1450489526 7783017000 8SL79124 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 543 10 LT1 211 0.4800 0 1890 41 1 0 3 1 -19 0 0 0 730 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003474786D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 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 140125 0 0 0 0 1 2 1450489527 5259317000 8SL30619 SAVITHRAMMA #17, HOSAPALYA, 113702 624 10 LT1 211 0.4800 0 854 22 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003470194D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#17, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8100 47 2025-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489528 7783342763 S20IL10065 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 5 113702 257 10 LT1 211 1 0 617 15 1 0 3 0.9900 746 6.7700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3155886 0 0 0 1 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 2 1450489529 5344571091 S20IL5679 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 8 113702 682 10 LT1 211 0 1 1014 0 1 0 3 0.1000 0 22.7600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC2942609 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 8 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1450489530 1824830015 S20IL16180 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA3 113702 0 10 LT1 211 2 0 2021 81 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 3931981 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1530 2 1450489531 5649567365 8SEH77447 JANAKAMMA #26 SY.NO. 47/1 HOSAPALYA 113702 644 10 LT1 211 3 0 9990 105 1 0 3 0 4534 40.2000 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112117969D 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,#26 SY.NO. 47/1 HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489532 3528524873 8SL134869 N JAYARAM REDDY NO-9/47/1A, K.NO-146/13 HARALUKUNTE 113702 447 10 LT1 211 1 0 9165 106 1 0 3 1 1191 10.1100 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112896199 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/13 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489534 2614308319 8SL123948 M.VIJAY NO.13. K NO.47/1A,1 HOSAPALYA 113702 601 10 LT1 211 0.4800 0 10987 92 1 0 3 1 0 0 0 0 260 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112599709 0 0 0 1 0 0 0 0 0 0 M.VIJAY,NO.13. K NO.47/1A,1 HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489535 7786117000 8SL29142 NINGE GOWDA #47/1A/10, W NO.3, 113702 484 10 LT1 211 0.4800 0 1957 29 1 0 3 0.9600 122 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3089189 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,#47/1A/10, W NO.3, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8200 30 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4600 2 1450489540 2422875003 S20IL17643 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE2 113702 0 10 LT1 211 2 0 3096 48 1 0 3 0.8600 35 1 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4047060 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0100 2 1450489190 2317831688 S20IL17555 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)6 113702 0 10 LT1 211 2 0 1220 42 1 0 3 0.9400 -174 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 100000 3971296 0 0 0 1 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)6 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0610 2 1450489191 3839117000 8SL114945 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 663 10 LT1 211 0.4800 0 10303 0 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14012503 0 9999999 3839117634 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 HARALAKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489192 9792619453 8SEH78095 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,1 HOSAPALYA VILLAGE 113702 401 10 LT1 211 2 0 15418 190 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112515917 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,1 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489193 9294021089 8SL134860 N JAYARAM REDDY NO-9/47/1A, K.NO-146/19 HARALUKUNTE 113702 429 10 LT1 211 1 0 12789 137 1 0 3 1 0 0 0 0 770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112674411 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/19 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489194 3826607000 8SL36643 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 610 10 LT1 211 0.4800 0 2036 83 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003494041D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-05-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489195 0678214935 S20IL442 ESHWARAPPA NO2M K NO47/1A 113702 299 10 LT1 211 1 0 6727 85 1 0 3 0.9800 550 2.8100 0 0 750 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2579254 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA,NO2M K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.8900 2 1450489196 1595261194 8SL123947 M.VIJAY NO.13. K NO.47/1A HOSAPALYA 113702 600 10 LT1 211 0.4800 0 6014 44 1 0 3 1 0 0 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112122426 0 0 0 1 0 0 0 0 0 0 M.VIJAY,NO.13. K NO.47/1A HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489197 2398361347 S20IL6903 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 113702 0 10 LT1 211 2 0 7430 161 1 0 3 0.9700 334 1.6700 0 0 700 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BC2963083 0 0 0 2 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2100 129 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1900 2 1450489198 8968807000 8SL35525 B U ASHOKA 24 HARALKUNTE 113702 647 10 LT1 211 0.2400 0 9409 0 1 0 3 0 458 3.6800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 100003510512D 0 0 0 0 0 0 0 0 0 0 B U ASHOKA,24 HARALKUNTE 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489199 1991712226 8SL134872 N JAYARAM REDDY NO-9/47/1A, K.NO-146/11 HARALUKUNTE 113702 450 10 LT1 211 1 0 4615 26 1 0 3 1 72 1 0 0 440 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112864504 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/11 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489200 0664094292 8SL150835 N KOKILA NO8 KNO47/A 5 HARALUKUNTE 113702 420 10 LT1 211 1 0 4080 53 1 0 3 0.9100 0 0 0 0 480 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2475303 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 5 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-06-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8600 2 1450489201 3834017000 8SL79127 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 546 10 LT1 211 0.4800 0 2694 79 1 0 3 0.9100 0 1 0 0 910 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3088569 0 0 0 2 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6800 2 1450489203 2396607000 8SL82135 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 465 10 LT1 211 0.2400 0 4822 147 1 0 3 1 0 0 0 0 1640 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003452582D 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489204 5626807000 8SEH33712 L N MADHURA #4, HARALUKUNTE, BOMMANAHALLI, 113702 317 10 LT1 211 3 0 8716 168 1 0 3 0.7000 0 0 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3087167 0 0 0 2 0 0 0 0 0 0 L N MADHURA,#4, HARALUKUNTE, BOMMANAHALLI, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3700 2 1450489206 5627215337 S20IL8085 SEETHAMMA V T NO 33&34 HARALUKUNTE 4 113702 525 10 LT1 211 2 0 6281 40 1 0 3 0.7400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3042268 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5400 2 1450489207 9678016349 S20IL23977 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,7 113702 0 10 LT1 211 1 0 397 48 1 0 3 1 1528 14.4000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 1B9384922896 0 0 0 1 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,7 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489208 6151748102 S20IL12071 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA6 113702 0 10 LT1 211 1 0 3432 73 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3253329 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA6 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6500 2 1450489210 1488026195 S20IL23978 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,4 113702 0 10 LT1 211 2 0 612 31 1 0 3 0.9200 1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793614 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1080 2 1450489212 3522961540 S20IL15364 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,1 113702 0 10 LT1 211 1 0 6753 185 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BD1158537 0 0 0 4 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.7100 2 1450489215 7170317000 8SL1984 SITHAMMA HOSAPALYA, BANGALORE. 113702 523 10 LT1 211 1 0 4106 60 1 0 3 0.9800 827 4.2700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3042264 0 0 0 2 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1000 2 1450489216 2907414204 S20IL6925 P VENKATESH NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 2 113702 688 10 LT1 211 1 0 402 7 1 0 3 0.8200 201 1.0300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3253429 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8200 2 1450489217 6559217000 8SEH63206 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 561 10 LT1 211 2 0 13425 165 1 0 3 0 622 3.1500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112103911D 0 0 0 0 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489218 0376807000 8SL36964 N JAYARAMA REDDY #9, HARALUKUNTE, 113702 428 10 LT1 211 0.4800 0 1240 8 1 0 3 1 0 1 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003487895D 0 0 0 1 0 0 0 0 0 0 N JAYARAMA REDDY,#9, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489219 9176317000 8SEH67712 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 565 10 LT1 211 3 0 10018 65 1 0 3 0 -35 0 0 0 580 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112117619D 0 0 0 0 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489220 7760216385 S20IL430 ESHWARAPPA NO2I K NO47/1A 113702 278 10 LT1 211 1 0 8038 65 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2585042 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2I K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 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 140125 0 1 0 0 1.6600 2 1450489221 6564493879 S20IL15065 M VIJAY NO 13 K NO-47/1, HOSAPALYA 113702 0 10 LT1 211 1 0 4245 120 1 0 3 0.8400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BD1142647 0 0 0 2 0 0 0 0 0 0 M VIJAY,NO 13 K NO-47/1, HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 2 1450489222 9177399319 S20IL17551 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)2 113702 0 10 LT1 211 2 0 4009 91 1 0 3 0.9000 0 0 0 0 670 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3971685 0 0 0 2 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9700 2 1450489223 9278704958 8SL135893 SOWMI ANANDA NO-15 HOOSAPALYA 113702 370 10 LT1 211 0 1 11384 130 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 2619436245D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-15 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489224 9080933206 S20IL16860 H K KAMALA NO 12,K NO 47/1A,1ST CROSS,HOSAPALYA, 113702 0 10 LT1 211 1 0 3280 113 1 0 3 0.8100 0 0 0 0 670 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 3957574 0 0 0 2 0 0 0 0 0 0 H K KAMALA,NO 12,K NO 47/1A,1ST CROSS,HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9700 59 2024-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2150 2 1450489225 8069407000 4SL32899A NARAYANNAPPA S8 BHALLI 113702 342 10 LT1 211 0.4800 0 2451 59 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3089206 0 0 0 2 0 0 0 0 0 0 NARAYANNAPPA,S8 BHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 2 1450489226 3419307000 8SL114518 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 582 10 LT1 211 0.4800 0 9463 40 1 0 3 0 7 0 0 0 240 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111112122421D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489227 7975391265 8SL134863 N JAYARAM REDDY NO-9/47/1A, K.NO-146/10 HARALUKUNTE 113702 441 10 LT1 211 1 0 13895 182 1 0 3 1 0 0 0 0 1510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 7436042323D 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/10 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489228 1181607000 8SL42126 V RAJU #44, 1ST MAIN, 3RD CROSS, 113702 311 10 LT1 211 0.4800 0 2441 53 1 0 3 1 0 0 0 0 710 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003467915D 0 0 0 1 0 0 0 0 0 0 V RAJU,#44, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489229 7046833398 S20IL16393 GEETHA J NO 47/A/65 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 2473 82 1 0 3 0.9500 568 2.9500 0 0 350 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 3954282 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/65 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5100 45 2025-12-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8010 2 1450489230 3415264966 S20IL23926 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 113702 0 10 LT1 211 4 0 2199 109 1 0 3 0.6400 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 4537372 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1550 2 1450489232 1189029692 S20IL440 ESHWARAPPA NO2D K NO47/1A 113702 297 10 LT1 211 1 0 5278 98 1 0 3 0.9100 0 1 0 0 350 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2579252 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2D K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-04-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3600 2 1450489235 4932117000 4SL38764 MUNIRAJA P S8 HONGASANDRA 113702 645 10 LT1 211 0.4800 0 7447 0 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 100003462295D 0 0 0 0 0 0 0 0 0 0 MUNIRAJA P,S8 HONGASANDRA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489236 4716943535 S20IL17648 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE6 113702 0 10 LT1 211 1 0 2621 108 1 0 3 0.9600 0 0 0 0 600 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.600 (ignore if paid) 0 100000 4047065 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE6 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0340 2 1450489237 5239362228 S20IL433 ESHWARAPPA NO2F K NO47/1A 113702 290 10 LT1 211 1 0 3909 12 1 0 3 0.7600 -33 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2579245 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,NO2F K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0800 2 1450489238 4216081461 S20IL23974 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA, 113702 0 10 LT1 211 3 0 787 41 1 0 3 0.9600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 4568377 0 0 0 1 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4260 2 1450489239 6451407000 8SEH63207 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 562 10 LT1 211 2 0 19890 135 1 0 3 0 98 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111115729331D 0 0 0 0 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489240 5125707945 8SL135896 SOWMI ANANDA NO-10 HOOSAPALYA 113702 380 10 LT1 211 1 0 8083 63 1 0 3 1 -160 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 8818807796D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-10 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489241 5127174919 S20IL16184 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA 113702 0 10 LT1 211 2 0 2333 87 1 0 3 0.9800 220.9000 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 4.1000 0 14012503 0 1000000 3931985 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6450 2 1450489243 6453116274 S20IL6926 P VENKATESH NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 113702 0 10 LT1 211 2 0 1454 26 1 0 3 0.9200 -1882 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3253430 0 0 0 2 0 0 0 0 0 0 P VENKATESH,NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9000 2 1450489244 4016017000 8SWP58017 SAVITHRAMMA #6/47/A/38,HOSAPALYA BEGUR(H) 113702 423 10 LT1 211 0 1 1564 6 1 0 3 0 187 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 100003487785D 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,#6/47/A/38,HOSAPALYA BEGUR(H) 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489246 2609607000 8SL86733 NINGE GOWDA #47/1A/10, W#3, HOSAPALYA, BANGALORE. 113702 483 10 LT1 211 1 0 2239 59 1 0 3 0.9000 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3091988 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,#47/1A/10, W#3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 2 1450489247 2297307000 8SWP31997 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 503 10 LT1 211 0 1 1359 26 1 0 3 0.8700 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3091962 0 0 0 2 0 0 0 0 1 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0800 2 1450489248 0583807000 8SL35524 B U ASHOKA 24 HARALKUNTE 113702 646 10 LT1 211 0.2400 0 7317 0 1 0 3 0 458 3.6700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 100003476064D 0 0 0 0 0 0 0 0 0 0 B U ASHOKA,24 HARALKUNTE 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489249 9994701364 S20IL8082 SEETHAMMA V T NO 33&34 HARALUKUNTE 1 113702 524 10 LT1 211 2 0 10188 104 1 0 3 0.9600 0 0 0 0 740 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3042265 0 0 0 3 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7300 2 1450489484 9138405731 S20IL17550 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H) 113702 0 10 LT1 211 2 0 4042 124 1 0 3 0.9400 619 3.0900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 100000 3971684 0 0 0 2 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H) 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1340 2 1450489485 3939193225 8SL149921 NINGE GOWDA NO10 KNO47/1A HOSAPALYA 113702 487 10 LT1 211 1 0 845 15 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2408998 0 0 0 1 0 0 0 0 0 0 NINGE GOWDA,NO10 KNO47/1A HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5100 2 1450489486 9120419461 S20IL10761 NIRMALA NO-47 KNO-47/1A 4 HOSAPALYA MAIN ROAD 113702 276 10 LT1 211 1 0 999 18 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3202650 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 4 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 2 1450489487 9103812386 8SL134862 N JAYARAM REDDY NO-9/47/1A, K.NO-146/23 HARALUKUNTE 113702 440 10 LT1 211 0 1 11747 78 1 0 3 1 0 0 0 0 890 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112841569 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/23 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489488 9137832696 8SL134861 N JAYARAM REDDY NO-9/47/1A, K.NO-146/22 HARALUKUNTE 113702 430 10 LT1 211 1 0 9867 87 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112674483 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/22 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489489 7617193648 8SL132614 JAYARAMA REDDY N NO.10, K NO.7/1A,2 HOSAPALYA, 1ST CROSS 113702 470 10 LT1 211 1 0 7394 66 1 0 3 1 106 1 0 0 760 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115729803 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY N,NO.10, K NO.7/1A,2 HOSAPALYA, 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-11-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489490 3886217000 8SEH66278 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 581 10 LT1 211 2 0 15392 104 1 0 3 0 -334 0 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112103937D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489491 4269387528 S20IL23922 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,5 113702 0 10 LT1 211 2 0 1606 133 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793247 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1120 2 1450489492 9925507000 8SL112079 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 586 10 LT1 211 0.4800 0 11055 53 1 0 3 0 170 1 0 0 1110 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115736367D 0 0 0 0 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489493 4657174391 S20IL10069 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 2 113702 270 10 LT1 211 2 0 6451 147 1 0 3 0.9500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3155890 0 0 0 3 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0900 2 1450489496 5667117000 8SEH63205 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 560 10 LT1 211 2 0 8861 33 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 111115727810D 0 0 0 0 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 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 140125 0 0 0 0 0 2 1450489497 4662404157 S20IL6902 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 3 113702 684 10 LT1 211 2 0 6058 77 1 0 3 0.8900 0 0 0 0 740 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.740 (ignore if paid) 0 10000 BC2963082 0 0 0 1 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3300 2 1450489498 7613217000 8SL114516 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 569 10 LT1 211 0.4800 0 3812 41 1 0 3 0 370 3.0900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012503 0 9999 111112103607D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489499 4576544431 S20IL17553 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)5 113702 0 10 LT1 211 2 0 3045 72 1 0 3 0.9300 3 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3971294 0 0 0 2 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0710 2 1450489501 6379307000 8SL107551 M VIJAY NO.13 KNO.47/1 6TH CROSS HOSAPALYA 113702 585 10 LT1 211 0.4800 0 13216 92 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 100003458425D 0 0 0 0 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489502 6225768702 S20IL8089 SEETHAMMA V T NO 33&34 HARALUKUNTE 7 113702 540 10 LT1 211 2 0 3076 68 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3038877 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 7 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 2 1450489503 2682008825 S20IL17644 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE4 113702 0 10 LT1 211 2 0 4871 203 1 0 3 0.9100 0 0 0 0 760 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.760 (ignore if paid) 0 100000 4047061 0 0 0 3 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0970 2 1450489504 5407118135 8SL150839 N KOKILA NO8 KNO47/A 4 HARALUKUNTE 113702 407 10 LT1 211 1 0 5102 74 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2475307 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 4 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 2 1450489505 8555217000 8SL75066 H K KAMALA #12, K NO.47, HOSAPALYA,BANGALORE. 113702 548 10 LT1 211 0.2400 0 11894 300 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003458277D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,#12, K NO.47, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489506 5451407000 8SWP59959 M VIJAY NO.13 KNO.47/1 6TH CROSS HOSAPALYA 113702 588 10 LT1 211 0 1 19065 87 1 0 3 0 -474 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 100003452990D 0 0 0 0 0 0 0 0 1 0 M VIJAY,NO.13 KNO.47/1 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489507 0092217000 8SL82133 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 469 10 LT1 211 0.2400 0 1522 22 1 0 3 0.9600 0 5.0800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3089203 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0300 2 1450489508 2827407000 8SEH63204 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 550 10 LT1 211 2 0 16219 96 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112122533D 0 0 0 0 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489509 9493149586 8SL149919 NINGE GOWDA NO10 KNO47/1A 2 HOSAPALYA 113702 485 10 LT1 211 1 0 3446 37 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2410119 0 0 0 2 0 0 0 0 0 0 NINGE GOWDA,NO10 KNO47/1A 2 HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 2 1450489510 0196090917 8SL135900 SOWMI ANANDA NO-12 HOOSAPALYA 113702 386 10 LT1 211 1 0 7481 47 1 0 3 1 -10 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 6389109838D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-12 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489250 9977607000 8SEH41813 L N MADHURA #4, K NO.47/1A-4, HARALUKUNTE (V),BANGALORE. 113702 320 10 LT1 211 2 0 3261 66 1 0 3 0.7900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3040800 0 0 0 2 0 0 0 0 0 0 L N MADHURA,#4, K NO.47/1A-4, HARALUKUNTE (V),BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8700 2 1450489251 6360407000 8SL93929 NARAYANAPPA K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 113702 341 10 LT1 211 0.4800 0 9534 33 1 0 3 0 -132 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 100003495667D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489252 0183407585 S20IL12068 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA8 113702 0 10 LT1 211 1 0 4165 91 1 0 3 0.7400 511 4.3100 0 0 690 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3253326 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA8 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8000 2 1450489253 5938429588 S20IL12064 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA3 113702 0 10 LT1 211 1 0 4967 127 1 0 3 0.9700 568 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3253322 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 2 1450489255 5431602398 S20IL17645 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE5 113702 0 10 LT1 211 2 0 3273 99 1 0 3 0.9300 0 0 0 0 310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 100000 4047062 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1530 2 1450489256 6362794221 8SEH91141 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,4 2ND BLOCK 113702 366 10 LT1 211 2 0 5892 69 1 0 3 0.8900 0 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2114375 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,4 2ND BLOCK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7200 2 1450489257 8870344353 8SL149920 NINGE GOWDA NO10 KNO47/1A 1 HOSAPALYA 113702 486 10 LT1 211 1 0 6921 29 1 0 3 0.9000 0 0 0 0 280 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2410120 0 0 0 2 0 0 0 0 0 0 NINGE GOWDA,NO10 KNO47/1A 1 HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5300 2 1450489258 3616077242 S20IL8087 SEETHAMMA V T NO 33&34 HARALUKUNTE 6 113702 529 10 LT1 211 2 0 3646 46 1 0 3 0.8500 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3042270 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 6 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7100 2 1450489259 3016017000 8SL112080 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 587 10 LT1 211 0.4800 0 8835 79 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 111112509999D 0 0 0 0 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489260 4127336453 8SEH85588 SOWMI ANANDA NO-18 HOOSAPALYA 113702 367 10 LT1 211 2 0 14913 273 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 2505970304D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-18 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2025-01-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489261 2199359316 8SL71662 KRISHNAPPA #47/1/23,HOAPALYA, HARALUKUNTE, 113702 650 10 LT1 211 3 0 1412 25 1 0 3 1 -360 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 111112516345D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#47/1/23,HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489262 5853417000 8SWP66276 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 583 10 LT1 211 0 1 7029 78 1 0 3 0 562 4.5600 0 0 540 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115736180D 0 0 0 0 0 0 0 0 1 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489263 3228117000 8SWP37866 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 547 10 LT1 211 0 1 1040 59 1 0 3 0.8200 -1 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3092161 0 0 0 0 0 0 0 0 1 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2900 2 1450489264 4119543909 S20IL434 ESHWARAPPA NO2B K NO47/1A 113702 291 10 LT1 211 1 0 6516 15 1 0 3 0.9100 0 0 0 0 820 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2579246 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2B K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1450489265 3021996646 8SWP78093 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480 HOSAPALYA VILLAGE 113702 390 10 LT1 211 1 0 4555 24 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112117978 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489267 9888307000 8SL90339 SAVITRAMMA #38, HOSAPALYA, BANGALORE. 113702 425 10 LT1 211 0.4800 0 1438 27 1 0 3 1 0 0 0 0 510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003484280D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#38, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489268 6858479141 8SL134865 N JAYARAM REDDY NO-9/47/1A, K.NO-146/17 HARALUKUNTE 113702 443 10 LT1 211 1 0 10297 154 1 0 3 1 0 0 0 0 1470 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112846713 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/17 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489269 9882907000 8SL79122 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 541 10 LT1 211 0.4800 0 2610 68 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003467239D 0 0 0 1 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 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 140125 0 0 0 0 1 2 1450489270 6846098507 S20IL10765 NIRMALA NO-47 KNO-47/1A 3 HOSAPALYA MAIN ROAD 113702 274 10 LT1 211 2 0 6758 71 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3157519 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 3 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7000 2 1450489271 5839117000 8SWP67715 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 564 10 LT1 211 0 3 9858 58 1 0 3 0 795 4.1100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14012503 0 9999999 5839117636 0 0 0 0 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489272 0272217000 8SL102420 K AMMU HOSAPALYA - 113702 507 10 LT1 211 1 0 8996 101 1 0 3 0 504 2.5400 0 0 550 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100003506332D 0 0 0 0 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489273 1688249348 8SEH94386 NARAYANAPPA NO5 47/1A/5 1ST CROSS 4 HARALUKUNTE HOSAPALYA 113702 348 10 LT1 211 2 0 11877 150 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2363401 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 4 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4900 2 1450489274 3707562666 8SL150837 N KOKILA NO8 KNO47/A 2 HARALUKUNTE 113702 406 10 LT1 211 1 0 4666 78 1 0 3 1 0 0 0 0 300 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110191602 0 0 0 1 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 2 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489275 8163407000 8SL97633 MUNIKRISHNAMMA 35/47/1A, K NO.250, HARALUKUNTE (V), BANGALORE. 113702 350 10 LT1 211 1 0 16171 55 1 0 3 1 13 0 0 0 1310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 1E4939011466 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAMMA,35/47/1A, K NO.250, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489276 0977042224 8SL126655 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,4 HOSAPALYA VILLAGE 113702 402 10 LT1 211 0 1 11356 95 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112122641 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,4 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489277 0986018170 8SEH91138 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS, 2ND BLOCK 113702 362 10 LT1 211 3 0 14066 178 1 0 3 0.8600 1539 13.2900 0 0 1500 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2276909 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS, 2ND BLOCK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4200 2 1450489278 1698339329 S20IL12067 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA2 113702 0 10 LT1 211 1 0 4031 32 1 0 3 0.7800 109 0 0 0 650 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3253325 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5000 2 1450489279 4432568871 S20IL8086 SEETHAMMA V T NO 33&34 HARALUKUNTE 5 113702 526 10 LT1 211 2 0 2818 79 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3042269 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7100 2 1450489280 2895951198 8SL134870 N JAYARAM REDDY NO-9/47/1A, K.NO-146/12 HARALUKUNTE 113702 448 10 LT1 211 1 0 10271 101 1 0 3 1 0 1 0 0 990 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112674386 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/12 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489281 4433310142 8SL132612 JAYARAMA REDDY N NO.10, K NO.7/1A, HOSAPALYA, 1ST CROSS 113702 482 10 LT1 211 1 0 3478 33 1 0 3 1 365 3.2500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112484293 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY N,NO.10, K NO.7/1A, HOSAPALYA, 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489282 5119258266 S20IL12065 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA1 113702 0 10 LT1 211 1 0 5115 111 1 0 3 0.9500 0 1 0 0 720 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3253323 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1800 2 1450489283 0026317000 8SEH63208 H K KAMALA NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 113702 563 10 LT1 211 2 0 13398 134 1 0 3 0 128 1.8400 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112122826D 0 0 0 0 0 0 0 0 0 0 H K KAMALA,NO.12/47/11 1ST MAIN 2ND CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489296 2589188327 8SL135898 SOWMI ANANDA NO-14 HOOSAPALYA 113702 384 10 LT1 211 1 0 14165 65 1 0 3 1 0 0 0 0 1060 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 7953159614D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-14 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489297 2595983944 8SL132613 JAYARAMA REDDY N NO.10, K NO.7/1A,1 HOSAPALYA, 1ST CROSS 113702 480 10 LT1 211 1 0 7026 28 1 0 3 1 0 0 0 0 540 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115734559 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY N,NO.10, K NO.7/1A,1 HOSAPALYA, 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489298 0467933828 8SL135899 SOWMI ANANDA NO-11 HOOSAPALYA 113702 385 10 LT1 211 1 0 14171 174 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 2592160163D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-11 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489299 6819317000 8SL114944 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 662 10 LT1 211 0.4800 0 18929 161 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112057356D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 HARALAKUNTE 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489300 5011020920 S20IL23927 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA, 113702 0 10 LT1 211 5 0 2111 191 1 0 3 0.9800 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8771955 0 0 0 4 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.7800 2 1450489302 7542398529 S20IL24347 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE,3 113702 0 10 LT1 211 2 0 556 84 1 0 3 0.8600 1133 5.8200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8760340 0 0 0 3 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A HARALUKUNTE VILLAGE,3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9860 2 1450489304 6826307000 8SL71660 KRISHNAPPA #47/1/23, HOAPALYA, HARALUKUNTE, 113702 648 10 LT1 211 0.4800 0 582 18 1 0 3 0.9500 -99 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3120173 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#47/1/23, HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1300 2 1450489305 9441632001 8SEH78096 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,2 HOSAPALYA VILLAGE 113702 389 10 LT1 211 2 0 11314 105 1 0 3 1 0 0 0 0 1080 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112117580 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,2 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489306 5506359173 8SWP91136 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,1 2ND BLOCK 113702 363 10 LT1 211 2 0 3810 25 1 0 3 0.8600 -234 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC1993978 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,1 2ND BLOCK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1300 2 1450489307 9455017000 8SEH33711 L N MADHURA #4, HARALUKUNTE, BOMMANAHALLI, 113702 318 10 LT1 211 3 0 2352 65 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3089218 0 0 0 3 0 0 0 0 0 0 L N MADHURA,#4, HARALUKUNTE, BOMMANAHALLI, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7100 2 1450489308 8663223546 S20IL5678 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 113702 681 10 LT1 211 1 0 1327 2 1 0 3 0.9800 -26 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC2942608 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0300 2 1450489310 5322776042 S20IL23980 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,3 113702 0 10 LT1 211 2 0 1498 146 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793616 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2010 2 1450489311 0767607000 8SL44457 SHANKARAPPA #17, 1ST CROSS, 113702 630 10 LT1 211 0.2400 0 1257 30 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003468117D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489312 3899624804 S20IL16182 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA4 113702 0 10 LT1 211 2 0 5214 78 1 0 3 0.9100 0 0 0 0 1260 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 3931983 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.3700 140 2025-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9270 2 1450489314 6730607000 8SL71162 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 501 10 LT1 211 0.4800 0 1712 118 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3091978 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-05-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 2 1450489316 2178607000 8SL71661 KRISHNAPPA #47/1/23, HOAPALYA, HARALUKUNTE, 113702 649 10 LT1 211 0.4800 0 3448 34 1 0 3 1 0 0 0 0 960 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003482185D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#47/1/23, HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489319 3374407000 8SL17406 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 468 10 LT1 211 0.4800 0 1520 50 1 0 3 1 0 0 0 0 360 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003454163D 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489321 7333520209 8SL134864 N JAYARAM REDDY NO-9/47/1A, K.NO-146/20 HARALUKUNTE 113702 442 10 LT1 211 1 0 8467 75 1 0 3 1 0 0 0 0 980 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112843517 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/20 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489323 2185568812 S20IL438 ESHWARAPPA NO2J K NO47/1A 113702 295 10 LT1 211 1 0 7007 185 1 0 3 0.9300 0 3.5600 0 0 920 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2579250 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2J K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2000 2 1450489324 3988507000 8SL36641 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 621 10 LT1 211 0.4800 0 1242 35 1 0 3 1 0 0 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003466027D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9500 40 2025-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489325 0750441046 8SL148557 NARAYANAPPA NO5 47/1A/5 1ST CROSS 1 HARALUKUNTE HOSAPALYA 113702 345 10 LT1 211 1 0 7222 79 1 0 3 0.9900 0 1.6400 0 0 570 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2363403 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 1 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3400 2 1450489327 5918317000 4SL36433 VENKATESH HARALUKUNTE BEGUR ROAD, HONGASANDRA 113702 360 10 LT1 211 0.4800 0 10515 56 1 0 3 1 88 0 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006598602D 0 0 0 1 0 0 0 0 0 0 VENKATESH,HARALUKUNTE BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489330 3476507000 8SL66605 MANDODARI BAI #40, K NO.71/47/1A, HOSAPALY, 113702 388 10 LT1 211 1 0 771 34 1 0 3 0.9300 -2 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3088273 0 0 0 1 0 0 0 0 0 0 MANDODARI BAI,#40, K NO.71/47/1A, HOSAPALY, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7000 2 1450489331 5924871814 S20IL6901 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 2 113702 685 10 LT1 211 2 0 9963 127 1 0 3 0.9300 0 0 0 0 1270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 BC2963081 0 0 0 2 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6700 2 1450489332 1563437556 S20IL10068 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 3 113702 260 10 LT1 211 2 0 3780 14 1 0 3 0.1000 -74 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3155889 0 0 0 0 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1450489333 3486013741 S20IL435 ESHWARAPPA NO2G K NO47/1A 113702 292 10 LT1 211 1 0 12165 78 1 0 3 0.9600 0 6.9500 0 0 1770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2579247 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2G K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2600 2 1450489335 7232948895 S20IL17552 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)3 113702 0 10 LT1 211 2 0 3275 113 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 100000 3971686 0 0 0 3 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 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 140125 0 1 0 0 3.1470 2 1450489336 4001507000 8SEH67714 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 567 10 LT1 211 2 0 1490 137 1 0 3 1 0 0 0 0 620 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A3281795 0 0 0 1 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1450489337 7640907000 8SL79123 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 542 10 LT1 211 0.4800 0 1781 12 1 0 3 0.7400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3090506 0 0 0 0 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2023-12-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1300 2 1450489339 6025907000 8SL77878 SAVITRAMMA #38, 1ST CROSS, HARALUKUNTE,BANGALORE. 113702 427 10 LT1 211 0.2400 0 1204 31 1 0 3 1 0 0 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003463524D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#38, 1ST CROSS, HARALUKUNTE,BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489340 8330499620 8SEH85590 SOWMI ANANDA NO-17 HOOSAPALYA 113702 369 10 LT1 211 2 0 10251 66 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112866586 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-17 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489341 6105217000 8SL44458 SHANKARAPPA #17, 1ST CROSS, 113702 629 10 LT1 211 0.2400 0 992 40 1 0 3 1 472 2.9000 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003512829D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2024-02-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489342 7725960251 S20IL431 ESHWARAPPA NO2L K NO47/1A 113702 279 10 LT1 211 1 0 6571 98 1 0 3 0.9000 0 0 0 0 420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2585043 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2L K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8800 2 1450489343 2996480362 S20IL15363 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,4 113702 0 10 LT1 211 1 0 4030 97 1 0 3 0.8900 -350 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BD1158536 0 0 0 2 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2800 2 1450489344 8338732851 S20IL17646 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE3 113702 0 10 LT1 211 2 0 2179 57 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 100000 4047063 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3390 2 1450489345 7521507000 8SL112082 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 590 10 LT1 211 0.4800 0 8423 122 1 0 3 0 457 2.3000 0 0 990 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111112515745D 0 0 0 0 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489347 1277705427 S20IL6904 KAVITHA H NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 1 113702 700 10 LT1 211 2 0 4114 83 1 0 3 0.9900 0 0 0 0 210 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2963084 0 0 0 3 0 0 0 0 0 0 KAVITHA H,NO 19, 1ST CROSS, HOSAPALYA, BOMMANAHALLI 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0600 2 1450489348 0126507000 8SL102422 K AMMU HOSAPALYA - 113702 509 10 LT1 211 1 0 20448 0 1 0 3 0 -35 0 0 0 2070 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100003453779D 0 0 0 0 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489349 0114301344 8SL150834 N KOKILA NO8 KNO47/A 3 HARALUKUNTE 113702 405 10 LT1 211 1 0 8610 52 1 0 3 0.9400 0 1.2700 0 0 1180 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2475301 0 0 0 3 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 3 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5500 2 1450489350 1917607000 8SL30621 SAVITHRAMMA #17, HOSAPALYA, 113702 626 10 LT1 211 0.4800 0 2239 79 1 0 3 0.9900 0 0 0 0 730 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3041920 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#17, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3200 23 2024-10-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4900 2 1450489351 8508078145 S20IL8084 SEETHAMMA V T NO 33&34 HARALUKUNTE 113702 527 10 LT1 211 2 0 3637 75 1 0 3 0.9700 0 1 0 0 310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3042267 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8400 2 1450489352 9229532273 S20IL16394 GEETHA J NO 47/A/63 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 1721 39 1 0 3 0.7600 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 3954283 0 0 0 1 0 0 0 0 0 0 GEETHA J,NO 47/A/63 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4600 2 1450489354 9230117000 4SL33991 S8 S8 G B PALYA 113702 312 10 LT1 211 0.4800 0 2839 86 1 0 3 0.9100 0 0 0 0 1100 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3120166 0 0 0 2 0 0 0 0 0 0 S8,S8 G B PALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7300 2 1450489355 2960117000 8SEH65397 SITHAMMA V T NO.33/34 HOSAPALYA 113702 510 10 LT1 211 4 0 38962 461 1 0 3 0 0 0 0 0 4190 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111112503873D 0 0 0 0 0 0 0 0 0 0 SITHAMMA V T,NO.33/34 HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489356 3257336902 S20IL5673 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 3 113702 667 10 LT1 211 1 0 1099 0 1 0 3 0.1000 0 3.1600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC2942603 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1450489357 3261594573 S20IL24345 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE,1 113702 0 10 LT1 211 2 0 1099 91 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8760338 0 0 0 2 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A HARALUKUNTE VILLAGE,1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4240 2 1450489359 4356907000 8SL79125 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 544 10 LT1 211 0.4800 0 1971 44 1 0 3 0.8900 0 0 0 0 640 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3088562 0 0 0 2 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9000 2 1450489360 2127187769 8SL150836 N KOKILA NO8 KNO47/A 7 HARALUKUNTE 113702 421 10 LT1 211 1 0 4419 27 1 0 3 0.7800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2475304 0 0 0 0 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 7 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4700 2 1450489361 8507381027 S20IL17647 KRISHNAMURTHY K NO 16 K NO 138/47/1 HARALUKUNTE 113702 0 10 LT1 211 2 0 5356 194 1 0 3 0.9600 0 0 0 0 1240 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 4047064 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,NO 16 K NO 138/47/1 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2860 2 1450489363 2847117000 8SL36642 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 620 10 LT1 211 0.4800 0 1959 57 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003470340D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489366 0730457644 8SL148556 NARAYANAPPA NO5 47/1A/5 1ST CROSS 2 HARALUKUNTE HOSAPALYA 113702 344 10 LT1 211 1 0 7374 41 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2363402 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 2 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2100 2 1450489367 3660017000 8SL114519 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 570 10 LT1 211 0.4800 0 7138 104 1 0 3 0 0 1.9600 0 0 460 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112503879D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489368 4978245117 S20IL5674 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 2 113702 668 10 LT1 211 1 0 825 0 1 0 3 1 0 14.2700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 111111679330 0 0 0 1 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489369 1424843009 S20IL439 ESHWARAPPA NO2C K NO47/1A 113702 296 10 LT1 211 1 0 5408 56 1 0 3 0.9100 0 0 0 0 400 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2579251 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2C K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0500 2 1450489370 2568671255 8SEH91139 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,3 2ND BLOCK 113702 361 10 LT1 211 2 0 8490 76 1 0 3 0.9500 -49 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2114373 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,3 2ND BLOCK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9800 2 1450489371 3674907000 8SL56408 SHASHIKALA #43, HOSAPALYA, 113702 313 10 LT1 211 0.2400 0 3057 99 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003475860D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489372 8927483746 S20IL8083 SEETHAMMA V T NO 33&34 HARALUKUNTE 2 113702 528 10 LT1 211 2 0 2940 5 1 0 3 0.8400 8 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3042266 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5000 2 1450489373 0712607000 8SL36644 SAVITRAMMA #7, 1ST MAIN, HOSAPALYA, 113702 622 10 LT1 211 0.4800 0 2988 79 1 0 3 1 0 0 0 0 510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003512278D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,#7, 1ST MAIN, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489376 1339907000 8SL1983 SITHAMMA HOSAPALYA, HONGASANDRA. 113702 522 10 LT1 211 1 0 4475 16 1 0 3 0.9900 0 3.3400 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012503 0 1000000 BC3042263 0 0 0 0 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, HONGASANDRA. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1100 2 1450489377 7200907000 8SL1982 SITHAMMA HOSAPALYA, BANGALORE. 113702 521 10 LT1 211 1 0 6543 63 1 0 3 0.9700 439 3.3300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3042262 0 0 0 2 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9100 2 1450489378 6275874582 8SL135895 SOWMI ANANDA NO-13 HOOSAPALYA 113702 383 10 LT1 211 1 0 3398 36 1 0 3 1 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 2141077975D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-13 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489380 5077749339 8SEH95982 N KOKILA NO8 KNO47/A HARALUKUNTE 113702 408 10 LT1 211 2 0 12461 140 1 0 3 0.9800 527 2.7700 0 0 830 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2475302 0 0 0 4 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.8700 2 1450489381 8315927522 S20IL12069 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA4 113702 0 10 LT1 211 1 0 3193 107 1 0 3 0.9200 746 3.8700 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3253327 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4700 2 1450489328 5922607000 8SWP33710 L N MADHURA #4, HARALUKUNTE, BOMMANAHALLI, 113702 319 10 LT1 211 0 1 4961 204 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3088206 0 0 0 3 0 0 0 0 1 0 L N MADHURA,#4, HARALUKUNTE, BOMMANAHALLI, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5800 2 1450489539 0189762744 S20IC18800 MANJULA RAM MOHAN #18, 47/1A, HARALAKUNTE(V), BEGUR(H) LAT-12.897695 LONG-77.647138 113702 0 10 LT3A 311 3 0 8358 278 1 0 3 1 0 35.5500 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 0 111122648561 0 0 0 3 0 0 0 0 1 0 MANJULA RAM MOHAN,#18, 47/1A, HARALAKUNTE(V), BEGUR(H) LAT-12.897695 LONG-77.647138 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 3 2 1450489318 3600207000 8SL31475 GOWRAMMA 47/3/10 HARULKUNTE 113702 0 10 LT3A 311 0.2400 0 872 37 1 0 3 0.9500 522 2.7100 522 0 360 1137 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14012503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003486466D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,47/3/10 HARULKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489384 7495545788 S20IL429 ESHWARAPPA NO2 K NO47/1A 113702 277 10 LT3A 311 2 0 4893 81 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2585041 0 0 0 0 0 0 0 0 1 0 ESHWARAPPA,NO2 K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3300 2 1450489284 0957121465 S20IL441 ESHWARAPPA NO2K K NO47/1A 113702 298 10 LT1 211 1 0 7582 98 1 0 3 0.8600 0 0 0 0 1610 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2579253 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2K K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1200 2 1450489285 2890745812 S20IL10766 NIRMALA NO-47 KNO-47/1A 2 HOSAPALYA MAIN ROAD 113702 275 10 LT1 211 2 0 3232 28 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3157520 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 2 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0500 2 1450489286 1467968951 8SL134873 N JAYARAM REDDY NO-9/47/1A, K.NO-146/16 HARALUKUNTE 113702 460 10 LT1 211 1 0 14993 148 1 0 3 1 0 0 0 0 1420 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112674868 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/16 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489288 7943217000 8SL44460 SHANKARAPPA #17, 1ST CROSS, 113702 627 10 LT1 211 0.2400 0 2017 27 1 0 3 1 2 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003501138D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489289 2769799970 S20IL437 ESHWARAPPA NO2E K NO47/1A 113702 294 10 LT1 211 1 0 8303 115 1 0 3 0.9600 0 0 0 0 860 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2579249 0 0 0 2 0 0 0 0 0 0 ESHWARAPPA,NO2E K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0300 2 1450489291 0262607000 8SL17405 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 464 10 LT1 211 0.4800 0 4228 71 1 0 3 1 169 2.5000 0 0 1770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003487231D 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489292 6936562813 8SEH85589 SOWMI ANANDA NO-16 HOOSAPALYA 113702 368 10 LT1 211 2 0 9770 93 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 1689811654D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-16 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-03-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489293 2187907000 8SL82134 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 481 10 LT1 211 0.2400 0 9089 217 1 0 3 0.9800 0 3.3400 0 0 3140 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 BC2564065 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1600 2 1450489294 5614832939 8SEH78094 NAVEEN KUMAR S N AND MANJULA K NO.39, K.NO.480,3 HOSAPALYA VILLAGE 113702 400 10 LT1 211 2 0 15967 83 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112057204 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR S N AND MANJULA K,NO.39, K.NO.480,3 HOSAPALYA VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489295 6332094357 S20IL16388 GEETHA J NO 47/A/6 SITE NO38 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 2 0 2858 96 1 0 3 1 309 1.5600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 3954277 0 0 0 1 0 0 0 0 0 0 GEETHA J,NO 47/A/6 SITE NO38 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 2 1450489512 5552417000 8SL112081 M VIJAY NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 113702 589 10 LT1 211 0.4800 0 10370 105 1 0 3 0 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111115728833D 0 0 0 0 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1A 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489513 5546307000 8SL17407 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 466 10 LT1 211 0.4800 0 938 19 1 0 3 1 -87 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003489073D 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489514 5969851968 S20IL15365 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,2 113702 0 10 LT1 211 1 0 2735 51 1 0 3 0.9300 342 1.7800 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BD1158538 0 0 0 2 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3000 2 1450489515 6472607000 8SL114946 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 664 10 LT1 211 0.4800 0 15985 126 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112120189D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 HARALAKUNTE 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489516 9097807000 8SEH67713 RAJANI V RAMESH #32, K NO.47/1A, HARALUKUNTE, 113702 566 10 LT1 211 2 0 17558 56 1 0 3 0 636 3.2700 0 0 1690 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112563730D 0 0 0 0 0 0 0 0 0 0 RAJANI V RAMESH,#32, K NO.47/1A, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 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 140125 0 0 0 0 0 2 1450489517 5162707000 8SL30620 SAVITHRAMMA #17, HOSAPALYA, 113702 625 10 LT1 211 0.4800 0 615 27 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003477455D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#17, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489518 5660017000 8SL1816 K AMMU S8 HONGASANDRA 113702 504 10 LT1 211 3 0 6869 28 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003512692BD 0 0 0 0 0 0 0 0 0 0 K AMMU,S8 HONGASANDRA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489519 0293417000 8SL17408 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 463 10 LT1 211 0.4800 0 373 4 1 0 3 1 0 0 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003460511D 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4900 13 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489520 2727578098 S20IL15362 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,3 113702 0 10 LT1 211 1 0 1617 44 1 0 3 0.8500 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BD1158480 0 0 0 2 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27,HARALUKUNTE,BEGUR HOBLI,3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0300 2 1450489524 1411260416 8SWP85033 N JAYARAM REDDY NO-9/47/1A, K.NO-146/18 HARALUKUNTE 113702 461 10 LT1 211 1 0 9821 75 1 0 3 1 -25 0 0 0 910 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112866474 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/18 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489383 1045083869 S20IL5672 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 7 113702 666 10 LT1 211 1 0 2346 9 1 0 3 0.9900 0 2.8800 0 0 580 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2942602 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 7 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1450489385 3342572566 S20IL436 ESHWARAPPA NO2A K NO47/1A 113702 293 10 LT1 211 1 0 10266 120 1 0 3 0.9800 -390 1 0 0 1110 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2579248 0 0 0 3 0 0 0 0 0 0 ESHWARAPPA,NO2A K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5300 2 1450489387 7478235988 S20IL24348 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE 113702 0 10 LT1 211 3 0 1241 134 1 0 3 0.9200 738 3.7200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8760341 0 0 0 3 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A HARALUKUNTE VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.3630 2 1450489388 3335189747 S20IL12063 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA 113702 0 10 LT1 211 2 0 4635 65 1 0 3 0.9900 -65 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3253321 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0800 2 1450489389 5179317000 8SL102418 K AMMU HOSAPALYA - 113702 505 10 LT1 211 1 0 15474 125 1 0 3 0 -188 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 100003504251D 0 0 0 0 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489390 3339907000 8SL107550 M VIJAY NO.13 KNO.47/1 6TH CROSS HOSAPALYA 113702 584 10 LT1 211 0.4800 0 5757 52 1 0 3 0 538 4.9900 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100003488757D 0 0 0 0 0 0 0 0 0 0 M VIJAY,NO.13 KNO.47/1 6TH CROSS HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489391 0624607000 8SL42125 V RAJU #44, 1ST MAIN, 3RD CROSS, 113702 310 10 LT1 211 0.4800 0 1047 27 1 0 3 1 7 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003507814D 0 0 0 1 0 0 0 0 0 0 V RAJU,#44, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489392 0600347578 S20IL23921 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,3 113702 0 10 LT1 211 3 0 555 66 1 0 3 0.9000 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793246 0 0 0 3 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.1960 2 1450489393 8796017000 8SWP32562 KRISHNAPPA #47/1/23, HOAPALYA, HARALUKUNTE, 113702 660 10 LT1 211 0 1 1241 31 1 0 3 0.9600 0 3.5000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3120702 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,#47/1/23, HOAPALYA, HARALUKUNTE, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4700 2 1450489394 0547746245 S20IL16861 H K KAMALA NO 12,K NO 47/1A,1ST CROSS,HOSAPALYA,1 113702 0 10 LT1 211 1 0 1965 75 1 0 3 0.9200 0 0 0 0 220 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 3957575 0 0 0 1 0 0 0 0 0 0 H K KAMALA,NO 12,K NO 47/1A,1ST CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1280 2 1450489395 9430615810 8SEH91140 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS,2 2ND BLOCK 113702 364 10 LT1 211 2 0 8375 99 1 0 3 0.9800 278 1.4300 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2114374 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS,2 2ND BLOCK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-03-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4000 2 1450489396 9739377148 8SWP85591 SOWMI ANANDA NO-7 HOOSAPALYA 113702 387 10 LT1 211 1 0 12966 55 1 0 3 1 0 0 0 0 250 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0573936054D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-7 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489397 5361730088 S20IL19401 BALARAJU AND GOWRAMMA NO 47/1A/50 HARALUKUNTE BEGUR (V) BENGALORE 113702 0 10 LT1 211 1 0 813 7 1 0 3 1 288 1.5100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 111123428054 0 0 0 1 0 0 0 0 0 0 BALARAJU AND GOWRAMMA,NO 47/1A/50 HARALUKUNTE BEGUR (V) BENGALORE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489398 5353975627 8SL148559 NARAYANAPPA NO5 47/1A/5 1ST CROSS 3 HARALUKUNTE HOSAPALYA 113702 347 10 LT1 211 1 0 7733 62 1 0 3 0.9900 1222 10.9900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14012503 0 99999 BC2363405 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS 3 HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2025-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5100 2 1450489399 9837862815 S20IL16389 GEETHA J NO 47/A/62 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 2 0 1502 23 1 0 3 0.9500 54 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 3954278 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/62 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2680 2 1450489400 2363682628 S20IL16390 GEETHA J NO 47/A/67 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 3848 114 1 0 3 0.9500 0 0 0 0 960 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 3954279 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/67 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0360 2 1450489404 2766466202 8SL134871 N JAYARAM REDDY NO-9/47/1A, K.NO-146/21 HARALUKUNTE 113702 449 10 LT1 211 1 0 5722 52 1 0 3 1 0 0 0 0 270 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112674594 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/21 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489405 5388017000 8SL114517 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 580 10 LT1 211 0.4800 0 4508 23 1 0 3 0 -50 0 0 0 510 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111112481458D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489406 4595725465 S20IL23923 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,4 113702 0 10 LT1 211 3 0 608 42 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793248 0 0 0 1 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1480 2 1450489407 0635117000 8SL103941 SAVITHRAMMA #6/47/A/38,HOSAPALYA BEGUR(H) 113702 422 10 LT1 211 0.4800 0 9272 100 1 0 3 0 0 1 0 0 1070 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 100003497383D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#6/47/A/38,HOSAPALYA BEGUR(H) 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489409 6692807000 8SEH66277 K SELVI NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 113702 568 10 LT1 211 2 0 7802 60 1 0 3 0 0 0 0 0 230 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112117664D 0 0 0 0 0 0 0 0 0 0 K SELVI,NO 13 KNO 47/1A HALAKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489411 2357935301 S20IL8088 SEETHAMMA V T NO 33&34 HARALUKUNTE 3 113702 530 10 LT1 211 2 0 2893 36 1 0 3 0.8600 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3038876 0 0 0 2 0 0 0 0 0 0 SEETHAMMA V T,NO 33&34 HARALUKUNTE 3 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7400 2 1450489412 2340232195 S20IL10762 NIRMALA NO-47 KNO-47/1A 5 HOSAPALYA MAIN ROAD 113702 273 10 LT1 211 1 0 2068 36 1 0 3 0.9100 98 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3157516 0 0 0 1 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 5 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3300 2 1450489413 2340292824 S20IL17554 MANJULA .A AND SUNIL.G NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)4 113702 0 10 LT1 211 2 0 4339 122 1 0 3 0.9300 489 2.3800 0 0 770 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 100000 3971295 0 0 0 2 0 0 0 0 0 0 MANJULA .A AND SUNIL.G,NO 25 K NO 47/1A HOSAPALYA VILLAGE BEGUR(H)4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0980 2 1450489414 6675095763 S20IL5677 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 4 113702 680 10 LT1 211 1 0 2017 28 1 0 3 0.9900 0 5.0200 0 0 240 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2942607 0 0 0 1 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9800 2 1450489415 9013317000 8SWP49409 NARAYANAPPA K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 113702 343 10 LT1 211 0 1 10910 47 1 0 3 0 -89 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 100003465726D 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489416 9730185818 S20IL16395 GEETHA J NO 47/A/66 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 1849 53 1 0 3 0.8200 0 0 0 0 340 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 3954284 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/66 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8900 2 1450489419 7097656413 S20IL10764 NIRMALA NO-47 KNO-47/1A HOSAPALYA MAIN ROAD 113702 271 10 LT1 211 2 0 5747 169 1 0 3 0.9200 0 0 0 0 1010 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3157518 0 0 0 4 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.9600 2 1450489420 0224017000 8SL79126 H K KAMALA #11, HOSAPALYA, BANGALORE. 113702 545 10 LT1 211 0.4800 0 2462 87 1 0 3 0.9300 0 3.3800 0 0 540 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3092170 0 0 0 1 0 0 0 0 0 0 H K KAMALA,#11, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2024-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 2 1450489421 8221417000 8SL17409 JAYARAMA REDDY NO 10, 1ST CROSS ROAD 3RD WARD 113702 467 10 LT1 211 0.4800 0 2828 47 1 0 3 1 168 2.4900 0 0 900 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003462744D 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,NO 10, 1ST CROSS ROAD 3RD WARD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489422 0205907000 8SL71161 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 500 10 LT1 211 0.4800 0 1617 64 1 0 3 1 -50 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003477231D 0 0 0 1 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489423 4780507000 8SL56410 SHASHIKALA #43, HOSAPALYA, 113702 315 10 LT1 211 0.2400 0 2510 71 1 0 3 1 0 1 0 0 290 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003507609D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489425 5799921575 8SL134868 N JAYARAM REDDY NO-9/47/1A, K.NO-146/14 HARALUKUNTE 113702 446 10 LT1 211 1 0 7627 25 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112896493 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/14 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489426 3762517200 S20IL23976 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,8 113702 0 10 LT1 211 1 0 681 73 1 0 3 0.8100 0 1.7100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793612 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,8 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0810 2 1450489427 1530696872 8SEH91137 VIJAY KUMAR S K NO-6, 47/1A, 1ST CROSS 2ND BLOCK 113702 365 10 LT1 211 5 0 16910 151 1 0 3 0.8700 0 0 0 0 310 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2114371 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S K,NO-6, 47/1A, 1ST CROSS 2ND BLOCK 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2400 2 1450489428 5893330113 8SL134867 N JAYARAM REDDY NO-9/47/1A, K.NO-146/15 HARALUKUNTE 113702 445 10 LT1 211 1 0 7781 30 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112841539 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/15 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489429 8626940603 S20IL23925 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,2 113702 0 10 LT1 211 3 0 756 91 1 0 3 0.7900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793250 0 0 0 1 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9640 2 1450489431 0326587448 S20IL5671 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 1 113702 665 10 LT1 211 1 0 1897 10 1 0 3 0.9900 -71 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC2942601 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0200 2 1450489432 1529422205 S20IL23979 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,5 113702 0 10 LT1 211 2 0 1007 85 1 0 3 0.9400 4 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793615 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1100 2 1450489433 5890824977 S20IL5675 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 5 113702 669 10 LT1 211 1 0 757 0 1 0 3 0.1000 0 16.7700 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC2942605 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1450489434 2032019449 S20IL10067 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 113702 259 10 LT1 211 2 0 3668 115 1 0 3 0.9100 0 0 0 0 550 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3155888 0 0 0 3 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2200 2 1450489435 5474782775 S20IL432 ESHWARAPPA NO2H K NO47/1A 113702 280 10 LT1 211 1 0 4899 16 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 BC2585044 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,NO2H K NO47/1A 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1450489437 5784117000 8SL71158 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 488 10 LT1 211 0.4800 0 2098 52 1 0 3 0.9500 -144 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3091964 0 0 0 0 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2100 2 1450489438 2458094393 8SL148558 NARAYANAPPA NO5 47/1A/5 1ST CROSS HARALUKUNTE HOSAPALYA 113702 346 10 LT1 211 1 0 4695 63 1 0 3 0.9600 0 2.6600 0 0 390 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2363404 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO5 47/1A/5 1ST CROSS HARALUKUNTE HOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1400 2 1450489439 5793866392 S20IL24346 RAJANI V RAMESH NO-32 KNO-47/1A HARALUKUNTE VILLAGE,2 113702 0 10 LT1 211 2 0 723 75 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8760339 0 0 0 2 0 0 0 0 0 0 RAJANI V RAMESH,NO-32 KNO-47/1A HARALUKUNTE VILLAGE,2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1130 2 1450489440 6877755614 8SEH95983 N KOKILA NO8 KNO47/A 1 HARALUKUNTE 113702 410 10 LT1 211 2 0 4741 53 1 0 3 0.9900 682 3.5300 0 0 350 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2383900 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 1 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2 2 1450489441 8195164530 S20IL15366 VENKATAMMA alias S VENKATAMMA NO 27, K NO 47/1A/27, HARALUKUNTE, BEGUR HOBLI 113702 0 10 LT1 211 2 0 745 16 1 0 3 0.9600 -300 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BD1158539 0 0 0 1 0 0 0 0 0 0 VENKATAMMA alias S VENKATAMMA,NO 27, K NO 47/1A/27, HARALUKUNTE, BEGUR HOBLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5200 2 1450489442 2454813022 S20IL12066 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA7 113702 0 10 LT1 211 1 0 1699 28 1 0 3 0.8900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3253324 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA7 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9000 2 1450489443 5794751265 S20IL23981 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,2 113702 0 10 LT1 211 2 0 866 96 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793617 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4150 2 1450489444 8715599517 S20IL6924 P VENKATESH NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 1 113702 689 10 LT1 211 1 0 6963 92 1 0 3 0.9500 0 0 0 0 1040 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BD1013949 0 0 0 0 0 0 0 0 0 0 P VENKATESH,NO 20 1ST CROSS HOSAPALYA BOMMANAHALLI 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3800 2 1450489446 8764217000 8SL114943 KRISHNAPPA NO.23 KNO.47/1 HARALAKUNTE 113702 661 10 LT1 211 0.4800 0 15321 142 1 0 3 0 0 0 0 0 1070 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112512739D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 HARALAKUNTE 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489447 8686691692 S20IL23924 M GOWRI SRI AND SHANKAR NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,6 113702 0 10 LT1 211 2 0 852 75 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793249 0 0 0 2 0 0 0 0 0 0 M GOWRI SRI AND SHANKAR,NO 40,HARALUKUNTE,1ST CROSS,HOSAPALYA,6 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6560 2 1450489448 8729968063 S20IL10064 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 4 113702 258 10 LT1 211 1 0 1253 32 1 0 3 0.9800 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3155885 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 4 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5600 2 1450489449 8757265703 8SL135894 SOWMI ANANDA NO-9 HOOSAPALYA 113702 382 10 LT1 211 1 0 5370 10 1 0 3 1 1580 22.4300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 1996396812D 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-9 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489450 8779436275 S20IL10763 NIRMALA NO-47 KNO-47/1A 1 HOSAPALYA MAIN ROAD 113702 272 10 LT1 211 2 0 4774 83 1 0 3 0.9300 -65 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3157517 0 0 0 2 0 0 0 0 0 0 NIRMALA,NO-47 KNO-47/1A 1 HOSAPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5700 2 1450489451 8741217000 8SL102419 K AMMU HOSAPALYA - 113702 506 10 LT1 211 1 0 12451 81 1 0 3 0 -361 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 100003496021D 0 0 0 0 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489452 2641607000 8SL71159 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 489 10 LT1 211 0.4800 0 2871 116 1 0 3 0.9100 1237 6.3600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3091968 0 0 0 2 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3000 2 1450489453 2645307000 8SL102421 K AMMU HOSAPALYA - 113702 508 10 LT1 211 1 0 4324 37 1 0 3 0 364 2.9300 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999 100003501798D 0 0 0 0 0 0 0 0 0 0 K AMMU,HOSAPALYA - 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-01-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489454 2738913213 S20IL16391 GEETHA J NO 47/A/68 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 1322 73 1 0 3 0.9100 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 3954280 0 0 0 2 0 0 0 0 0 0 GEETHA J,NO 47/A/68 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2800 61 2025-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2910 2 1450489456 4154607000 8SWP40001 JAYARAMA REDDY #10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 113702 462 10 LT1 211 0 1 2162 28 1 0 3 1 0 0 0 0 650 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003484368D 0 0 0 1 0 0 0 0 1 0 JAYARAMA REDDY,#10, W NO.12, 1ST CROSS, 3RD MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489459 2629083871 S20IL10066 SREEKANTH REDDY NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 1 113702 256 10 LT1 211 2 0 4528 96 1 0 3 0.9900 0 1 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3155887 0 0 0 2 0 0 0 0 0 0 SREEKANTH REDDY,NO 47, K NO 47/1A, 1ST CROSS, HARALUKUNTE HOSAPALYA MAIN ROAD 1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2025-04-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1000 2 1450489460 3048117000 8SL97632 MUNIKRISHNAMMA 35/47/1A, K NO.250, HARALUKUNTE (V), BANGALORE. 113702 349 10 LT1 211 1 0 3612 74 1 0 3 0.9200 0 1 0 0 430 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A3121636 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAMMA,35/47/1A, K NO.250, HARALUKUNTE (V), BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6000 2 1450489461 2243407000 8SL71163 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 502 10 LT1 211 0.4800 0 3715 47 1 0 3 0.8900 -40 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3091976 0 0 0 1 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9900 2 1450489463 3050117000 8SL1981 SITHAMMA HOSAPALYA, BANGALORE. 113702 520 10 LT1 211 1 0 5218 131 1 0 3 0.9400 954 7.7100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC3042261 0 0 0 1 0 0 0 0 0 0 SITHAMMA,HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 2 1450489464 6588317000 8SL44459 SHANKARAPPA #17, 1ST CROSS, 113702 628 10 LT1 211 0.2400 0 1526 29 1 0 3 1 0 6.5600 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003480570D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,#17, 1ST CROSS, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489465 8094407000 8SL71160 SHIVARAJ K H AND MANJULA S #47/1, HOSAPALYA, 113702 490 10 LT1 211 0.4800 0 3927 131 1 0 3 1 1122 9.7100 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003491683D 0 0 0 1 0 0 0 0 0 0 SHIVARAJ K H AND MANJULA S,#47/1, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489466 3160714073 S20IL16181 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA5 113702 0 10 LT1 211 2 0 5891 177 1 0 3 0.8400 0 4.4100 0 0 1110 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 3931982 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5190 2 1450489467 5973607000 8SL75065 H K KAMALA #12, K NO.47, HOSAPALYA,BANGALORE. 113702 549 10 LT1 211 0.2400 0 1758 44 1 0 3 0.9900 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3088570 0 0 0 2 0 0 0 0 0 0 H K KAMALA,#12, K NO.47, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9100 2 1450489469 6007600963 S20IL23982 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 113702 0 10 LT1 211 2 0 945 105 1 0 3 0.9200 496 2.5200 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793618 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2550 2 1450489472 6170510039 8SL134866 N JAYARAM REDDY NO-9/47/1A, K.NO-146/9 HARALUKUNTE 113702 444 10 LT1 211 1 0 11410 118 1 0 3 1 0 0 0 0 370 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112893277 0 0 0 1 0 0 0 0 0 0 N JAYARAM REDDY,NO-9/47/1A, K.NO-146/9 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489473 4077217000 8SL93928 NARAYANAPPA K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 113702 340 10 LT1 211 1 0 23941 113 1 0 3 0 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 100003472475D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,K#5,#47/1A/5,HARALUKUNTE, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 2 1450489474 4073474993 8SL135897 SOWMI ANANDA NO-8 HOOSAPALYA 113702 381 10 LT1 211 1 0 11521 130 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 99999 111112866630 0 0 0 1 0 0 0 0 0 0 SOWMI ANANDA,NO-8 HOOSAPALYA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2025-11-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489475 0937475315 S20IL23975 SARADHA MANI NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,6 113702 0 10 LT1 211 1 0 267 18 1 0 3 0.7800 427 2.2000 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 0 8793611 0 0 0 2 0 0 0 0 0 0 SARADHA MANI,NO 8,HARALUKUNTE,1ST CROSS,HOSAPALYA,6 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6660 2 1450489476 6608399357 S20IL5676 D M CHANDRAMMA NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 6 113702 670 10 LT1 211 1 0 1398 0 1 0 3 0.1000 0 47.3500 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 1000000 BC2942606 0 0 0 0 0 0 0 0 0 0 D M CHANDRAMMA,NO 21 AND 22 K NO 47/1, HARALU KUNTE VILLAGE 6 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0100 2 1450489477 0916217000 8SL56409 SHASHIKALA #43, HOSAPALYA, 113702 314 10 LT1 211 0.2400 0 2429 61 1 0 3 1 0 0 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 100003471276D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 2 1450489478 2472417000 8SL30618 SAVITHRAMMA #17, HOSAPALYA, 113702 623 10 LT1 211 0.4800 0 2286 93 1 0 3 0.9800 411 2.0900 0 0 0 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 0 9999999 A3031649 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,#17, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2025-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3000 2 1450489479 0810417000 8SL56411 SHASHIKALA #43, HOSAPALYA, 113702 316 10 LT1 211 0.2400 0 2095 32 1 0 3 0.9300 0 0 0 0 950 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3120175 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#43, HOSAPALYA, 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2025-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3500 2 1450489480 3942069342 S20IL16183 SOWBHAGYA K NO 25 KNO 47/1A HOSAPALYA2 113702 0 10 LT1 211 2 0 6052 181 1 0 3 0.9000 0 0 0 0 1020 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 3931984 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA K,NO 25 KNO 47/1A HOSAPALYA2 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6650 2 1450489481 9139787990 8SL150838 N KOKILA NO8 KNO47/A 6 HARALUKUNTE 113702 409 10 LT1 211 1 0 7363 127 1 0 3 0.9600 706 3.6400 0 0 440 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2475306 0 0 0 2 0 0 0 0 0 0 N KOKILA,NO8 KNO47/A 6 HARALUKUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3300 2 1450489483 7321017915 S20IL12070 GOPAL KRISHNA H T NO-39 KNO-480 1ST CROSS HOSAPALYA5 113702 0 10 LT1 211 1 0 2534 40 1 0 3 0 11 0 0 0 330 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3253328 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA H T,NO-39 KNO-480 1ST CROSS HOSAPALYA5 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8900 2 1450489511 6158260847 S20IL16392 GEETHA J NO 47/A/64 HOSAPALYA 1ST CROSS 113702 0 10 LT1 211 1 0 2446 40 1 0 3 0.8900 0 0 0 0 550 1137 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 3954281 0 0 0 1 0 0 0 0 0 0 GEETHA J,NO 47/A/64 HOSAPALYA 1ST CROSS 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4210 2