974 S20IL12154 GURUMITH SINGH BHATTI NO 50/2/38,HARALUKUNTE(V),3RD CROSS, 113701 328 10 LT1 211 2 0 8891 164 1 0 3 0.9700 -120 0 0 0 660 1137 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3254090 0 0 0 2 0 0 0 0 0 0 GURUMITH SINGH BHATTI,NO 50/2/38,HARALUKUNTE(V),3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442527358 7934207000 8SL56418 ASHOK YADAV G B #48/1, HOSAPALYA, 113701 12 10 LT3A 311 0.2400 0 2824 119 1 0 3 1 1653 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14012502 0 9999999 100003501169D 0 0 0 2 0 0 0 0 0 0 ASHOK YADAV G B,#48/1, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442527318 8673443685 S20IL2717 A MANJUNATH #111/6/932 HOSAPALYA7 113701 595 10 LT1 211 0 1 2186 18 1 0 3 0.9800 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 10000 BC2815471 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,#111/6/932 HOSAPALYA7 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442527327 5012367459 8SL128659 MUNA 343/1 3RD CROSS 113701 264 10 LT1 211 1 0 2645 7 1 0 3 1 0 1 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 99999 111115731647 0 0 0 0 0 0 0 0 0 0 MUNA,343/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442527336 5542807000 8SL112309 Y MUNIKRISHNAIAH NO.48/1/17 HOSAPALYA 113701 106 10 LT1 211 1 0 5338 27 1 0 3 0 0 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012502 0 9999999 111112117902 0 0 0 0 0 0 0 0 0 0 Y MUNIKRISHNAIAH,NO.48/1/17 HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-10-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442527413 1874507000 8SEH3910 UNNIKRISHNAN.K (ECS) 33/217 3RD CROSS, 113701 400 10 LT1 211 3 0 3216 137 1 0 3 1 1059 6.7300 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999999 A3028617 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.K (ECS),33/217 3RD CROSS, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2024-12-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442527628 9599754819 S20TPI1594 SHAMILI C NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 113701 0 10 1LT7A 710 2 0 775 1 1 0 3 0.9800 380 3.6700 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 1000 E058796 0 0 0 2 0 0 0 0 0 0 SHAMILI C,NO 15,HARALUKUNTE(V),HOSAPALYA, CHECK MD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442527588 1205317668 S20TPI3776 GITA DEVI NO 45,K NO 48/1/45,HOSAPALYA VILLAGE,BEGUR HOBLI, 113701 0 10 1LT7A 710 3 0 1064 103 1 0 3 0.9900 -2636 0 0 0 0 1137 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012502 0 9999 8746196 0 0 0 1 0 0 0 0 0 0 GITA DEVI,NO 45,K NO 48/1/45,HOSAPALYA VILLAGE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1