1461765185 7461066745 8STPH30368 K R PUSHPA NO 2 K NO 55/2A G B PALYA BEGUR H 113108 0 1 1LT7A 710 3 0 1665 84 1 0 3 0 0 3.8700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 8748577 0 0 0 0 0 0 0 0 0 0 K R PUSHPA,NO 2 K NO 55/2A G B PALYA BEGUR H 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 1 300 0.9900 2 1461765299 2673996000 8STL46 AEE BBMP #68/2,67/5, C.B. GATE BEGUR VILLAGE` 113108 0 1 1LT6B-M 621 0.3200 0 11284 294 1 0 3 0.4900 16678 127.6900 0 0 3030 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 A3087855 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#68/2,67/5, C.B. GATE BEGUR VILLAGE` 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461765261 3380996000 8STL44 AEE BBMP #68/2,67/5, C.B. GATE BEGUR VILLAGE` 113108 0 1 1LT6B-M 621 0.4000 0 33907 510 1 0 3 0.4500 38159 307.1100 0 0 3010 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 100003490831D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,#68/2,67/5, C.B. GATE BEGUR VILLAGE` 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1461765325 3673996000 8STL49 AEE BBMP #68/2,67/5, C.B. GATE BEGUR VILLAGE` 113108 0 1 1LT6B-M 621 0.2400 0.4800 10266 37 1 0 7 0 15349 125.8000 0 0 2140 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114772024 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#68/2,67/5, C.B. GATE BEGUR VILLAGE` 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461765341 3873495393 8STL827 AEE BBMP MM L/O NRR 8SL149298 DT157 113108 0 1 1LT6B-M 621 3 0 5440 4 10 0 3 1 141712 1137.0200 0 0 26030 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.26030 (ignore if paid) 0 9999 111116460219 0 0 0 1 0 0 0 0 1 0 AEE BBMP,MM L/O NRR 8SL149298 DT157 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765391 6680335456 8STL718 ASST EXECUTIVE ENGINEER(Ele) 0 S8 SUB DIVISION 113108 0 1 1LT6B-M 621 4.8000 0 124713 1121 1 0 3 0 170586 1316.7100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14001708 0 9999999 C0061390 0 0 0 0 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER(Ele),0 S8 SUB DIVISION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461765366 6992996000 8STL47 AEE BBMP #68/2,67/5, C.B. GATE BEGUR VILLAGE` 113108 0 1 1LT6B-M 621 0.3200 0 59683 0 1 0 3 1 12610 104.8700 0 0 1520 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003510310D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#68/2,67/5, C.B. GATE BEGUR VILLAGE` 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765167 7560552840 8STL840 AEE BBMP NEELIGIRI THOPU NR 8SL133767 DT366 113108 0 1 1LT6B-M 621 3 0 2868 0 10 0 3 1 122187 984.5000 0 0 22690 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.22690 (ignore if paid) 0 1000000 111116460232 0 0 0 1 0 0 0 0 1 0 AEE BBMP,NEELIGIRI THOPU NR 8SL133767 DT366 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765200 8970996000 8STL50 AEE BBMP #68/2,67/5, C.B. GATE BEGUR VILLAGE` 113108 0 1 1LT6B-M 621 0.4000 0 14723 350 1 0 3 0.6500 14294 104.4300 0 0 5190 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.5190 (ignore if paid) 0 9999999 A3087841 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#68/2,67/5, C.B. GATE BEGUR VILLAGE` 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461765420 2728501350 8STPH30064 S KRISHNAMURTHY NO-37,38 KNO-3311 G B PALYA 113108 0 1 1LT7A 710 1 0 5543 639 1 0 3 0.9500 0 21.0700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 8717701 0 0 0 7 0 0 0 0 0 0 S KRISHNAMURTHY,NO-37,38 KNO-3311 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5430 2 1461765139 5046716023 8SP2996 THE ASSISTANT EXECUTIVE ENGINEER BBMP SUB DIVISION BOMMANAHALLI ONI ROAD, 2ND CROSS SRIRAMA NAGARA & 4TH CROSS 113108 0 1 1LT6A-M 611 0 15 118746 12387 1 0 3 1 5184024 33379.4300 0 0 23640 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.23640 (ignore if paid) 0 1000000 C943072 0 0 0 10 0 0 0 0 1 0 THE ASSISTANT EXECUTIVE ENGINEER BBMP,SUB DIVISION BOMMANAHALLI ONI ROAD, 2ND CROSS SRIRAMA NAGARA & 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1461765258 9853996000 8SP2587 AEE BWSSB 8SL144455 8SL99355 GURU MURTHY L/O, W NO.189, 113108 0 1 1LT6A-M 611 0 10 33304 2385 1 0 7 0 1853920 10341.9200 0 0 3520 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 111121909340 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,8SL144455 8SL99355 GURU MURTHY L/O, W NO.189, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461765160 9890881237 8SP3527 AEE BBMP SUBASH NAGARA BEGURU 113108 0 1 1LT6A-M 611 0 10 95500 2 1 0 3 1 1906911 12997.5700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100007279772 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SUBASH NAGARA BEGURU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765388 0033714577 8SP3353 NANDINI V NO52 K NO19/45/183 113108 912 1 LT5 511 0 24 59560 2525 1 0 3 0.8600 34629 47.3500 0 0 33210 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.33210 (ignore if paid) 0 100000 3407778 0 0 0 13 0 0 0 0 1 0 NANDINI V,NO52 K NO19/45/183 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.5900 2 1461765154 3826007682 8SP3680 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE13 113108 0 1 LT5 511 0 20 68165 1577 1 0 3 0.9800 0 3.7700 0 0 12720 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.12720 (ignore if paid) 0 99999 C924453 0 0 0 10 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE13 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6400 2 1461765320 4280788570 8MSWP77482 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,8 HONGASANDRA, 113108 802 1 LT5 511 0 5 40348 81 1 0 3 1 1232 5.1400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 111112856486 0 0 0 3 0 0 0 0 1 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,8 HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461765192 4617996000 8SP1387 MANOHAR LAL SEERVI &RAJU RAM #170/1/55/3, HONGASANDRA ROAD, G B PALYA, 113108 741 1 LT5 511 0 5 303 82 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 100000 23215663 0 0 0 2 0 0 0 0 1 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1/55/3, HONGASANDRA ROAD, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7270 2 1461765187 8673037037 8SP3638 G R MUNIRAJU NO 55/2A/22 GOWRAMMA LAYOUT 113108 0 1 LT5 511 0 10 22311 512 1 0 3 0.9800 4186 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 E133864 0 0 0 4 0 0 0 0 1 0 G R MUNIRAJU,NO 55/2A/22 GOWRAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1461765283 9228996000 8SP1340 G S PRAKASH #55, W NO.9, G B PALYA, 113108 285 1 LT5 511 0 22 27980 316 1 0 3 0.8600 0 6.7100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 E015642 0 0 0 4 0 0 0 0 1 0 G S PRAKASH,#55, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1461765140 0009536594 8SL137304 SMT NIRMALA NO-41, K.NO-634 HONGASANDRA 113108 837 1 LT1 211 0 1 8502 50 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 100007144017 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-634 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461765293 0072807000 8SL51141 K Y DEVENDRAPPA #32, 1ST MAIN, 6TH CROSS, G B PALYA, 113108 762 1 LT1 211 1 0 1601 70 1 0 3 0.8600 898 3.8900 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2987149 0 0 0 2 0 0 0 0 0 0 K Y DEVENDRAPPA,#32, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461765241 0090541226 8SEH96455 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 3 HONGASANDRA 113108 783 1 LT1 211 2 0 1633 12 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2492290 0 0 0 0 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461765242 0099407000 8SEH64600 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 736 1 LT1 211 2 0 4135 199 1 0 3 0.9100 0 6.4700 0 0 510 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A3018942 0 0 0 2 0 0 0 0 0 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461765363 0130909376 8SL118631 G R MUNI RAJU NO.55/2A,6 GARVE BHAVI PALYA 113108 818 1 LT1 211 1 0 8289 23 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 111113056075 0 0 0 1 0 0 0 0 0 0 G R MUNI RAJU,NO.55/2A,6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1461765327 0143612924 8SL152953 GR MUNIRAJU 55/2A C G B PALYA 113108 890 1 LT1 211 1 0 13657 208 1 0 3 0.9600 3718 21.7700 0 0 1910 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14001708 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2562472 0 0 0 3 0 0 0 0 0 0 GR MUNIRAJU,55/2A C G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1461765243 0172582185 8SEH87185 SMT NIRMALA NO-41, K.NO-629 HONGASANDRA 113108 831 1 LT1 211 2 0 9560 90 1 0 3 0.9900 0 0 0 0 580 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007269162 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-629 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1461765399 0218907000 8MSL109929 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 940 1 LT1 211 0.4800 0 8902 32 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113107514D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765352 0237307000 8SEH52837 K SELVI #39, 640, W NO.9, G B PALYA,BANGALORE. 113108 845 1 LT1 211 2 0 12333 53 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003441992D 0 0 0 0 0 0 0 0 0 0 K SELVI,#39, 640, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461765395 0333565926 8SEH163122 LALITHAMMA #43A, KNO 1592/1457/55/2A/43A, GB PALYA,4 BEGUR HOBLI 113108 0 1 LT1 211 2 0 2468 17 1 0 3 0.9900 -111 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BD1145011 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#43A, KNO 1592/1457/55/2A/43A, GB PALYA,4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.7200 111 2024-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461765389 0337807000 8SL49538 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 743 1 LT1 211 0.2400 0 4356 106 1 0 3 0.8700 0 0 0 0 310 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3170593 0 0 0 2 0 0 0 0 0 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 1.6000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461765237 0486742704 8SEH92209 BHANU PRIYA D NO-12, K.NO-1604/55/2A,5 GB PALYA 113108 908 1 LT1 211 2 0 14407 160 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2196707 0 0 0 2 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A,5 GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461765326 0548217000 8MSL109922 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 960 1 LT1 211 0.4800 0 8543 25 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112470870D 0 0 0 0 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-01-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461765328 0548906461 8SL148754 RENU P AND KAVITHA R NO15 KNO53/2A 2 G B PALYA 113108 898 1 LT1 211 1 0 5229 31 1 0 3 0.8100 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2360488 0 0 0 1 0 0 0 0 0 0 RENU P AND KAVITHA R,NO15 KNO53/2A 2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461765182 0599607000 8SL42690 MURUGESH #34/55/2A, 1ST CROSS, 113108 856 1 LT1 211 0.2400 0 1337 42 1 0 3 0.9700 70 11.4500 0 0 250 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14001708 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3000569 0 0 0 2 0 0 0 0 0 0 MURUGESH,#34/55/2A, 1ST CROSS, 1.1000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461765178 0692907000 8SL38169 G S PRAKASH SITE NO.7, W NO.9, 113108 921 1 LT1 211 0.2400 0 1821 39 1 0 3 0.8900 0 1 0 0 540 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2994969 0 0 0 0 0 0 0 0 0 0 G S PRAKASH,SITE NO.7, W NO.9, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.1900 41 2023-11-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461765175 0701307000 8SEH10874 PUTTARAJU 32/170/1 G B PALYA 113108 750 1 LT1 211 3 0 8664 239 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 2011-01-01 A2988620 0 0 0 4 0 0 0 0 0 0 PUTTARAJU,32/170/1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 193.5100 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1461765179 1609117000 8MSWP21172 N MADHUSUDHAN #32, HONGASANDRA VILLAGE, 113108 870 1 LT1 211 0 1 784 26 1 0 3 1 318 1.3400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000564 0 0 0 1 0 0 0 0 1 0 N MADHUSUDHAN,#32, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765413 1626217000 8MSL109924 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 962 1 LT1 211 0.4800 0 9384 91 1 0 3 1 -3 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112492046D 0 0 0 2 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2026-02-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461765294 1685107000 8SL30056 MUNIRAJU P #55/2, W NO.9, 1ST MAIN, 113108 884 1 LT1 211 0 8 10847 317 1 0 3 0.9900 0 3.1400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 23215669 0 0 0 3 0 0 0 0 1 0 MUNIRAJU P,#55/2, W NO.9, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0880 2 1461765239 1701017000 8SL49537 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 745 1 LT1 211 0.2400 0 3186 88 1 0 3 0.9600 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3170582 0 0 0 2 0 0 0 0 0 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 2.1000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461765431 1714117000 8SL56059 SHIVAKUMAR #33, 1ST MAIN, 3RD CROSS, W NO.9, G B PALYA, 113108 768 1 LT1 211 0.4800 0 4909 121 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2995717 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,#33, 1ST MAIN, 3RD CROSS, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461765300 1759507000 8SL76858 G R MUNIRAJU #55/2A, W NO.9, G B PALYA,BANGALORE. 113108 895 1 LT1 211 1 0 3951 153 1 0 3 0.9000 0 1.8400 0 0 740 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2989147 0 0 0 2 0 0 0 0 0 0 G R MUNIRAJU,#55/2A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.9300 87 2025-12-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461765408 1816107000 8SEH19253 K Y DEVENDRAPPA #32, 1ST MAIN, 6TH CROSS, G B PALYA, 113108 761 1 LT1 211 3 0 5041 111 1 0 3 0.9500 -324 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2987155 0 0 0 2 0 0 0 0 0 0 K Y DEVENDRAPPA,#32, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461765393 1824365524 8MSL126117 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,5 HONGASANDRA, 113108 807 1 LT1 211 1 0 16120 162 1 0 3 1 0 0 0 0 670 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112579273 0 0 0 3 0 0 0 0 0 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,5 HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1461765269 1863407000 8MSL109917 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 948 1 LT1 211 1 0 16337 143 1 0 3 1 0 1.7800 0 0 310 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112490421D 0 0 0 3 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1461765248 1870207000 8SEH64604 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 740 1 LT1 211 2 0 9911 40 1 0 3 1 -62 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113329368D 0 0 0 1 0 0 0 0 0 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-03-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765362 2041412929 8SL147337 SARAVANAN M NO30 KNO55/2A 8 G B PALYA 113108 876 1 LT1 211 1 0 4469 53 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262928 0 0 0 3 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 8 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461765235 2178531408 8SL160366 KANNAMANI RAMASAMY AND MENAKA KANNAMANI NO- 36, K NO- 1253 2 MUNI REDDY LAYOUT, G B PALYA 113108 775 1 LT1 211 1 0 4545 104 1 0 3 0.8100 0 0 0 0 1100 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3146783 0 0 0 2 0 0 0 0 0 0 KANNAMANI RAMASAMY AND MENAKA KANNAMANI,NO- 36, K NO- 1253 2 MUNI REDDY LAYOUT, G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461765170 2299707000 8MSL109918 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 949 1 LT1 211 1 0 9540 58 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112475038D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765404 2328707000 8MSL109932 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 943 1 LT1 211 0.4800 0 9303 33 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 2328707763D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765370 2343117000 8MSL109919 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 950 1 LT1 211 0.4800 0 10881 49 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112494289D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1461765407 2426107000 8MSEH21170 N MADHUSUDHAN #32, HONGASANDRA VILLAGE, 113108 867 1 LT1 211 2 0 1618 33 1 0 3 0.9300 -272 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000579 0 0 0 0 0 0 0 0 0 0 N MADHUSUDHAN,#32, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461765287 2468682867 8SL153942 K VENU GOPAL NO43A K NO392-55/3 113108 793 1 LT1 211 1 0 7443 89 1 0 3 0.9000 0 0 0 0 360 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2571414 0 0 0 2 0 0 0 0 0 0 K VENU GOPAL,NO43A K NO392-55/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461765224 2487607000 8SL52843 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 796 1 LT1 211 0.4800 0 1913 55 1 0 3 0.7700 637 2.6600 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003260 0 0 0 1 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461765409 2522307000 8SEH21234 M M JOHNSON #55/2A, HONGASANDRA, 113108 873 1 LT1 211 2 0 6847 160 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001352 0 0 0 3 0 0 0 0 0 0 M M JOHNSON,#55/2A, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461765398 2528507000 8MSL109914 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 957 1 LT1 211 1 0 9442 63 1 0 3 1 0 0 0 0 470 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113329470D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765347 2548217000 8SEH64602 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 738 1 LT1 211 2 0 9094 63 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112523576D 0 0 0 2 0 0 0 0 0 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461765392 2643288327 8SEH96454 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 8 HONGASANDRA 113108 780 1 LT1 211 2 0 2486 61 1 0 3 0.8100 0 1 0 0 430 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2492289 0 0 0 2 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461765339 2663340161 8SL153400 K Y DEVENDRAPPA NO 32 1ST MAIN 6TH CROSS 113108 763 1 LT1 211 1 0 1940 38 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2564252 0 0 0 1 0 0 0 0 0 0 K Y DEVENDRAPPA,NO 32 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461765340 2760281044 8SEH100007 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43F 2ND CROSS G B PALYA 113108 829 1 LT1 211 2 0 8654 141 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939739 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43F 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461765303 2771687734 8SL157034 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43I 2ND CROSS G B PALYA 113108 824 1 LT1 211 1 0 2041 57 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939734 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43I 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-12-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461765262 2780937025 8SEH70636 G R MUNI RAJU NO.55/2A,1 GARVE BHAVI PALYA 113108 814 1 LT1 211 2 0 13033 99 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 6297602260D 0 0 0 2 0 0 0 0 0 0 G R MUNI RAJU,NO.55/2A,1 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2025-04-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1461765205 2804607000 8SL29034 G R GUNDA REDDY #55/A, WARD NO.9, 1ST MAIN ROAD, 113108 847 1 LT1 211 0.2400 0 1878 5 1 0 3 0.9700 54 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003768 0 0 0 0 0 0 0 0 0 0 G R GUNDA REDDY,#55/A, WARD NO.9, 1ST MAIN ROAD, 1.2000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461765418 2827405470 8SEH70638 G R MUNI RAJU NO.55/2A,3 GARVE BHAVI PALYA 113108 816 1 LT1 211 2 0 17430 114 1 0 3 1 19 0 0 0 870 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113257745 0 0 0 1 0 0 0 0 0 0 G R MUNI RAJU,NO.55/2A,3 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765346 2856897000 8MSL117420 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 970 1 LT1 211 0.4800 0 5827 41 1 0 3 1 0 2.8100 0 0 510 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113048247D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765252 2886107000 8SL52844 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 791 1 LT1 211 0.4800 0 967 12 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003255 0 0 0 1 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.2700 46 2026-02-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461765246 2888508901 8SL145532 BHANU PRIYA D NO-12, K.NO-1604/55/2A,4 GB PALYA 113108 906 1 LT1 211 1 0 6996 3 1 0 3 0.7900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2196703 0 0 0 1 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A,4 GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461765302 2965287419 8SL152950 GR MUNIRAJU 55/2A V G B PALYA 113108 892 1 LT1 211 1 0 9857 88 1 0 3 0.8900 0 1 0 0 220 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2562469 0 0 0 2 0 0 0 0 0 0 GR MUNIRAJU,55/2A V G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461765406 3038107000 8SL38085 PUTTARAJU #32/170, 1ST MAIN, 2NDCROSS, 113108 756 1 LT1 211 0.4800 0 2104 24 1 0 3 0.8900 239 1.0300 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2988605 0 0 0 2 0 0 0 0 0 0 PUTTARAJU,#32/170, 1ST MAIN, 2NDCROSS, 1.8000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461765400 3042107000 8SWP20280 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 799 1 LT1 211 0 3 1006 34 1 0 3 0.9200 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003259 0 0 0 1 0 0 0 0 1 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461765382 3049907000 8SL56060 SHIVAKUMAR #33, 1ST MAIN, 3RD CROSS, W NO.9, G B PALYA, 113108 767 1 LT1 211 0.4800 0 1830 47 1 0 3 0.9500 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2995702 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#33, 1ST MAIN, 3RD CROSS, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461765282 3081807000 8SL114042 MURUGESH M L NO.34/55/2A 1ST CROSS 1ST MAIN 113108 859 1 LT1 211 0.4800 0 7309 40 1 0 3 1 0 5.9200 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112851748D 0 0 0 1 0 0 0 0 0 0 MURUGESH M L,NO.34/55/2A 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461765266 3086530269 8SEH163123 LALITHAMMA #43A, KNO 1592/1457/55/2A/43A, GB PALYA,3 BEGUR HOBLI 113108 0 1 LT1 211 2 0 3072 75 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BD1145012 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#43A, KNO 1592/1457/55/2A/43A, GB PALYA,3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461765245 3094907000 8SL51139 K Y DEVENDRAPPA #32, 1ST MAIN, 6TH CROSS, G B PALYA, 113108 758 1 LT1 211 1 0 1926 45 1 0 3 0.8600 31 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003767 0 0 0 0 0 0 0 0 0 0 K Y DEVENDRAPPA,#32, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461765219 3104008000 8MSL117426 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 976 1 LT1 211 0.4800 0 6083 62 1 0 3 1 0 1 0 0 390 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112547392D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765212 3106646393 8SEH93409 SARAVANAN M NO30 KNO55/2A 4 G B PALYA 113108 881 1 LT1 211 2 0 11345 110 1 0 3 0.9800 9 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262923 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461765203 3207107000 8SEH35339 K SELVI #39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 113108 843 1 LT1 211 3 0 4921 167 1 0 3 0.8000 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000570 0 0 0 1 0 0 0 0 0 0 K SELVI,#39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461765268 3279460426 8SEH93407 SARAVANAN M NO30 KNO55/2A 1 G B PALYA 113108 883 1 LT1 211 3 0 13169 142 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262921 0 0 0 3 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1461765208 3301207000 8MSEH21168 N MADHUSUDHAN #32, HONGASANDRA VILLAGE, 113108 864 1 LT1 211 2 0 7164 111 1 0 3 0.8500 3 0 0 0 510 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3000572 0 0 0 2 0 0 0 0 0 0 N MADHUSUDHAN,#32, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461765384 3343117000 8MSL109933 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 944 1 LT1 211 0.4800 0 3834 119 1 0 3 1 3 0 0 0 580 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111123652927 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765215 3399807000 8SL25693 C SHIVAKUMAR #33, 3RD CROSS, 113108 766 1 LT1 211 1 0 6574 139 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2982518 0 0 0 1 0 0 0 0 0 0 C SHIVAKUMAR,#33, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461765273 3683512331 8SEH163124 LALITHAMMA #43A, KNO 1592/1457/55/2A/43A, GB PALYA,5 BEGUR HOBLI 113108 0 1 LT1 211 2 0 4485 128 1 0 3 0.9900 0 0 0 0 840 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1145013 0 0 0 4 0 0 0 0 0 0 LALITHAMMA,#43A, KNO 1592/1457/55/2A/43A, GB PALYA,5 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 2 1461765181 3815027139 8SEH96453 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 9 HONGASANDRA 113108 788 1 LT1 211 2 0 4594 90 1 0 3 0.9500 0 0 0 0 330 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2492288 0 0 0 2 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461765166 3820497000 8MSL117418 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 968 1 LT1 211 0.4800 0 6532 97 1 0 3 1 23 0 0 0 700 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112522922D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765355 3868107000 8SL29037 G R GUNDA REDDY #55/A, WARD NO.9, 1ST MAIN ROAD, 113108 914 1 LT1 211 0.2400 0 149 0 1 0 3 1 588 4.5400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14001708 0 9999999 A3170598 0 0 0 0 0 0 0 0 0 0 G R GUNDA REDDY,#55/A, WARD NO.9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461765334 3874758824 8SWP88072 C SHIVA KUMAR NO-33, 3RD CROSS MUNI REDDY LAYOUT 113108 770 1 LT1 211 0 1 5995 97 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC1947879 0 0 0 3 0 0 0 0 0 0 C SHIVA KUMAR,NO-33, 3RD CROSS MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461765250 3901207000 8MSEH21171 N MADHUSUDHAN #32, HONGASANDRA VILLAGE, 113108 869 1 LT1 211 2 0 2184 43 1 0 3 0.9300 14 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000563 0 0 0 0 0 0 0 0 0 0 N MADHUSUDHAN,#32, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461765317 3976741211 8MSL126118 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,7 HONGASANDRA 113108 808 1 LT1 211 2 0 12417 118 1 0 3 0.9900 -61 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 111115815731 0 0 0 2 0 0 0 0 0 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461765209 4014713805 8SWP94538 RENU P AND KAVITHA R NO15 KNO53/2A 4 G B PALYA 113108 903 1 LT1 211 1 0 2336 21 1 0 3 0.8600 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2114230 0 0 0 1 0 0 0 0 0 0 RENU P AND KAVITHA R,NO15 KNO53/2A 4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461765423 4135107000 8SL54647 M M JOHNSON #55/2A, HONGASANDRA, 113108 872 1 LT1 211 1 0 2361 50 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001346 0 0 0 1 0 0 0 0 0 0 M M JOHNSON,#55/2A, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461765220 4204207000 8SL54646 M M JOHNSON #55/2A, HONGASANDRA, 113108 871 1 LT1 211 1 0 4196 144 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001353 0 0 0 2 0 0 0 0 0 0 M M JOHNSON,#55/2A, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461765177 4218997000 8MSL117428 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 978 1 LT1 211 0.4800 0 8966 93 1 0 3 1 0 0 0 0 590 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112556786D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765149 4232307000 8MSL109930 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 941 1 LT1 211 0.4800 0 13844 116 1 0 3 1 62 1 0 0 520 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112476647D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765349 4370017000 8SL42689 MURUGESH #34/55/2A, 1ST CROSS, 113108 854 1 LT1 211 0.2400 0 960 8 1 0 3 0.9700 0 4.2800 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 40 0 14001708 0 9999999 A3001345 0 0 0 0 0 0 0 0 0 0 MURUGESH,#34/55/2A, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461765180 4427716905 8SL118629 G R MUNI RAJU NO.55/2A,4 GARVE BHAVI PALYA 113108 819 1 LT1 211 1 0 7109 38 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 111113048742 0 0 0 1 0 0 0 0 0 0 G R MUNI RAJU,NO.55/2A,4 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765416 4439697000 8MSL117427 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 977 1 LT1 211 0.4800 0 9114 74 1 0 3 1 0 1 0 0 340 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115810888D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461765335 4471607000 8SL17859 MARUGESH #34/55/2A, WARD NO.9, 1ST CROSS, 1ST MAIN, 113108 850 1 LT1 211 0.4800 0 3468 65 1 0 3 0.9800 1779 11.7500 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000561 0 0 0 0 0 0 0 0 0 0 MARUGESH,#34/55/2A, WARD NO.9, 1ST CROSS, 1ST MAIN, 2.6000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461765284 4485507000 8SL114040 MURUGESH M L NO.34/55/2A 1ST CROSS 1ST MAIN 113108 857 1 LT1 211 0.4800 0 6236 41 1 0 3 1 0 6.0900 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112582663D 0 0 0 1 0 0 0 0 0 0 MURUGESH M L,NO.34/55/2A 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765225 4506061401 8SEH70635 G R MUNI RAJU NO.55/2A GARVE BHAVI PALYA 113108 813 1 LT1 211 2 0 4529 148 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 111115814556 0 0 0 1 0 0 0 0 0 0 G R MUNI RAJU,NO.55/2A GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765186 4523207000 8SL42688 MURUGESH #34/55/2A, 1ST CROSS, 113108 855 1 LT1 211 0.2400 0 1668 19 1 0 3 0.8500 0 1.8300 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001344 0 0 0 0 0 0 0 0 0 0 MURUGESH,#34/55/2A, 1ST CROSS, 1.3000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.1400 19 2024-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461765419 4537242699 8MSL126121 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,4 HONGASANDRA, 113108 803 1 LT1 211 1 0 28262 171 1 0 3 0.9900 273 1.1800 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 111112470705 0 0 0 2 0 0 0 0 0 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,4 HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461765236 4601307000 8MSL109926 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 937 1 LT1 211 0.4800 0 4596 7 1 0 3 1 -52 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112494777D 0 0 0 0 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461765379 4664728446 8SEH93410 SARAVANAN M NO30 KNO55/2A 6 G B PALYA 113108 880 1 LT1 211 2 0 7695 46 1 0 3 0.8900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262924 0 0 0 0 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 6 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461765338 4679657584 8SL157033 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43G 2ND CROSS G B PALYA 113108 823 1 LT1 211 1 0 2462 67 1 0 3 0.9300 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939733 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43G 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461765279 4693991749 8SL148756 RENU P AND KAVITHA R NO15 KNO53/2A 5 G B PALYA 113108 901 1 LT1 211 0 1 3315 42 1 0 3 0.9800 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2360490 0 0 0 2 0 0 0 0 0 0 RENU P AND KAVITHA R,NO15 KNO53/2A 5 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461765206 4819343342 8SEH102246 KANNAMANI RAMASAMY AND MENAKA KANNAMANI NO- 36, K NO- 1253 MUNI REDDY LAYOUT, G B PALYA 113108 774 1 LT1 211 2 0 3208 68 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3146785 0 0 0 1 0 0 0 0 0 0 KANNAMANI RAMASAMY AND MENAKA KANNAMANI,NO- 36, K NO- 1253 MUNI REDDY LAYOUT, G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461765360 4865117000 8MSEH21166 N MADHUSUDHAN #32, HONGASANDRA VILLAGE, 113108 866 1 LT1 211 3 0 3357 88 1 0 3 0.8400 43 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000562 0 0 0 0 0 0 0 0 0 0 N MADHUSUDHAN,#32, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461765234 4907107000 8SL49540 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 746 1 LT1 211 0.2400 0 7340 244 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3170584 0 0 0 3 0 0 0 0 0 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 3.2000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1461765221 4912695344 8SL160365 KANNAMANI RAMASAMY AND MENAKA KANNAMANI NO- 36, K NO- 1253 4 MUNI REDDY LAYOUT, G B PALYA 113108 778 1 LT1 211 0 1 6257 120 1 0 3 0.9700 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3146782 0 0 0 2 0 0 0 0 0 0 KANNAMANI RAMASAMY AND MENAKA KANNAMANI,NO- 36, K NO- 1253 4 MUNI REDDY LAYOUT, G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461765425 4939122528 8SL148755 RENU P AND KAVITHA R NO15 KNO53/2A 1 G B PALYA 113108 900 1 LT1 211 1 0 4981 111 1 0 3 0.9900 0 1 0 0 310 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2360489 0 0 0 2 0 0 0 0 0 0 RENU P AND KAVITHA R,NO15 KNO53/2A 1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461765377 4957699745 8SL145531 BHANU PRIYA D NO-12, K.NO-1604/55/2A,2 GB PALYA 113108 905 1 LT1 211 1 0 4584 28 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2196702 0 0 0 2 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A,2 GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461765359 4964316270 8SEH100006 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43C 2ND CROSS G B PALYA 113108 828 1 LT1 211 2 0 10002 39 1 0 3 0.8500 -48 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939738 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43C 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461765213 5009790513 8MSEH167876 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE2 113108 0 1 LT1 211 2 0 1367 57 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012745 0 0 0 3 0 0 0 0 0 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6610 2 1461765216 5011234544 8SL137302 SMT NIRMALA NO-41, K.NO-631 HONGASANDRA 113108 836 1 LT1 211 1 0 12013 163 1 0 3 0.8200 0 3.9500 0 0 300 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007279010 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-631 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-11-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461765169 5026607000 8SWP35341 K SELVI #39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 113108 844 1 LT1 211 0 1 3598 70 1 0 3 0.8400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000578 0 0 0 2 0 0 0 0 1 0 K SELVI,#39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461765174 5029307000 8SL17860 MARUGESH #34/55/2A, WARD NO.9, 1ST CROSS, 1ST MAIN, 113108 851 1 LT1 211 0.4800 0 1156 4 1 0 3 0.9100 0 4.9900 0 0 650 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14001708 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3000565 0 0 0 0 0 0 0 0 0 0 MARUGESH,#34/55/2A, WARD NO.9, 1ST CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461765183 5045008000 8MSL117415 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 964 1 LT1 211 0.4800 0 2736 19 1 0 3 1 134 1.7700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 111123652926 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-01-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765403 5056403004 8SEH96452 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 5 HONGASANDRA 113108 785 1 LT1 211 2 0 4974 105 1 0 3 0.6500 0 0 0 0 1070 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14001708 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2492287 0 0 0 0 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461765330 5083772913 8SEH93413 SARAVANAN M NO30 KNO55/2A 2 G B PALYA 113108 878 1 LT1 211 2 0 5289 74 1 0 3 0.8600 -395 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262926 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461765201 5128995360 8SL160364 KANNAMANI RAMASAMY AND MENAKA KANNAMANI NO- 36, K NO- 1253 3 MUNI REDDY LAYOUT, G B PALYA 113108 777 1 LT1 211 1 0 1228 25 1 0 3 0.9500 -30 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3146781 0 0 0 1 0 0 0 0 0 0 KANNAMANI RAMASAMY AND MENAKA KANNAMANI,NO- 36, K NO- 1253 3 MUNI REDDY LAYOUT, G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461765372 5166807000 8MSL109925 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 963 1 LT1 211 0.4800 0 17102 118 1 0 3 1 163 1 0 0 860 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115810425D 0 0 0 2 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1461765265 5200707000 8SWP65736 MURUGESH M L NO.34/55/2A 1ST CROSS 1ST MAIN 113108 860 1 LT1 211 0 1 6132 62 1 0 3 1 1421 9.2500 0 0 1930 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111115810497D 0 0 0 1 0 0 0 0 1 0 MURUGESH M L,NO.34/55/2A 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765173 5233207000 8MSL109911 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 954 1 LT1 211 1 0 8074 35 1 0 3 1 -62 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113257106D 0 0 0 0 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461765155 5240607000 8MSL109920 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 951 1 LT1 211 0.4800 0 15268 100 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112471847D 0 0 0 2 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2023-10-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1461765375 5260707000 8MSL109921 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 959 1 LT1 211 0.4800 0 4772 18 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112584182D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1461765296 5287979391 8SL157032 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43H 2ND CROSS G B PALYA 113108 822 1 LT1 211 1 0 2843 35 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939732 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43H 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461765189 5325553787 8MSL126122 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,6 HONGASANDRA, 113108 804 1 LT1 211 1 0 18038 191 1 0 3 0.9800 817 4.8000 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 111115809108 0 0 0 2 0 0 0 0 0 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,6 HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461765141 5350040296 8SL152949 GR MUNIRAJU 55/2A G B PALYA 113108 889 1 LT1 211 1 0 3925 63 1 0 3 0.8300 0 0 0 0 510 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2562468 0 0 0 2 0 0 0 0 0 0 GR MUNIRAJU,55/2A G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461765405 5361707000 8MSL109923 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 961 1 LT1 211 0.4800 0 11608 36 1 0 3 1 -186 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111115811558D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765197 5432907000 8SEH64601 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 737 1 LT1 211 2 0 11505 32 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113053972D 0 0 0 1 0 0 0 0 0 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765168 5442697000 8MSL117417 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 966 1 LT1 211 0.4800 0 10412 12 1 0 3 1 130 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113049233D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461765354 5674008000 8MSL117419 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 969 1 LT1 211 0.4800 0 679 6 1 0 3 1 -63 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112581853D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765350 5674902848 8SEH163120 LALITHAMMA #43A, KNO 1592/1457/55/2A/43A, GB PALYA,1 BEGUR HOBLI 113108 0 1 LT1 211 4 0 9350 199 1 0 3 0.9700 0 1.2700 0 0 490 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 D633123 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,#43A, KNO 1592/1457/55/2A/43A, GB PALYA,1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1461765148 5754207000 8SWP36140 G R MUNIRAJU #55/2A, W NO.9, G B PALYA,BANGALORE. 113108 894 1 LT1 211 0 1 2590 59 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2989153 0 0 0 2 0 0 0 0 1 0 G R MUNIRAJU,#55/2A, W NO.9, G B PALYA,BANGALORE. 3 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461765412 5763185157 8SWP93411 SARAVANAN M NO30 KNO55/2A G B PALYA 113108 875 1 LT1 211 0 6 12154 79 1 0 3 0.8100 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 C210865 0 0 0 7 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9400 2 1461765257 5814897000 8MSL117423 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 973 1 LT1 211 0.4800 0 11727 22 1 0 3 1 20 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113051009D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765414 5861307000 8SL34267 PUTTARAJU 32/170/1 G B PALYA 113108 752 1 LT1 211 1 0 3272 100 1 0 3 0.8000 0 0 0 0 420 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2988617 0 0 0 2 0 0 0 0 0 0 PUTTARAJU,32/170/1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461765374 5874483406 8SL151898 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 1 HONGASANDRA 113108 784 1 LT1 211 1 0 3793 98 1 0 3 0.9900 1597 11.2200 0 0 340 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2492293 0 0 0 2 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461765255 5913607000 8MSL109928 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 939 1 LT1 211 0.4800 0 2929 9 1 0 3 1 201 2.6700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111115810849D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765410 5961707000 8SL42687 MURUGESH #34/55/2A, 1ST CROSS, 113108 853 1 LT1 211 0.2400 0 1180 42 1 0 3 0.9600 0 6.0900 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001358 0 0 0 0 0 0 0 0 0 0 MURUGESH,#34/55/2A, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461765198 6034983080 8SL152948 GR MUNIRAJU 55/2A B G B PALYA 113108 888 1 LT1 211 1 0 5093 56 1 0 3 0.9600 2 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2562467 0 0 0 0 0 0 0 0 0 0 GR MUNIRAJU,55/2A B G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461765307 6096864261 8SEH87184 SMT NIRMALA NO-41, K.NO-628 HONGASANDRA 113108 838 1 LT1 211 2 0 10714 98 1 0 3 1 184 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14001708 0 99999 100007165261 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-628 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765259 6109607000 8SEH19252 K Y DEVENDRAPPA #32, 1ST MAIN, 6TH CROSS, G B PALYA, 113108 760 1 LT1 211 0 2 832 25 1 0 3 0.6700 -24 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003770 0 0 0 1 0 0 0 0 1 0 K Y DEVENDRAPPA,#32, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461765233 6120117000 8SL52847 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 789 1 LT1 211 0.4800 0 1792 51 1 0 3 0.7800 -102 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003241 0 0 0 0 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461765171 6143017733 8MSEH167877 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE5 113108 0 1 LT1 211 2 0 689 32 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012746 0 0 0 2 0 0 0 0 0 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE5 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8550 2 1461765143 6163307000 8MSL109916 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 947 1 LT1 211 1 0 15656 111 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112523194D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765367 6186592325 8SL153943 K VENU GOPAL NO43 K NO392-55/3 113108 792 1 LT1 211 1 0 2739 80 1 0 3 0.9600 0 2.3900 0 0 400 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2571413 0 0 0 2 0 0 0 0 0 0 K VENU GOPAL,NO43 K NO392-55/3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461765251 6227207000 8SL27703 C SHIVA KUMAR #33, 1ST MAIN, 3RD CROSS, WARD NO.9 113108 764 1 LT1 211 1 0 4321 104 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2989142 0 0 0 2 0 0 0 0 0 0 C SHIVA KUMAR,#33, 1ST MAIN, 3RD CROSS, WARD NO.9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461765159 6260707000 8MSL109910 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 953 1 LT1 211 1 0 9329 48 1 0 3 1 92 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112583944D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765331 6493017000 8SL51140 K Y DEVENDRAPPA #32, 1ST MAIN, 6TH CROSS, G B PALYA, 113108 759 1 LT1 211 1 0 3187 90 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2987148 0 0 0 2 0 0 0 0 0 0 K Y DEVENDRAPPA,#32, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461765288 6504407000 8SL42691 MURUGESH #34/55/2A, 1ST CROSS, 113108 852 1 LT1 211 0.2400 0 3614 117 1 0 3 0.9800 28 14.6600 0 0 330 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3001354 0 0 0 2 0 0 0 0 0 0 MURUGESH,#34/55/2A, 1ST CROSS, 1.4000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461765315 6607507000 8SL49536 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 744 1 LT1 211 0.2400 0 2927 135 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3170591 0 0 0 2 0 0 0 0 0 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 3.2000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.3700 126 2024-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461765427 6666407000 8SL38084 PUTTARAJU #32/170, 1ST MAIN, 2NDCROSS, 113108 754 1 LT1 211 0.4800 0 2120 91 1 0 3 0.9300 521 2.2000 0 0 600 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2988611 0 0 0 2 0 0 0 0 0 0 PUTTARAJU,#32/170, 1ST MAIN, 2NDCROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2024-03-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461765344 6696897847 8MSEH167878 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE1 113108 0 1 LT1 211 2 0 2123 107 1 0 3 0.8700 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012727 0 0 0 2 0 0 0 0 0 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2470 2 1461765390 6779919805 8SEH87183 SMT NIRMALA NO-41, K.NO-626 HONGASANDRA 113108 834 1 LT1 211 2 0 8818 96 1 0 3 0.8900 20 1 0 0 630 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007207203 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-626 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461765292 6821319400 8SL151897 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 2 HONGASANDRA 113108 781 1 LT1 211 1 0 30 3 1 0 3 0.9800 -55 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2492292 0 0 0 1 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461765316 7010017000 8SEH4864 R MADESHWARA #44, WARD NO.9, 3RD MAIN, MUNIREDDY LAYOUT 113108 801 1 LT1 211 3 0 8097 116 1 0 3 0.8500 4 0 0 0 0 1131 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 2009-12-01 BD1116781 0 0 0 2 0 0 0 0 0 0 R MADESHWARA,#44, WARD NO.9, 3RD MAIN, MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461765277 7021171184 8SL145530 BHANU PRIYA D NO-12, K.NO-1604/55/2A,1 GB PALYA 113108 904 1 LT1 211 1 0 7994 166 1 0 3 0.9600 0 0 0 0 690 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2196701 0 0 0 2 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A,1 GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461765321 7108597000 8MSL117414 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 979 1 LT1 211 0.4800 0 5601 56 1 0 3 1 0 0 0 0 290 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112556488D 0 0 0 0 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461765364 7191807000 8SL29035 G R GUNDA REDDY #55/A, WARD NO.9, 1ST MAIN ROAD, 113108 849 1 LT1 211 0.2400 0 1076 112 1 0 3 0.9900 1104 4.6100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003762 0 0 0 3 0 0 0 0 0 0 G R GUNDA REDDY,#55/A, WARD NO.9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461765332 7299894606 8SL152951 GR MUNIRAJU 55/2A X G B PALYA 113108 896 1 LT1 211 1 0 6631 22 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2562470 0 0 0 0 0 0 0 0 0 0 GR MUNIRAJU,55/2A X G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461765228 7330901352 8SEH93412 SARAVANAN M NO30 KNO55/2A 5 G B PALYA 113108 879 1 LT1 211 2 0 8357 54 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262925 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 5 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461765383 7393486252 8SWP92208 BHANU PRIYA D NO-12, K.NO-1604/55/2A, GB PALYA 113108 909 1 LT1 211 1 0 4472 21 1 0 3 0.8900 0 1.8000 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2053386 0 0 0 3 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A, GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461765333 7411707000 8SWP6876 MM JESSY & MINI 33 G B PALYA 113108 863 1 LT1 211 0 1 1283 56 1 0 3 0.8900 -178 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001356 0 0 0 2 0 0 0 0 1 0 MM JESSY & MINI,33 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461765264 7429714606 8MSEH167879 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE 113108 0 1 LT1 211 0 5.4700 6048 232 1 0 3 0.9800 0 17.8100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 3402405 0 0 0 4 0 0 0 0 0 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1461765172 7463632542 8SEH70637 G R MUNI RAJU NO.55/2A,2 GARVE BHAVI PALYA 113108 815 1 LT1 211 2 0 7731 53 1 0 3 1 299 1.2300 0 0 220 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113329479 0 0 0 1 0 0 0 0 0 0 G R MUNI RAJU,NO.55/2A,2 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765191 7554507000 8SL114041 MURUGESH M L NO.34/55/2A 1ST CROSS 1ST MAIN 113108 858 1 LT1 211 0.4800 0 4953 22 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112552433D 0 0 0 0 0 0 0 0 0 0 MURUGESH M L,NO.34/55/2A 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461765156 7565907000 8SL52849 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 794 1 LT1 211 0.4200 0 2864 81 1 0 3 0.7200 0 1.0200 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003249 0 0 0 2 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461765270 7622270218 8SL137301 SMT NIRMALA NO-41, K.NO-633 HONGASANDRA 113108 832 1 LT1 211 1 0 7061 105 1 0 3 0.9700 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 100007243988 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-633 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461765263 7625239370 8SL148149 RENU P AND KAVITHA R NO13 KNO55/2A G B PALYA 113108 902 1 LT1 211 1 0 2365 68 1 0 3 0.9200 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2334389 0 0 0 2 0 0 0 0 0 0 RENU P AND KAVITHA R,NO13 KNO55/2A G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461765376 7699969838 8SEH165395 K R VIMALA AND S NAGESH RAO SITE NO 08 K NO 247 1ST CROSS GOWRAMMA LAY OUT G B PALYA HONGASANDRA (V) BEGUR (H) 113108 0 1 LT1 211 8 0 19433 479 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 E040601 0 0 0 6 0 0 0 0 0 0 K R VIMALA AND S NAGESH RAO,SITE NO 08 K NO 247 1ST CROSS GOWRAMMA LAY OUT G B PALYA HONGASANDRA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1461765329 7814497000 8MSL117421 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 971 1 LT1 211 0.4800 0 13764 79 1 0 3 1 985 6.5300 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112490113D 0 0 0 3 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 2.3000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1461765285 7824707000 8SWP64605 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 729 1 LT1 211 0 1 6374 35 1 0 3 1 1 0 0 0 350 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113053044D 0 0 0 1 0 0 0 0 1 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-09-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765158 7871507000 8SL38168 G S PRAKASH SITE NO.7, W NO.9, 113108 920 1 LT1 211 0.2400 0 791 14 1 0 3 0.5100 77 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2994962 0 0 0 1 0 0 0 0 0 0 G S PRAKASH,SITE NO.7, W NO.9, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461765428 7876217000 8SL52846 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 798 1 LT1 211 0.4800 0 1054 44 1 0 3 0.8800 2417 19.0100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003253 0 0 0 1 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.7300 44 2026-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461765401 7984217000 8SEH53818 SHASHI VAIDYA #34, K NO.165, MUNI REDDY L/O, G B PALYA,BANGALORE. 113108 772 1 LT1 211 2 0 44010 275 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003399501D 0 0 0 1 0 0 0 0 0 0 SHASHI VAIDYA,#34, K NO.165, MUNI REDDY L/O, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765351 8003707000 8SL52842 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 797 1 LT1 211 0.4800 0 4661 129 1 0 3 0.8600 0 0 0 0 940 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3003771 0 0 0 2 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461765194 8056307000 8SWP21235 M M JOHNSON #55/2A, HONGASANDRA, 113108 874 1 LT1 211 0 1 321 10 1 0 3 0.7600 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001347 0 0 0 0 0 0 0 0 1 0 M M JOHNSON,#55/2A, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461765146 8079399708 8SEH94539 RENU P AND KAVITHA R NO15 KNO53/2A G B PALYA 113108 897 1 LT1 211 2 0 8263 136 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2360487 0 0 0 3 0 0 0 0 0 0 RENU P AND KAVITHA R,NO15 KNO53/2A G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1461765318 8123272943 8SL145535 BHANU PRIYA D NO-12, K.NO-1604/55/2A,6 GB PALYA 113108 911 1 LT1 211 0 1 5470 110 1 0 3 0.9500 1437 5.9800 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2196706 0 0 0 2 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A,6 GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461765313 8225499017 8SEH100005 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43A 2ND CROSS G B PALYA 113108 827 1 LT1 211 2 0 6614 75 1 0 3 0.9300 -1320 0 0 0 520 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BC2939737 0 0 0 3 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43A 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461765397 8389017000 8SEH35338 K SELVI #39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 113108 839 1 LT1 211 3 0 5297 161 1 0 3 0.8000 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000574 0 0 0 3 0 0 0 0 0 0 K SELVI,#39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461765253 8434240646 8SL151896 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 HONGASANDRA 113108 786 1 LT1 211 1 0 169 4 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2492291 0 0 0 1 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461765157 8472352996 8SEH100004 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43E 2ND CROSS G B PALYA 113108 826 1 LT1 211 2 0 5243 81 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939736 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43E 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461765144 8485307000 8SEH6877 MM JESSY& MINI 33 G B PALYA 113108 862 1 LT1 211 3 0 2432 55 1 0 3 0.7300 -215 0 0 0 0 1131 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 2009-12-01 A3001355 0 0 0 1 0 0 0 0 0 0 MM JESSY& MINI,33 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461765161 8583507000 8SL38170 G S PRAKASH SITE NO.7, W NO.9, 113108 922 1 LT1 211 0.2400 0 723 13 1 0 3 0.9300 204 1.4900 0 0 300 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2994970 0 0 0 1 0 0 0 0 0 0 G S PRAKASH,SITE NO.7, W NO.9, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.1600 20 2023-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461765365 8607556733 8SL145534 BHANU PRIYA D NO-12, K.NO-1604/55/2A GB PALYA 113108 910 1 LT1 211 1 0 6214 72 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2196705 0 0 0 2 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461765301 8630707000 8MSWP62711 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 946 1 LT1 211 0 1 4496 0 1 0 3 1 -52 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112474328D 0 0 0 1 0 0 0 0 1 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765276 8635307000 8MSL109931 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 942 1 LT1 211 0.4800 0 11317 78 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111115811643D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765202 8663692499 8SEH96451 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 6 HONGASANDRA 113108 782 1 LT1 211 2 0 7430 152 1 0 3 0.7200 0 1 0 0 970 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2492286 0 0 0 2 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 6 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461765306 7211107000 8SL99090 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 932 1 LT3A 311 1 0 5969 18 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003429146D 0 0 0 1 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765358 7289207000 8SL99092 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 934 1 LT3A 311 1 0 26811 150 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003414924D 0 0 0 1 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765430 8083752557 8SL161729 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 7 G B PALYA 113108 711 1 LT3A 311 1 0 3631 56 1 0 3 0.8500 652 2.7300 0 0 440 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3312425 0 0 0 0 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 7 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461765298 8229152267 8MSCL167870 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE7 113108 0 1 LT3A 311 2 0 70 0 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012739 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765378 8298308937 8MSCL167871 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE9 113108 0 1 LT3A 311 2 0 143 1 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012740 0 0 0 0 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0580 2 1461765162 8584207000 8SL34269 PUTTARAJU 32/170/1 G B PALYA 113108 753 1 LT3A 311 0.2400 0 403 7 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2988619 0 0 0 0 0 0 0 0 1 0 PUTTARAJU,32/170/1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461765402 8597549776 8SL161728 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 2 G B PALYA 113108 721 1 LT3A 311 1 0 2117 75 1 0 3 0.9800 1881 13.4100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3312424 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461765195 8766501542 8MSCL167872 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE12 113108 0 1 LT3A 311 2 0 266 13 1 0 3 0.9400 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012741 0 0 0 0 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE12 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1480 2 1461765353 8917007000 8SL112407 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 733 1 LT3A 311 1 0 5411 46 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113258525D 0 0 0 0 0 0 0 0 1 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461765297 8935996000 8SL26894 PRAKASH REDDY #7, WARD NO.9, 113108 924 1 LT3A 311 0.2400 0 2194 50 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2989141 0 0 0 1 0 0 0 0 1 0 PRAKASH REDDY,#7, WARD NO.9, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765281 9231458930 8SL161727 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 9 G B PALYA 113108 713 1 LT3A 311 1 0 1679 2 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3312423 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 9 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765381 9410659521 8MSCL167873 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE8 113108 0 1 LT3A 311 2 0 560 0 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012742 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765164 9489037844 8SL161726 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 6 G B PALYA 113108 719 1 LT3A 311 1 0 316 6 1 0 3 0.9900 264 1.1200 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3312422 0 0 0 0 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 6 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461765286 9538107000 8SL112408 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 732 1 LT3A 311 1 0 9747 34 1 0 3 1 0 0 0 0 300 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113051045D 0 0 0 0 0 0 0 0 1 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461765356 9614117000 8SEH36139 G R MUNIRAJU #55/2A, W NO.9, G B PALYA,BANGALORE. 113108 893 1 LT3A 311 3 0 1012 12 1 0 3 0.9000 1468 13.3300 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3060373 0 0 0 0 0 0 0 0 1 0 G R MUNIRAJU,#55/2A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461765145 0716017000 8MSEH21167 N MADHUSUDHAN #32, HONGASANDRA VILLAGE, 113108 865 1 LT1 211 2 0 3854 114 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000573 0 0 0 1 0 0 0 0 0 0 N MADHUSUDHAN,#32, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765424 0820191586 8SL118630 G R MUNI RAJU NO.55/2A,5 GARVE BHAVI PALYA 113108 817 1 LT1 211 1 0 11988 74 1 0 3 1 0 0 0 0 260 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112474561 0 0 0 1 0 0 0 0 0 0 G R MUNI RAJU,NO.55/2A,5 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765345 0850217000 8SL52848 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 790 1 LT1 211 0.4200 0 2318 112 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003245 0 0 0 2 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461765280 0867697000 8MSL117425 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 975 1 LT1 211 0.4800 0 6793 8 1 0 3 1 215 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112849272D 0 0 0 0 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461765272 0870797000 8MSL117422 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 972 1 LT1 211 0.4800 0 21638 10 1 0 3 1 496 6.5200 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112577826D 0 0 0 1 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.3400 40 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765311 0955406957 8SL145533 BHANU PRIYA D NO-12, K.NO-1604/55/2A,3 GB PALYA 113108 907 1 LT1 211 1 0 5511 5 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2196704 0 0 0 2 0 0 0 0 0 0 BHANU PRIYA D,NO-12, K.NO-1604/55/2A,3 GB PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461765305 0957607000 8SWP18465 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 747 1 LT1 211 0 1 5869 68 1 0 3 0.9100 0 0 0 0 1580 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3170587 0 0 0 0 0 0 0 0 1 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461765324 1054201994 8MSEH167874 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE4 113108 0 1 LT1 211 2 0 1988 58 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012743 0 0 0 2 0 0 0 0 0 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3060 2 1461765396 1134607000 8MSL109912 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 955 1 LT1 211 1 0 9895 12 1 0 3 1 22 0 0 0 330 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115814136D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765387 1147930435 8SL147889 GAYATHRI M NO37&38 KNO928 G B PALYA 113108 846 1 LT1 211 1 0 2997 0 1 0 3 0 -249 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 100007112082 0 0 0 0 0 0 0 0 0 0 GAYATHRI M,NO37&38 KNO928 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-09-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765289 1279401122 8SEH93414 SARAVANAN M NO30 KNO55/2A 7 G B PALYA 113108 877 1 LT1 211 2 0 10911 99 1 0 3 0.8800 -160 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262927 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 7 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461765291 1375848354 8SL152952 GR MUNIRAJU 55/2A M G B PALYA 113108 886 1 LT1 211 1 0 6719 52 1 0 3 0.9900 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2562471 0 0 0 2 0 0 0 0 0 0 GR MUNIRAJU,55/2A M G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461765290 1378707000 8SEH6878 MM JESSY & MINI 33 G B PALYA 113108 861 1 LT1 211 3 0 3165 0 1 0 3 1 -412 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003437959D 0 0 0 1 0 0 0 0 0 0 MM JESSY & MINI,33 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765421 1412707000 8SEH64603 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 739 1 LT1 211 2 0 15901 160 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112493987D 0 0 0 2 0 0 0 0 0 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2024-02-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1461765373 1430307000 8SWP4863 R MADESHWR #44, WARD NO.9, 3RD CROSS, MUNESHWAR 113108 800 1 LT1 211 0 1 6966 56 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BD1116784 0 0 0 2 0 0 0 0 1 0 R MADESHWR,#44, WARD NO.9, 3RD CROSS, MUNESHWAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461765323 1449069280 8SL137303 SMT NIRMALA NO-41, K.NO-632 HONGASANDRA 113108 833 1 LT1 211 1 0 11387 118 1 0 3 0.9000 0 1.7700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 100007255565 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-632 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461765274 1462107000 8SL38167 G S PRAKASH SITE NO.7, W NO.9, 113108 919 1 LT1 211 0.2400 0 1106 12 1 0 3 0.9200 -92 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2994975 0 0 0 1 0 0 0 0 0 0 G S PRAKASH,SITE NO.7, W NO.9, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.0600 40 2023-11-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461765231 1477317000 8SWP53819 SHASHI VAIDYA #34, K NO.165, MUNI REDDY L/O, G B PALYA,BANGALORE. 113108 773 1 LT1 211 0 1 5021 34 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003437151D 0 0 0 2 0 0 0 0 1 0 SHASHI VAIDYA,#34, K NO.165, MUNI REDDY L/O, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461765151 1510366120 8SEH102245 KANNAMANI RAMASAMY AND MENAKA KANNAMANI NO- 36, K NO- 1253 1 MUNI REDDY LAYOUT, G B PALYA 113108 776 1 LT1 211 2 0 10239 220 1 0 3 0.9800 0 0 0 0 300 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3146784 0 0 0 4 0 0 0 0 0 0 KANNAMANI RAMASAMY AND MENAKA KANNAMANI,NO- 36, K NO- 1253 1 MUNI REDDY LAYOUT, G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1461765260 1577758920 8MSEH167875 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE3 113108 0 1 LT1 211 2 0 1824 64 1 0 3 0.9300 231 1.4100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012744 0 0 0 2 0 0 0 0 0 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8210 2 1461765247 1582807000 8SL49539 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 742 1 LT1 211 0.2400 0 6884 16 1 0 3 0.6400 0 0 0 0 480 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3170589 0 0 0 0 0 0 0 0 0 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 1.8000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 186.1900 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461765190 1605807000 8SL68841 SHIVAKUMAR #33, G B PALYA, 113108 769 1 LT1 211 0.4800 0 1593 33 1 0 3 0.9600 -88 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2995707 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#33, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461765371 8702621582 8SEH93408 SARAVANAN M NO30 KNO55/2A 3 G B PALYA 113108 882 1 LT1 211 2 0 12293 46 1 0 3 0.9500 -16 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2262922 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,NO30 KNO55/2A 3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461765361 8706607000 8MSL109913 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 956 1 LT1 211 1 0 11040 119 1 0 3 1 0 1 0 0 1180 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111112579863D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765223 8753022737 8SEH163125 LALITHAMMA #43A, KNO 1592/1457/55/2A/43A, GB PALYA,2 BEGUR HOBLI 113108 0 1 LT1 211 2 0 2874 68 1 0 3 0.6900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BD1145014 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#43A, KNO 1592/1457/55/2A/43A, GB PALYA,2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461765217 8757528456 8SL137300 SMT NIRMALA NO-41, K.NO-630 HONGASANDRA 113108 835 1 LT1 211 1 0 12663 152 1 0 3 1 3 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100005004294D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-630 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765254 8837017000 8MSL109909 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 952 1 LT1 211 1 0 10749 20 1 0 3 1 7 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111115810493D 0 0 0 0 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461765193 8974307000 8SL29036 G R GUNDA REDDY #55/A, WARD NO.9, 1ST MAIN ROAD, 113108 848 1 LT1 211 0.2400 0 22 0 1 0 3 1 145 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000566 0 0 0 1 0 0 0 0 0 0 G R GUNDA REDDY,#55/A, WARD NO.9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765336 9021207000 8MSEH21169 N MADHUSUDHAN #32, HONGASANDRA VILLAGE, 113108 868 1 LT1 211 2 0 4394 154 1 0 3 0.7900 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000571 0 0 0 2 0 0 0 0 0 0 N MADHUSUDHAN,#32, HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461765226 9054372151 8SL152947 GR MUNIRAJU 55/2A Z G B PALYA 113108 891 1 LT1 211 1 0 9034 124 1 0 3 0.9100 0 2.1500 0 0 960 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2562466 0 0 0 3 0 0 0 0 0 0 GR MUNIRAJU,55/2A Z G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461765204 9063707000 8SL27704 C SHIVA KUMAR #33, 1ST MAIN, 3RD CROSS, WARD NO.9 113108 765 1 LT1 211 1 0 2435 53 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3001197 0 0 0 1 0 0 0 0 0 0 C SHIVA KUMAR,#33, 1ST MAIN, 3RD CROSS, WARD NO.9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.5100 53 2025-03-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765322 9122807000 8SEH52835 K SELVI #39, 640, W NO.9, G B PALYA,BANGALORE. 113108 841 1 LT1 211 3 0 13606 64 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003408451D 0 0 0 1 0 0 0 0 0 0 K SELVI,#39, 640, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765229 9152997000 8MSL117424 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 974 1 LT1 211 0.4800 0 5685 108 1 0 3 0.9900 0 0 0 0 780 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BD1125273 0 0 0 2 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461765199 9164797024 8SEH96450 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 4 HONGASANDRA 113108 779 1 LT1 211 2 0 7321 106 1 0 3 0.9900 0 0 0 0 230 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2492285 0 0 0 2 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461765249 9244580854 8SL152946 GR MUNIRAJU 55/2A N G B PALYA 113108 887 1 LT1 211 1 0 8078 160 1 0 3 0.9900 0 0 0 0 750 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2562465 0 0 0 2 0 0 0 0 0 0 GR MUNIRAJU,55/2A N G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461765153 9281141066 8SEH100003 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43B 2ND CROSS G B PALYA 113108 825 1 LT1 211 2 0 9830 107 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939735 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43B 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461765368 9315317000 8MSL109915 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 958 1 LT1 211 1 0 9521 51 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111115812572D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765342 9327607000 8SL52845 K VENUGOPAL #43, K NO.392, G B PALYA, HINGASANDRA, 113108 795 1 LT1 211 0.4800 0 3864 111 1 0 3 0.8300 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3003250 0 0 0 2 0 0 0 0 0 0 K VENUGOPAL,#43, K NO.392, G B PALYA, HINGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461765422 9492670147 8SEH100002 MUTHULAKSHMI R NO55/2A S NO 43 K NO 55/2A/43 2ND CROSS G B PALYA 113108 821 1 LT1 211 3 0 7412 110 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 BC2939731 0 0 0 2 0 0 0 0 0 0 MUTHULAKSHMI R,NO55/2A S NO 43 K NO 55/2A/43 2ND CROSS G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461765214 9563765296 8SL148753 RENU P AND KAVITHA R NO15 KNO53/2A 3 G B PALYA 113108 899 1 LT1 211 1 0 8972 176 1 0 3 0.9700 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2360486 0 0 0 4 0 0 0 0 0 0 RENU P AND KAVITHA R,NO15 KNO53/2A 3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1461765394 9601150241 8SEH163121 LALITHAMMA #43A, KNO 1592/1457/55/2A/43A, GB PALYA, BEGUR HOBLI 113108 0 1 LT1 211 5 0 3181 105 1 0 3 0.7500 0 1.6000 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 D633124 0 0 0 7 0 0 0 0 0 0 LALITHAMMA,#43A, KNO 1592/1457/55/2A/43A, GB PALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 2 1461765314 9626317000 8SEH2833 ROJAMMA #55, WARD NO.9, G.B.PALYA, 113108 925 1 LT1 211 3 0 20019 123 1 0 3 1 -12 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003438572D 0 0 0 2 0 0 0 0 0 0 ROJAMMA,#55, WARD NO.9, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1461765295 9631534241 8SEH87182 SMT NIRMALA NO-41, K.NO-627 HONGASANDRA 113108 830 1 LT1 211 2 0 9343 129 1 0 3 0.9700 0 4.7100 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 100007104842 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,NO-41, K.NO-627 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461765319 9739707000 8MSL109927 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 938 1 LT1 211 0.4800 0 14260 65 1 0 3 1 -9 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112584437D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765152 9795507000 8MSL109934 ROJAMMA NO.55 G.B PALYA BANGALORE-68 113108 945 1 LT1 211 0.4800 0 8482 84 1 0 3 1 0 1 0 0 260 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112552297D 0 0 0 1 0 0 0 0 0 0 ROJAMMA,NO.55 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765357 9824017000 8SEH64599 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 735 1 LT1 211 2 0 15640 119 1 0 3 1 -10 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111112554799D 0 0 0 2 0 0 0 0 0 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1461765343 9829217000 8SEH35340 K SELVI #39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 113108 840 1 LT1 211 3 0 3854 146 1 0 3 0.8400 540 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000568 0 0 0 2 0 0 0 0 0 0 K SELVI,#39&40, K.NO.134, W NO.9, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.6000 68 2024-01-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461765227 9865397000 8MSL117416 G.S.ANAND & RAJAMMA & PRAKASH REDDY NO.55, GAREBHAVI PALYA 113108 965 1 LT1 211 0.4800 0 166 20 1 0 3 0.6800 -156 0 0 0 1040 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 A3019444 0 0 0 0 0 0 0 0 0 0 G.S.ANAND & RAJAMMA & PRAKASH REDDY,NO.55, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461765210 9872217000 4SEH21927 SHASHI VAIDYA #34, K.NO.165, MUNIREDDY L/O, G B PALYA 113108 771 1 LT1 211 3 0 6940 246 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3022180 0 0 0 3 0 0 0 0 0 0 SHASHI VAIDYA,#34, K.NO.165, MUNIREDDY L/O, G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461765337 9927495635 8SEH96449 DANESWARAPPA NO42/41 & 50 HOUSE LIST NO900 7 HONGASANDRA 113108 787 1 LT1 211 2 0 3368 32 1 0 3 0.8700 519 2.1900 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2130805 0 0 0 2 0 0 0 0 0 0 DANESWARAPPA,NO42/41 & 50 HOUSE LIST NO900 7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461765275 9946417000 8SEH52836 K SELVI #39, 640, W NO.9, G B PALYA,BANGALORE. 113108 842 1 LT1 211 3 0 8192 53 1 0 3 0.9800 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 99999 BC2053629 0 0 0 3 0 0 0 0 0 0 K SELVI,#39, 640, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1461765211 9969116332 8SL150845 P MUNIRAJU NO17&28 K NO138 G B PALYA HONGASANDRA 113108 885 1 LT1 211 10 0 6880 0 1 0 28 1 0 1.4500 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 999999 100006720910 0 0 0 0 0 0 0 0 0 0 P MUNIRAJU,NO17&28 K NO138 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461765238 0504207000 8SL49535 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 748 1 LT3A 311 0.2400 0 3151 117 1 0 3 0.7900 0 4.4000 0 0 290 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3170588 0 0 0 1 0 0 0 0 1 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 1.1000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461765429 1011207000 8SL99087 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 929 1 LT3A 311 1 0 4000 26 1 0 3 1 0 1.4400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003451198D 0 0 0 0 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461765386 1048974219 8MSL126119 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,2 HONGASANDRA, 113108 809 1 LT3A 311 1 0 9037 17 1 0 3 1 2327 10.0400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 999999 111112550728 0 0 0 5 0 0 0 0 1 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,2 HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4700 2 1461765240 1203007000 8SL25883 ROJAMMA #5, WARD NO.9, 7TH MAIN, TH CROSS, 113108 967 1 LT3A 311 0.2400 0 11813 78 1 0 3 1 0 5.0400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003448428D 0 0 0 1 0 0 0 0 1 0 ROJAMMA,#5, WARD NO.9, 7TH MAIN, TH CROSS, 2.1000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765163 1503100191 8SL161734 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 3 G B PALYA 113108 707 1 LT3A 311 1 0 5 0 1 0 28 1 699 5.0700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14001708 0 1000000 111112166491 0 0 0 0 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461765385 1649614512 8MSEH77483 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3, HONGASANDRA, 113108 806 1 LT3A 311 1 0 5341 38 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 999999 111112475205 0 0 0 0 0 0 0 0 1 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461765417 1717996000 8SL34270 PUTTARAJU 32/170/1 G B PALYA 113108 755 1 LT3A 311 0.2400 0 4863 120 1 0 3 0.8200 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2988604 0 0 0 1 0 0 0 0 1 0 PUTTARAJU,32/170/1 G B PALYA 1.5000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461765304 2255207000 8SL99086 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 928 1 LT3A 311 1 0 10430 58 1 0 3 1 0 2.6200 0 0 260 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003395150D 0 0 0 0 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461765188 2407996000 8SL29653 G R GUNDA REDDY #55/A, W NO.9, 1ST MAIN ROAD, 113108 913 1 LT3A 311 0 9 151119 314 1 0 3 0.8500 0 30.7700 0 0 5150 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 D629994 0 0 0 13 0 0 0 0 1 0 G R GUNDA REDDY,#55/A, W NO.9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6600 2 1461765308 2460207000 8SL51138 K Y DEVENDRAPPA #32, 1ST MAIN, 6TH CROSS, G B PALYA, 113108 757 1 LT3A 311 0.2400 0 6387 200 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2987157 0 0 0 2 0 0 0 0 1 0 K Y DEVENDRAPPA,#32, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461765147 2621144832 8SL161725 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, G B PALYA 113108 703 1 LT3A 311 2 0 12966 294 1 0 3 0.8400 0 11.1500 0 0 980 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3312421 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461765165 2722107000 8SL34268 PUTTARAJU 32/170/1 G B PALYA 113108 751 1 LT3A 311 4 0 29823 746 1 0 3 0.7800 7201 29.9600 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A2988614 0 0 0 4 0 0 0 0 1 0 PUTTARAJU,32/170/1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1461765150 2822007000 8SL99093 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 935 1 LT3A 311 1 0 21721 54 1 0 3 1 637 2.6700 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003426068D 0 0 0 1 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765232 2892719057 8SL161733 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 1 G B PALYA 113108 727 1 LT3A 311 1 0 2795 75 1 0 3 0.6200 0 2.1200 0 0 730 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3312429 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461765411 3036930376 8SL161732 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 8 G B PALYA 113108 701 1 LT3A 311 1 0 355 6 1 0 3 0.9700 1 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3312428 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 8 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461765207 3203207000 8SL99084 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 926 1 LT3A 311 1 0 5796 98 1 0 3 1 0 0 0 0 440 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003396977DD 0 0 0 0 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461765196 3208207000 8SL87021 G R MUNI RAJU #55/2A, W NO.9, G B PALYA,BANGALORE. 113108 811 1 LT3A 311 1 0 5905 211 1 0 3 0.7100 2019 8.4200 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000580 0 0 0 1 0 0 0 0 1 0 G R MUNI RAJU,#55/2A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461765278 3487948748 8MSCL167868 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE10 113108 0 1 LT3A 311 2 0 9549 406 1 0 3 0.8700 0 1.9000 0 0 3190 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 4012737 0 0 0 6 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7540 2 1461765256 3496381711 8MSCL167867 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE6 113108 0 1 LT3A 311 11 0 54194 2093 1 0 3 0.9900 0 8.4100 0 0 11860 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.11860 (ignore if paid) 0 1000000 3402404 0 0 0 19 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE6 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.5400 2 1461765380 3555207000 8SL87020 G R MUNI RAJU #55/2A, W NO.9, G B PALYA,BANGALORE. 113108 812 1 LT3A 311 1 0 8043 247 1 0 3 0.6900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 A3000576 0 0 0 1 0 0 0 0 1 0 G R MUNI RAJU,#55/2A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461765222 4314107000 8SL112411 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 734 1 LT3A 311 1 0 264 3 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 A3002469 0 0 0 0 0 0 0 0 1 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461765415 4346283029 8SEH102285 S NAGESH RAO AND K R VIMALA NO 07 K NO 247 NEW BBMP K NO 2041/55/2A-7 HONGASANDRA BEGURU (H) 113108 915 1 LT3A 311 3 0 2771 22 1 0 3 0.7500 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 10000 E068629 0 0 0 1 0 0 0 0 1 0 S NAGESH RAO AND K R VIMALA,NO 07 K NO 247 NEW BBMP K NO 2041/55/2A-7 HONGASANDRA BEGURU (H) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461765348 4466741815 8MSL126123 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,1 HONGASANDRA, 113108 805 1 LT3A 311 1 0 12434 109 1 0 3 1 1240 5.1300 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 999999 111112584753 0 0 0 1 0 0 0 0 1 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,1 HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765230 4713174412 8SL154376 MS BHARTHI AIRTEL LTD NO55/2B NEAR MATHA SCHOOL 113108 980 1 LT3A 311 5 0 37753 2548 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 8767687 0 0 0 4 0 0 0 0 1 0 MS BHARTHI AIRTEL LTD,NO55/2B NEAR MATHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4440 2 1461765309 4784107000 8SL99088 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 930 1 LT3A 311 1 0 70706 239 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003428671D 0 0 0 0 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 4.5000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461765267 5201007000 8SL112409 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 731 1 LT3A 311 1 0 12465 99 1 0 3 1 853 3.5600 0 0 500 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112855054D 0 0 0 0 0 0 0 0 1 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461765244 5211107000 8SL99091 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 933 1 LT3A 311 1 0 2491 11 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003429204D 0 0 0 0 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461765142 5346890138 8MSL126120 DAYARAM AND MOHAN KUMAR #45, SY.NO. 55/3,3 HONGASANDRA, 113108 810 1 LT3A 311 1 0 12010 152 1 0 3 0.7700 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 999999 111113334246 0 0 0 1 0 0 0 0 1 0 DAYARAM AND MOHAN KUMAR,#45, SY.NO. 55/3,3 HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461765369 5570007000 8SL99085 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 927 1 LT3A 311 1 0 4178 30 1 0 3 1 0 1.6600 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 100003436185D 0 0 0 1 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765184 6040940408 8MSCL167869 G R MUNIRAJU NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE11 113108 0 1 LT3A 311 2 0 123 0 1 0 3 1 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 4012738 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,NO 01 KNO 55/2A G B PALYA BEGUR (H) BANGALORE11 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765218 6127207000 8SL99089 G S ANAND 55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 113108 931 1 LT3A 311 1 0 11114 60 1 0 3 1 736 0 0 0 560 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14001708 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003426467D 0 0 0 1 0 0 0 0 1 0 G S ANAND,55/2B, 5, HONGASANDRA, G.B.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461765310 6206261714 8SL162830 G R MUNIRAJU #21-24, SY NO 55/2A, GOWRAMMA LAYOUT, GB PALYA, BEGUR HOBLI 113108 725 1 LT3A 311 9 0 69264 1656 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 D634538 0 0 0 10 0 0 0 0 1 0 G R MUNIRAJU,#21-24, SY NO 55/2A, GOWRAMMA LAYOUT, GB PALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5000 2 1461765426 6361289434 8SL161731 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 5 G B PALYA 113108 716 1 LT3A 311 1 0 365 49 1 0 3 1 1308 9 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 1000000 BC3312427 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 5 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461765271 6508207000 8SL49534 MANOHAR LAL SEERVI &RAJU RAM #170/1, HONGASANDRA ROAD, 113108 749 1 LT3A 311 0.2400 0 1748 51 1 0 3 0.8900 0 0 0 0 310 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3170581 0 0 0 0 0 0 0 0 1 0 MANOHAR LAL SEERVI &RAJU RAM,#170/1, HONGASANDRA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461765176 6750107000 8SL112410 V LEENA NO.11 LAKSHMI L/O G.B PALYA 113108 730 1 LT3A 311 1 0 6309 47 1 0 3 1 0 1 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14001708 0 9999999 111113051008D 0 0 0 0 0 0 0 0 1 0 V LEENA,NO.11 LAKSHMI L/O G.B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461765312 7111539910 8SL161730 G R MUNIRAJU # NO-55/2/A/22,GOWRAMMA LAYOUT, 4 G B PALYA 113108 702 1 LT3A 311 1 0 437 0 1 0 3 1 713 5.2400 0 0 0 1131 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14001708 0 1000000 111112166487 0 0 0 1 0 0 0 0 1 0 G R MUNIRAJU,# NO-55/2/A/22,GOWRAMMA LAYOUT, 4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2