1462189256 8303566748 S20IL20486 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),13 113715 16 2 LT1 211 1 0 2067 62 1 0 3 0.8200 0 8.9300 0 0 370 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4088890 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),13 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 2 1462188893 6406367218 S20IL5982 SUJATHA N NO24/8., YELLUKUNTE 113715 250 2 LT1 211 1 0 5151 78 1 0 3 0.9200 -6 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC2942792 0 0 0 2 0 0 0 0 0 0 SUJATHA N,NO24/8., YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462189216 9192017000 4SL38246 S8 #2 MPALYA BOMMANAHALLI 113715 520 2 LT1 211 0.4800 0 1113 26 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002540 0 0 0 1 0 0 0 0 0 0 S8,#2 MPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.0300 37 2026-01-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462188916 8737934025 S20IL1114 NANDISH M S NO 26 YELLUKUNTE2 113715 89 2 LT1 211 2 0 4746 74 1 0 3 0.9900 20 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2630145 0 0 0 2 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462188858 5403193933 S20IL19861 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 3 113715 24 2 LT1 211 1 0 1606 75 1 0 3 0.9800 341 1.4200 0 0 270 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4549171 0 0 0 2 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9230 2 1462189241 5451285705 S20IL20776 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,4 113715 28 2 LT1 211 1 0 288 18 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4545698 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1110 2 1462188908 5484807000 8SL44607 VASANTH KUMAR M #4/24/8, M M PALYA, 113715 282 2 LT1 211 0.2400 0 8052 15 1 0 3 0.9900 0 0 0 0 430 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2408389 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2024-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462188814 5515407000 4SL38242 SRINIVASA #2,M PALYA BOMMANAHALLI 113715 524 2 LT1 211 0.4800 0 256 1 1 0 3 0.9900 0 1.6600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 BC3478831 0 0 0 0 0 0 0 0 0 0 SRINIVASA,#2,M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462188769 5530117000 8SL8476 C VENKATESH #24/8, 3RD CROSS, 2ND MAIN, M M PALYA 113715 291 2 LT1 211 0.4000 0 572 76 1 0 3 0.6900 114 1 0 0 990 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 A3294627 0 0 0 0 0 0 0 0 0 0 C VENKATESH,#24/8, 3RD CROSS, 2ND MAIN, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462188767 5531343843 S20IL1113 NANDISH M S NO 26 YELLUKUNTE4 113715 92 2 LT1 211 3 0 3578 42 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2630149 0 0 0 2 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462189098 5544217000 8SL88315 DASAPPA #93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 113715 264 2 LT1 211 0.4800 0 10323 44 1 0 3 1 0 1 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003461227D 0 0 0 1 0 0 0 0 0 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188938 5577484820 8SL146479 SHAKIL KHAN NO8 KNO68 YELLUKUNTE 113715 527 2 LT1 211 3 0 15031 146 1 0 3 0.6900 292 1.2700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 C546463 0 0 0 4 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1462188875 5593117000 4SL20846 M KRISHNAPPA NO. 325/2, YELLAKUNTE BOMMANAHALLY 113715 103 2 LT1 211 0.2000 0 3747 14 1 0 3 1 -36 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003513173D 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,NO. 325/2, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188819 5620907000 8SL51892 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 429 2 LT1 211 0.2400 0 2735 80 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008190 0 0 0 2 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462189302 8684807000 8SL52548 V RAMA MURTHY #2/3, M M PALYA, 113715 111 2 LT1 211 0.4800 0 25215 20 1 0 3 1 -289 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003497725D 0 0 0 1 0 0 0 0 0 0 V RAMA MURTHY,#2/3, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189002 8718383459 8SL149454 G S SHIVAKUMAR NO10/24/7 3 YELLUKUNTE MM PALYA 113715 537 2 LT1 211 1 0 7286 50 1 0 3 0.7900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2295516 0 0 0 1 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 3 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462188959 8721417000 8SL20405 ZAHIR AHMAD #33/34/7, WARD NO.5, 1ST MAIN 10TH CROSS, 113715 387 2 LT1 211 0.4800 0 1488 24 1 0 3 0.8100 0 0 0 0 220 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2998350 0 0 0 0 0 0 0 0 0 0 ZAHIR AHMAD,#33/34/7, WARD NO.5, 1ST MAIN 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462188856 8757407000 8SL73512 TAHIRA BEGUM #27/4/14, YELLUKUNTE, 113715 370 2 LT1 211 0.2400 0 3767 105 1 0 3 0.7500 341 3 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998177 0 0 0 0 0 0 0 0 0 0 TAHIRA BEGUM,#27/4/14, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462189090 8798217000 8SL19212 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 85 2 LT1 211 0.4800 0 10010 28 1 0 3 1 64 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003480935D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-01-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189028 8812117000 4SEH6054 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 457 2 LT1 211 2 0 17663 37 1 0 3 1 0 1 0 0 540 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007271141 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462188930 8833117000 8SL28750 SHANKAR N 1ST MAIN, M M PALYA, 113715 276 2 LT1 211 0.4800 0 1621 37 1 0 3 0.8200 2 0 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2996996 0 0 0 0 0 0 0 0 0 0 SHANKAR N,1ST MAIN, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462188838 8861373601 8SL149796 VENKATESH M NO1 KNO24/7 2 YELLUKUNTE 113715 506 2 LT1 211 1 0 6838 165 1 0 3 0.9700 0 0 0 0 840 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2415103 0 0 0 3 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 2 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1462189253 8889807000 4SL16676 GIRIYAPPA MANGAMMA PALYA BOMMANAHALLY 113715 301 2 LT1 211 0.1600 0 1041 8 1 0 3 0.9200 0 0 0 0 590 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3022553 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462188992 8918807000 8SL12794 VENKATAMMA 1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 113715 222 2 LT1 211 0.4800 0 1260 24 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2993685 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462188907 8940407000 4SEH26880 SRINIVASA NO 10 BOMMANAHALLI 113715 523 2 LT1 211 2 0 4906 113 1 0 3 0.9300 0 0 0 0 470 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3002536 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO 10 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462188867 8953760066 S20IL2157 MUNILAKSHMI BOMMANAHALLI1 113715 444 2 LT1 211 1 0 4557 56 1 0 3 0.9500 0 1 0 0 470 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2684780 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462188780 8981117000 8SL64419 CHANNAMMA #11, K NO.27/4, YELLUKUNTE (V), 113715 417 2 LT1 211 0.4800 0 28156 70 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003508234D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#11, K NO.27/4, YELLUKUNTE (V), 3 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189310 8985407000 8SEH51521 MOHAMMAED HIDAYATH #15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 113715 474 2 LT1 211 2 0 14777 86 1 0 3 1 7 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003469948D 0 0 0 1 0 0 0 0 0 0 MOHAMMAED HIDAYATH,#15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189153 8990907000 4SEH6052 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 455 2 LT1 211 2 0 2273 88 1 0 3 0.8700 0 1.4400 0 0 860 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3002527 0 0 0 2 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2025-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462188909 9033634333 8SL146038 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,4 M M PALYA 113715 334 2 LT1 211 1 0 1156 51 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2079549 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,4 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462188864 9054164717 8SL150869 M MUNE GOWDA NO40/1 MM PALYA 113715 125 2 LT1 211 1 0 6149 55 1 0 3 0.8900 -76 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474488 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-01-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462188779 9074757887 8SL146477 SHAKIL KHAN NO8 KNO68, YELLUKUNTE 113715 533 2 LT1 211 2 0 6913 63 1 0 3 0.9600 21 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2191767 0 0 0 2 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68, YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462189086 9117996022 8SL149795 VENKATESH M NO1 KNO24/7 7 YELLUKUNTE 113715 505 2 LT1 211 1 0 8028 163 1 0 3 0.9700 0 7.7800 0 0 710 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2415102 0 0 0 2 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 7 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462189060 9141907000 8SL115570 GOWRAMMA NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 113715 235 2 LT1 211 0.4800 0 4832 33 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115735014D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189195 9146236455 8SWP95604 AADILAKSHMAMMA NO64/24/8 7 MM PALYA YELLUKUNTE 113715 75 2 LT1 211 0 1 6716 32 1 0 3 0.9100 -975 0 0 0 1210 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2427171 0 0 0 0 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 7 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462188976 9174217000 8SL115568 GOWRAMMA NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 113715 236 2 LT1 211 0.4800 0 16513 122 1 0 3 1 14 0 0 0 1260 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111115728135D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189312 9185417000 8SL16616 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 241 2 LT1 211 0.4800 0 1123 55 1 0 3 0.9800 0 0 0 0 250 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3040467 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462189125 9203177230 S20IL16637 SAMIULLA NO 05 K NO 55/94/12 YELLUKUNTE,1 113715 195 2 LT1 211 1 0 3307 91 1 0 3 0.7200 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 3952169 0 0 0 1 0 0 0 0 0 0 SAMIULLA,NO 05 K NO 55/94/12 YELLUKUNTE,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8350 2 1462189224 9230598105 S20IL22197 S BABU NO-1 KNO-24/8 M M PALYA,2 113715 27 2 LT1 211 1 0 406 24 1 0 3 0.8100 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 8714669 0 0 0 2 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9240 2 1462189048 9253317000 4SL34597 SRI KUMAR NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 113715 218 2 LT1 211 0.2400 0 3067 83 1 0 3 0.9700 0 1 0 0 750 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2996983 0 0 0 1 0 0 0 0 0 0 SRI KUMAR,NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462189042 9254807000 4SEH6050 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 453 2 LT1 211 2 0 2405 30 1 0 3 0.8400 1 0 0 0 730 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3002525 0 0 0 0 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462188970 9273217000 8SL75303 KRISHNAPPA #2283, 1ST MAIN, M M PALYA,BANGALORE. 113715 229 2 LT1 211 0.2400 0 632 23 1 0 3 0.9400 24 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2993912 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2024-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462189211 9294035903 8SL146478 SHAKIL KHAN NO8 KNO68,1 YELLUKUNTE 113715 534 2 LT1 211 2 0 2569 0 1 0 28 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 100007223464 0 0 0 0 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189168 9300429000 8SL121351 MADHU NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 113715 48 2 LT1 211 0.4800 0 12416 79 1 0 3 1 0 1.8000 0 0 950 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111115731970D 0 0 0 1 0 0 0 0 0 0 MADHU,NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189222 9328317000 8SL101709 KRISHNA #74/74, M M PALYA, BANGALORE. 113715 225 2 LT1 211 0.4800 0 8219 35 1 0 3 1 48 0 0 0 740 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003486711D 0 0 0 1 0 0 0 0 0 0 KRISHNA,#74/74, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189188 9343417000 8SL116167 BALAPPA #18/2, W NO.5, 1ST MAIN, 3RD CROSS, 113715 199 2 LT1 211 0.4800 0 7535 22 1 0 3 1 0 0 0 0 540 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112478357D 0 0 0 1 0 0 0 0 0 0 BALAPPA,#18/2, W NO.5, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189010 9363641093 8SL149455 G S SHIVAKUMAR NO10/24/7 5 YELLUKUNTE MM PALYA 113715 540 2 LT1 211 1 0 5456 66 1 0 3 0.8500 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2295639 0 0 0 1 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 5 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462189011 9365317000 8SEH64432 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 463 2 LT1 211 2 0 14384 42 1 0 3 1 -120 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112099139D 0 0 0 1 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188975 9375265182 S20IL8790 BHASKAR R NO-24/8 KNO-24/8,, 113715 113 2 LT1 211 1 0 3544 68 1 0 3 0.9500 0 1 0 0 290 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3064840 0 0 0 2 0 0 0 0 0 0 BHASKAR R,NO-24/8 KNO-24/8,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-11-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462189082 9416017000 8SEH64431 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 462 2 LT1 211 2 0 9216 82 1 0 3 1 278 1.2300 0 0 560 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112504205D 0 0 0 1 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189080 9417228016 S20IL12985 M NAGARAJU #24/8 YELLUKUNTE VILAGE BEGURU HOBLI 113715 138 2 LT1 211 3 0 13678 82 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 C906352 0 0 0 6 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4600 2 1462189046 9454020346 S20IL20487 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),8 113715 38 2 LT1 211 1 0 1683 75 1 0 3 0.9900 0 0 0 0 270 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4088891 0 0 0 3 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2730 2 1462188979 9467949591 8SL146471 SHAKIL KHAN 1NO8 KNO68, YELLUKUNTE 113715 526 2 LT1 211 1 0 5619 22 1 0 3 0.9900 844 3.5400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2191761 0 0 0 2 0 0 0 0 0 0 SHAKIL KHAN,1NO8 KNO68, YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2026-02-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462189306 9485407000 8SL8679 NAGARAJ S MANJULA R NO.24/7 YELLUKUNTE BANGALORE 113715 479 2 LT1 211 0.2400 0 1939 46 1 0 3 0.9300 841 7.1000 0 0 270 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2996987 0 0 0 1 0 0 0 0 0 0 NAGARAJ S MANJULA R,NO.24/7 YELLUKUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2025-04-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462189208 9493470744 8SL128884 MANJUNATH #24/8 MAIN ROAD, M M PALYA 113715 59 2 LT1 211 1 0 2807 22 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115727428 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189261 9522507000 8SL54584 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 389 2 LT1 211 0.2400 0 1310 16 1 0 3 0.9800 -102 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998356 0 0 0 0 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-11-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462189291 9539091574 8SL146039 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,7 M M PALYA 113715 335 2 LT1 211 1 0 5881 79 1 0 3 0.9600 0 0 0 0 850 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2079550 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,7 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462189119 9602171380 S20IL23103 SHANAZ BEGUM NO 14,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 113715 17 2 LT1 211 1 0 10 0 1 0 28 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 1B9852236044 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,NO 14,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189065 9621176762 8SL146040 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,6 M M PALYA 113715 336 2 LT1 211 1 0 4759 47 1 0 3 0.9900 55 1 0 0 380 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2091158 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,6 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462189299 9688563953 S20IL10061 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE 113715 373 2 LT1 211 2 0 8906 121 1 0 3 0.9800 61 0 0 0 540 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3161637 0 0 0 0 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462189129 9705516890 8SL135644 V. MANJUNATH. #24/8,2 M.M PALYA 113715 292 2 LT1 211 1 0 1750 0 1 0 28 1 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 1578166351D 0 0 0 0 0 0 0 0 0 0 V. MANJUNATH.,#24/8,2 M.M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189064 9721535994 S20IL20488 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),14 113715 33 2 LT1 211 1 0 1491 43 1 0 3 0.8600 0 1.6600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088892 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),14 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0180 2 1462189068 9721600269 8SL150343 AADILAKSHMAMMA NO64/24/8 MM PALYA YELLUKUNTE 113715 76 2 LT1 211 1 0 4655 31 1 0 3 0.7000 -28 0 0 0 380 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2427172 0 0 0 0 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462189049 9749736424 8SL118057 NASREEN BEGUM NO.12 MANGAMMANA PALYA 113715 404 2 LT1 211 0.5000 0 10132 62 1 0 3 1 -5 0 0 0 350 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112118198 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189248 7373217000 8SL18925 M PADMA #34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 113715 364 2 LT1 211 0.4800 0 1614 28 1 0 3 0.7300 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998163 0 0 0 1 0 0 0 0 0 0 M PADMA,#34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462189115 7390417000 8SWP61315 M DASSAN NO.15/27/4 YELLUKUNTE 113715 386 2 LT1 211 0 1 4208 29 1 0 3 1 -12 0 0 0 300 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111112098955D 0 0 0 1 0 0 0 0 1 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189127 7588017000 8SL4734 VASANTHKUMAR.M NO 24/3 BOMMANAHALLI 113715 280 2 LT1 211 0.4800 0 2027 71 1 0 3 0.9000 325 1.3400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998358 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,NO 24/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462189015 0181407000 8SL73511 TAHIRA BEGUM #27/4/14, YELLUKUNTE, 113715 371 2 LT1 211 0.2400 0 2150 50 1 0 3 0.8500 -574 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998178 0 0 0 0 0 0 0 0 0 0 TAHIRA BEGUM,#27/4/14, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462189232 0250907000 8SL91481 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 419 2 LT1 211 0.4800 0 2219 39 1 0 3 0.8200 65 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022544 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462188910 2875217000 8SL63292 ANANTHAPPA #24/8, M M PALYA, 113715 174 2 LT1 211 0.2400 0 13452 56 1 0 3 1 0 0 0 0 750 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003494387D 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,#24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188848 2908217000 8SEH64435 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 466 2 LT1 211 2 0 4498 0 1 0 3 1 0 0 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112117621D 0 0 0 1 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188802 2924161998 8SL135648 V. MANJUNATH. #24/8 M.M PALYA 113715 296 2 LT1 211 1 0 4721 85 1 0 3 0.9100 0 1.6300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2333525 0 0 0 2 0 0 0 0 0 0 V. MANJUNATH.,#24/8 M.M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462189218 2928307000 8SL49838 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 339 2 LT1 211 1 0 2839 86 1 0 3 0.9100 0 3.1900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3121217 0 0 0 2 0 0 0 0 0 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462188927 2981709968 8SL148019 CHANNAIAH V NO24 YELLUKUNTE 113715 257 2 LT1 211 1 0 8300 110 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2209867 0 0 0 3 0 0 0 0 0 0 CHANNAIAH V,NO24 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1462188849 2998376799 S20IL5987 SUJATHA N NO24/8,. YELLUKUNTE 113715 255 2 LT1 211 1 0 2117 29 1 0 3 0.7900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC2942797 0 0 0 2 0 0 0 0 0 0 SUJATHA N,NO24/8,. YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462188804 3014317000 4SEH4869 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 312 2 LT1 211 2 0 245 5 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996990 0 0 0 0 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462189268 3029646015 8SL131185 M KRISHNAMURTHY #40/2,1 M M PALY 113715 132 2 LT1 211 1 0 10984 118 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115728355 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,1 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-12-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189270 2430537334 S20IL3137 RATHNAMMA NO 24/8YELLUKUNTE, BEGUR HOBLI2 113715 98 2 LT1 211 1 0 3148 10 1 0 3 0.9900 27 0 0 0 410 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC2848598 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 24/8YELLUKUNTE, BEGUR HOBLI2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462188950 0889860933 S20IL23728 ABHISHEK N NO-174/25 KNO-24/8 YELLUKUNTE,2 113715 22 2 LT1 211 1 0 222 15 1 0 3 0.8700 1 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 8727381 0 0 0 1 0 0 0 0 0 0 ABHISHEK N,NO-174/25 KNO-24/8 YELLUKUNTE,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6360 2 1462189214 0903568791 8SL125729 FIROZ AHMED SOLANKI #12,K.NO:24/7,7 YELLUKUNTE 113715 415 2 LT1 211 1 0 3882 3 1 0 3 1 1 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112563843 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,7 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189052 9851017000 8SL108328 M DASSAN NO.15/27/4 YELLUKUNTE 113715 384 2 LT1 211 0.5000 0 6350 4 1 0 3 1 -33 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112599655D 0 0 0 1 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189019 9863807000 8SL8475 C VENKATESH #24/8, 3RD CROSS, 2ND MAIN, M M PALYA 113715 290 2 LT1 211 0.4000 0 2648 76 1 0 3 0.9200 0 0 0 0 610 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3405072 0 0 0 2 0 0 0 0 0 0 C VENKATESH,#24/8, 3RD CROSS, 2ND MAIN, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462188948 9978807000 8SL99266 GIRIYAPPA #21, M M PALYA, BANGALORE. 113715 300 2 LT1 211 0.4800 0 3369 11 1 0 3 1 0 0 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003417673D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,#21, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188928 9988407000 4SL38244 S8 #2 M PALYA BOMMANAHALLI 113715 518 2 LT1 211 0.4200 0 857 9 1 0 3 1 618 3.9700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002534 0 0 0 1 0 0 0 0 0 0 S8,#2 M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462189288 7518996000 8SP1271 TAHERA BEGAM #14/27/4, YELLUKUNTE, 113715 372 2 LT5 511 0 4 650 37 1 0 28 1 0 0 804 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 9999999 100003464065D 0 0 0 0 0 0 0 0 1 0 TAHERA BEGAM,#14/27/4, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189058 1466414588 S20P44 V MANJUNATH #24/8/2, M M PALYA, 113715 299 2 LT5 511 0 10 38484 752 1 0 3 0.6700 0 7.8600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 E040897 0 0 0 7 0 0 0 0 1 0 V MANJUNATH,#24/8/2, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3600 2 1462188933 2557268036 8SL132671 ATHARUNNISA #08, MANGAMMANAPALYA,1 YELLUKUNTE VILLAGE 113715 399 2 LT1 212 0.5000 0 14355 106 1 0 3 1 92 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 111112841811 0 0 0 2 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,1 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462189156 3234965942 8SL132672 ATHARUNNISA #08, MANGAMMANAPALYA,4 YELLUKUNTE VILLAGE 113715 400 2 LT1 212 0.5000 0 9654 35 1 0 3 1 1903 8.2500 0 0 900 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112675203 0 0 0 10 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,4 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-11-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8700 2 1462188952 7463952280 8SL132673 ATHARUNNISA #08, MANGAMMANAPALYA,3 YELLUKUNTE VILLAGE 113715 401 2 LT1 212 0.5000 0 12699 105 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112674608 0 0 0 6 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,3 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2400 2 1462189189 7631179266 8SWP82948 ATHARUNNISA #08, MANGAMMANAPALYA YELLUKUNTE VILLAGE 113715 402 2 LT1 212 0 1 4517 16 1 0 3 1 1568 6.7300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 111112675219 0 0 0 7 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0400 2 1462189139 0323456211 8SL128886 MANJUNATH #24/8,2 MAIN ROAD, M M PALYA 113715 57 2 LT1 211 1 0 11889 83 1 0 3 1 -130 0 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115729435 0 0 0 0 0 0 0 0 0 0 MANJUNATH,#24/8,2 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462189236 0353317000 4SL36703 BALAPPA NO. 2708, MANGAMMA PALYA BOMMANAHALLY 113715 205 2 LT1 211 0.0800 0 8759 154 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003505972D 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO. 2708, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189293 0357317000 8SL49837 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 338 2 LT1 211 1 0 2819 127 1 0 3 0.9200 0 0 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3120349 0 0 0 2 0 0 0 0 0 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462189026 0377997000 8SL116983 SYED BABU NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 113715 433 2 LT1 211 1 0 2255 94 1 0 3 0.8600 787 5.4600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 A3028980 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462189067 0437907000 8SL585 AMANULLAH KHAN #48\A,24\A,Y KUNTE BOMMANAHALLI 113715 392 2 LT1 211 0.4800 0 2426 99 1 0 3 0.7600 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022543 0 0 0 2 0 0 0 0 0 0 AMANULLAH KHAN,#48\A,24\A,Y KUNTE BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462189022 0474129000 8SL121352 MADHU NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 113715 46 2 LT1 211 0.4800 0 5616 69 1 0 3 1 0 0 0 0 320 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111115728273D 0 0 0 1 0 0 0 0 0 0 MADHU,NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188982 0485161209 S20IL19863 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 2, 113715 25 2 LT1 211 1 0 1948 58 1 0 3 0.8800 0 0 0 0 460 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 100000 4549176 0 0 0 2 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 2, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0620 2 1462189202 0507807000 8SL91482 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 420 2 LT1 211 0.4800 0 387 9 1 0 3 1 0 0 0 0 220 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3022557 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462189073 0535307000 8SL21336 SRINIVAS #10/4/7, 1ST MAIN, 3RD CROSS, 113715 544 2 LT1 211 0.4800 0 1186 28 1 0 3 0.7900 626 4.7700 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2997029 0 0 0 1 0 0 0 0 0 0 SRINIVAS,#10/4/7, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462189258 0541317000 4SL36702 M MALLAMMA NO. 2242, MANGAMMA PALYA BOMMANAHALLY 113715 49 2 LT1 211 0.0800 0 2065 20 1 0 3 0.9100 0 0 0 0 380 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2997027 0 0 0 1 0 0 0 0 0 0 M MALLAMMA,NO. 2242, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.8700 31 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462189196 9843996000 4SP2899 BWSSB INSIDE OF DODDAMMA TEMPLE, 3RD MAIN, MADEENA NAGAR, M M PALYA, 113715 101 2 1LT6A-M 611 0 7.5000 84952 0 1 0 28 1 332063 1506.6300 0 0 2630 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111111764440 0 0 0 0 0 0 0 0 1 0 BWSSB,INSIDE OF DODDAMMA TEMPLE, 3RD MAIN, MADEENA NAGAR, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188973 8354104869 8SL132674 ATHARUNNISA #08, MANGAMMANAPALYA,2 YELLUKUNTE VILLAGE 113715 403 2 LT1 212 0.5000 0 12620 116 1 0 3 1 3034 18.5800 0 0 400 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112674390 0 0 0 9 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,2 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2900 2 1462188900 6601307000 8SL16614 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 243 2 LT3A 311 0.2400 0 11 0 1 0 28 1 1719 13.6700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 200 0 14012507 0 9999999 100003498975D 0 0 0 0 0 0 0 0 1 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189009 4191913350 8SL132699 SHAIK MUFASIL PASHA NO.8,4 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 496 2 LT3A 311 1 0 2745 10 1 0 3 0.8900 900 16.6900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 200 0 14012507 0 1000000 A2998095 0 0 0 1 0 0 0 0 1 0 SHAIK MUFASIL PASHA,NO.8,4 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462189301 4431315901 S20IC22577 VENKATASHIVA REDDY N V NO 1, K NO 206/2006/197/24/8, M M PALYA 113715 14 2 LT3A 311 1 0 550 32 1 0 3 0.6700 0 6.3000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 200 0 14012507 0 100000 8735201 0 0 0 0 0 0 0 0 1 0 VENKATASHIVA REDDY N V,NO 1, K NO 206/2006/197/24/8, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4350 2 1462188811 4820307000 8SL43279 M.GAYATHRI DEVI W/O K.DASEGOWADA #24/7/68, M M PALYA, 113715 320 2 LT3A 311 1 0 1150 0 1 0 28 1 4789 42.3000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 200 0 14012507 0 9999999 100003461899D 0 0 0 0 0 0 0 0 1 0 M.GAYATHRI DEVI W/O K.DASEGOWADA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188999 3556448098 8SL124627 BHASKAR.M NO-175,2 M.M.PALYA 113715 547 2 LT3A 311 0.5000 0 14494 166 1 0 3 1 3173 21.1300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14012507 0 999999 111112516479 0 0 0 1 0 0 0 0 1 0 BHASKAR.M,NO-175,2 M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188847 3704553773 S20IC22576 VENKATASHIVA REDDY N V NO 1, K NO 206/2006/197/24/8, M M PALYA,1 113715 4 2 LT3A 311 1 0 403 25 1 0 3 0.5500 0 6.0900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14012507 0 100000 8725198 0 0 0 1 0 0 0 0 1 0 VENKATASHIVA REDDY N V,NO 1, K NO 206/2006/197/24/8, M M PALYA,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7190 2 1462188898 2465107000 4SL6825 MUNI RAMAIAH NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 113715 318 2 LT3A 311 0.1600 0 4967 108 1 0 3 0.5400 0 0 0 0 1370 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3089962 0 0 0 0 0 0 0 0 1 0 MUNI RAMAIAH,NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462188799 2697380377 S20IC19859 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 5, 113715 37 2 LT3A 311 1 0 2862 53 1 0 3 0.5100 1112 4.6500 0 0 820 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.820 (ignore if paid) 0 100000 4549185 0 0 0 1 0 0 0 0 1 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9750 2 1462188794 2918190016 8SL151540 AEE BBMP HSR SUB DIVISION 113715 45 2 LT3A 311 3 0 8540 0 1 0 28 1 1313 8.6000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14012507 0 999999 100006735867 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HSR SUB DIVISION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189155 3034232870 S20IC1237 BHASKAR M #175 M M PALYA 113715 548 2 LT3A 311 1 0 515 6 1 0 3 0 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 2 0 0 100 0 14012507 0 1000 BC2661419 0 0 0 0 0 0 0 0 1 0 BHASKAR M,#175 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462189245 3046813275 8SL146032 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,1 M M PALYA 113715 325 2 LT3A 311 1 0 12934 143 1 0 3 0.9900 0 0 0 0 1150 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BC2079543 0 0 0 1 0 0 0 0 1 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,1 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462189159 2213307000 4SL10906 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 310 2 LT3A 311 0.2000 0 89 0 1 0 28 1 0 0 0 0 390 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 999 100003458858D 0 0 0 0 0 0 0 0 1 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189200 2409905548 8SL124625 BHASKAR.M NO-175 M.M.PALYA 113715 545 2 LT3A 311 0.5000 0 9990 43 1 0 3 1 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115727516 0 0 0 1 0 0 0 0 1 0 BHASKAR.M,NO-175 M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189263 0936279157 S20IC24114 SYED BABU NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BOMMANAHALLI, 113715 7 2 LT3A 311 1 0 279 18 1 0 3 0.6800 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 8793240 0 0 0 0 0 0 0 0 1 0 SYED BABU,NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2110 2 1462189282 1149223084 8SL146031 K DASE GOWDA AND GAYATHRI DEVI NO-26/6 M M PALYA 113715 326 2 LT3A 311 1 0 4475 94 1 0 3 0.7900 0 2.5600 0 0 1130 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 BC2079542 0 0 0 0 0 0 0 0 1 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462188935 1750555573 8SL124626 BHASKAR.M NO-175,1 M.M.PALYA 113715 546 2 LT3A 311 0.5000 0 15626 188 1 0 3 1 0 0 0 0 2370 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111112484607 0 0 0 1 0 0 0 0 1 0 BHASKAR.M,NO-175,1 M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189133 0023307000 4SL12865 M GAYATHRI DEVI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 459 2 LT3A 311 0.1200 0 3499 0 1 0 3 0 0 0 0 0 300 1137 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006607427 0 0 0 0 0 0 0 0 1 0 M GAYATHRI DEVI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189050 0274107000 4SL12866 M GAYATHRI DEVI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 458 2 LT3A 311 0.1200 0 273 8 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 100003467641D 0 0 0 1 0 0 0 0 1 0 M GAYATHRI DEVI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189006 0778577169 S20IC1238 BHASKAR M #175 M M PALYA1 113715 549 2 LT3A 311 1 0 5295 10 1 0 3 0 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 2 0 0 100 0 14012507 0 999999 BC2661420 0 0 0 0 0 0 0 0 1 0 BHASKAR M,#175 M M PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462189230 0845044891 8SL146030 K DASE GOWDA AND GAYATHRI DEVI NO-26/6, M M PALYA 113715 327 2 LT3A 311 1 0 8310 393 1 0 3 0 0 35.2400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 100 0 14012507 0 999999 100006729256 0 0 0 0 0 0 1 0 1 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189221 7097107000 8SL108329 M DASSAN NO.15/27/4 YELLUKUNTE 113715 385 2 LT3A 311 0.4800 0 8642 107 1 0 3 1 0 0 0 0 430 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115728394D 0 0 0 1 0 0 0 0 1 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189219 7574207000 8SL7411 N.RAJANNA NO 24/8 YELLUKUNTE 113715 66 2 LT3A 311 0.2400 0 1176 37 1 0 3 0.7500 0 2.1400 0 0 480 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 200 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3121229 0 0 0 0 0 0 0 0 1 0 N.RAJANNA,NO 24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462189012 7644095217 8SL149519 M KRISHNAPPA NO9 KNO68 YELLUKUNTE 113715 536 2 LT3A 311 1 0 1977 64 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 A2998903 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,NO9 KNO68 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462189143 7690611251 S20IC19510 M R RAGHAVENDRA NO 24/8,YELLUKUNTE(V),M M PALYA, 113715 54 2 LT3A 311 17 0 44827 1655 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 4063558 0 0 0 3 0 0 0 0 1 0 M R RAGHAVENDRA,NO 24/8,YELLUKUNTE(V),M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1462189212 7977955949 S20IC20489 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),15 113715 40 2 LT3A 311 2 0 2515 113 1 0 3 0.8200 0 3.0100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 200 0 14012507 0 100000 4088893 0 0 0 1 0 0 0 0 1 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),15 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8760 2 1462189281 8119107000 4SL10907 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 311 2 LT3A 311 0.2400 0 5166 129 1 0 3 0.8000 0 2.8100 0 0 1600 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2997000 0 0 0 2 0 0 0 0 1 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1462189192 8226107000 4SL6826 MUNI RAMAIAH NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 113715 319 2 LT3A 311 0.1600 0 781 16 1 0 3 0.7400 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3089963 0 0 0 0 0 0 0 0 1 0 MUNI RAMAIAH,NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462188942 8262647654 S20IC18253 REVATHI #3, SY NO 24/8, YALLUKUNTE(V), BEGUR(H) 113715 56 2 LT3A 311 17 0 93857 3324 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 4063280 0 0 0 8 0 0 0 0 1 0 REVATHI,#3, SY NO 24/8, YALLUKUNTE(V), BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9800 2 1462188895 8641701292 8SL146925 PREMA NO24 KNO88/1 YELLUKUNTE 113715 303 2 LT3A 311 1 0 1103 5 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 BC2263246 0 0 0 0 0 0 0 0 1 0 PREMA,NO24 KNO88/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462189044 0765307000 4SL27842 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 514 2 LT1 211 0.2000 0 1479 38 1 0 3 0.7800 0 1.2800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997021 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462189169 0809305157 8SL125725 FIROZ AHMED SOLANKI #12,K.NO:24/7,3 YELLUKUNTE 113715 411 2 LT1 211 1 0 10858 51 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112057213 0 0 0 2 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,3 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462189130 0817017000 4SEH24238 MUNILAKSHMI BOMMANA HALLI BOMMANAHALLY 113715 449 2 LT1 211 2 0 604 3 1 0 28 1 3012 24.9800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 100003467709D 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI,BOMMANA HALLI BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189286 0848159580 8SL139889 V MADHU NO20/1 24/8,4 KNO24/8/20/1 113715 179 2 LT1 211 1 0 6822 87 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 111112176124 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8,4 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462188988 0880979128 S20IL10060 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE1 113715 379 2 LT1 211 1 0 5938 116 1 0 3 0.9800 350 1.5000 0 0 790 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3161636 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462189260 6991168756 S20IL16636 SAMIULLA NO 05 K NO 55/94/12 YELLUKUNTE,2 113715 194 2 LT1 211 1 0 1434 10 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 3952168 0 0 0 0 0 0 0 0 0 0 SAMIULLA,NO 05 K NO 55/94/12 YELLUKUNTE,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0630 2 1462189255 7093471369 8SL148575 BALAPPA NO18/5 MM PALYA 113715 208 2 LT1 211 1 0 5502 25 1 0 3 0.9900 164 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2334195 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462189283 7103807000 8SL54585 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 390 2 LT1 211 0.2400 0 1235 36 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998354 0 0 0 1 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462188977 7136807000 4SEH13983 AHMED SHARIEF NO. 419, MANGAMMA PALYA BOMMANAHALLY 113715 346 2 LT1 211 1 0 1874 76 1 0 3 0.9800 0 0 0 0 290 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2686567 0 0 0 2 0 0 0 0 0 0 AHMED SHARIEF,NO. 419, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462188943 7149317000 8SL108731 SAMPANGI NO.2223 M,M PALYA 113715 266 2 LT1 211 0.5000 0 12164 99 1 0 3 1 394 1.7400 0 0 650 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111115729789D 0 0 0 1 0 0 0 0 0 0 SAMPANGI,NO.2223 M,M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188922 7159259042 S20IL12996 M NAGARAJU #24/8 YELLUKUNTE VILAGE10 BEGURU HOBLI 113715 149 2 LT1 211 1 0 4179 59 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523551 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE10 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188920 7161507000 8SL91484 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 422 2 LT1 211 0.4800 0 2925 80 1 0 3 0.6900 1027 7.0700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022550 0 0 0 2 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462188885 7165520780 8SL132701 SHAIK MUFASIL PASHA NO.8,1 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 498 2 LT1 211 2 0 16320 179 1 0 3 1 0 6.7800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 99999 111115728975 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,1 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189145 7190407000 4SL14327 MOHAMMEDHIDAYATH NO. 80/4, YELLAKUNTE BOMMANAHALLY 113715 472 2 LT1 211 0.6000 0 11 0 1 0 28 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 100003463532D 0 0 0 0 0 0 0 0 0 0 MOHAMMEDHIDAYATH,NO. 80/4, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189084 7201117000 8SL115046 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 203 2 LT1 211 0.4800 0 3110 23 1 0 3 1 168 1.2300 0 0 240 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112563817D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-06-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189085 7201223091 8SL146157 PREMA NO1/24/88 1 YELLUKUNTE 113715 305 2 LT1 211 1 0 2621 27 1 0 3 0.9000 -1 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2228200 0 0 0 1 0 0 0 0 0 0 PREMA,NO1/24/88 1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462189292 7223117000 4SEH6047 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 450 2 LT1 211 2 0 155 2 1 0 3 0.9400 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002533 0 0 0 0 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462189182 7231572525 S20IL12113 PRAMILA N NO-24/8 YELLUKUNTE4 113715 151 2 LT1 211 2 0 3624 74 1 0 3 0.9900 0 0 802 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111114827181 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189141 7285417000 4SL38837 CHAND PASHA NO 43/3 HONGASANDRA 113715 356 2 LT1 211 0.2400 0 41 1 1 0 3 0.9300 0 0 0 0 240 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3211240 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NO 43/3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462189056 7335643040 8SL118060 NASREEN BEGUM NO.12,3 MANGAMMANA PALYA 113715 407 2 LT1 211 0.5000 0 14806 83 1 0 3 1 -73 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115728064 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12,3 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462189227 1041395296 8SL146472 SHAKIL KHAN 7NO8 KNO68, YELLUKUNTE 113715 528 2 LT1 211 1 0 13735 78 1 0 3 0.9400 0 0 0 0 1100 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2191762 0 0 0 0 0 0 0 0 0 0 SHAKIL KHAN,7NO8 KNO68, YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462189045 1058197323 S20IL1117 NANDISH M S NO 26 YELLUKUNTE 113715 91 2 LT1 211 2 0 3483 4 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2630148 0 0 0 1 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 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 1.1500 2 1462189051 7432407000 8SL15205 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 113715 351 2 LT1 211 0.4800 0 1513 37 1 0 3 0.8800 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008187 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462189008 7449017000 4SEH24237 MUNILAKSHMI BOMMANA HALLI BOMMANAHALLY 113715 448 2 LT1 211 2 0 1286 24 1 0 3 0.7600 244 2.0100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997812 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANA HALLI BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2025-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462189140 1111317000 8SL100718 TAHIRA BEGUM #22/4/14, YELLUKUNTE, BANGALORE. 113715 366 2 LT1 211 0.4800 0 11362 22 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003455241D 0 0 0 1 0 0 0 0 0 0 TAHIRA BEGUM,#22/4/14, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189144 1113907000 8SEH64429 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 460 2 LT1 211 2 0 11867 80 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112122706D 0 0 0 1 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189113 1117317000 8SL18182 SATHYAM NO 105/2 WARD NO 4 113715 398 2 LT1 211 0.4000 0 1934 138 1 0 3 0.9600 -7 3.5300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 9999999 A3022554 0 0 0 2 0 0 0 0 0 0 SATHYAM,NO 105/2 WARD NO 4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462189294 1145840137 S20IL5189 M PADMA NO 14,YELLUKUNTE 113715 365 2 LT1 211 3 0 17104 284 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 BC2915450 0 0 0 4 0 0 0 0 0 0 M PADMA,NO 14,YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 261.7500 0 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1462188951 1190294912 S20IL10059 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE6 113715 378 2 LT1 211 1 0 4901 68 1 0 3 0.9300 634 4.4500 0 0 260 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3161635 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462189269 1200217000 8SL108325 M DASSAN NO.15/27/4 YELLUKUNTE 113715 381 2 LT1 211 0.5000 0 10331 93 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112103864D 0 0 0 1 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189164 1207851974 8SL125727 FIROZ AHMED SOLANKI #12,K.NO:24/7,5 YELLUKUNTE 113715 413 2 LT1 211 1 0 6473 54 1 0 3 1 0 1.7600 0 0 160 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112117805 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,5 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-03-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189122 1216294782 S20IL20474 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V) S20TPI2196 113715 11 2 LT1 211 0 2 7076 190 1 0 3 0.8400 0 0 0 0 2590 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 8788496 0 0 0 8 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V) S20TPI2196 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 2 1462189077 1223117000 4SL36697 P RAJAMMA NO. 2219, MANGAMMA PALYA BOMMANAHALLY 113715 193 2 LT1 211 0.0800 0 4013 100 1 0 3 0.9000 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2993913 0 0 0 1 0 0 0 0 0 0 P RAJAMMA,NO. 2219, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462189179 1305117000 4SEH6051 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 454 2 LT1 211 2 0 237 9 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002524 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462189176 1305807000 8SL92316 N RAJANNA YELLUKUNTE, NANJUNDAPPA L/O,BANGALORE. 113715 70 2 LT1 211 0.4800 0 7235 123 1 0 3 0.7400 0 0 0 0 810 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3121235 0 0 0 1 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUNDAPPA L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462189078 1325292951 8SL125728 FIROZ AHMED SOLANKI #12,K.NO:24/7,6 YELLUKUNTE 113715 414 2 LT1 211 1 0 9630 60 1 0 3 1 -101 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112484511 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,6 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189071 1330907000 8SL76304 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 187 2 LT1 211 0.4800 0 581 10 1 0 3 0.9700 0 0 0 0 360 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3022627 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462189257 1337907000 8SL42946 KUMAR #24/8/18, M M PALYA, 113715 217 2 LT1 211 0.2400 0 1083 64 1 0 3 0.9700 186 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996999 0 0 0 1 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462189185 1353317000 4SL36695 VENKATAMMA 1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 113715 223 2 LT1 211 0.0800 0 1036 128 1 0 3 0.9700 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 BD0868562 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1462189303 1413417000 4SL31688 M DASTAGIR NO. 24/7, YELLAKUNTE BOMMANAHALLY 113715 437 2 LT1 211 0.2400 0 4787 130 1 0 3 0.6700 0 0 0 0 440 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2998173 0 0 0 0 0 0 0 0 0 0 M DASTAGIR,NO. 24/7, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462189165 1427905877 S20IL6094 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 5 113715 269 2 LT1 211 1 0 3110 30 1 0 3 0.9400 997 6.2600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 BD1014161 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462189106 1437907000 8SL8126 BABU #24, 3RD CROSS, 5TH MAIN ROAD, 113715 341 2 LT1 211 0.4800 0 381 31 1 0 3 0.9900 332 2.4200 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997872 0 0 0 2 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.1800 31 2024-04-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462189207 1517654331 8SL131189 M KRISHNAMURTHY #40/2,5 M M PALY 113715 131 2 LT1 211 1 0 6757 5 1 0 3 1 166 1 0 0 750 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112976260 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,5 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189167 1522217000 8SL43736 GULZAR BAIG #27/7, YELLUKUNTE, 113715 490 2 LT1 211 0.2400 0 5686 166 1 0 3 0.7000 0 5.7000 0 0 1270 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2993909 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462189126 1531513922 S20IL10058 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE5 113715 377 2 LT1 211 1 0 5643 128 1 0 3 0.8800 555 2.3100 0 0 1180 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC3161634 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462189285 1562687671 8SL131263 RAVIKUMAR #792,1 YELLUKUNTE 113715 169 2 LT1 211 1 0 2475 8 1 0 3 1 -25 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112099111 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,#792,1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189004 1588117000 8SL55229 DASAPPA #93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 113715 261 2 LT1 211 0.2400 0 4648 12 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003514182D 0 0 0 1 0 0 0 0 0 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188981 1592417000 4SEH13985 AHMED SHARIEF NO. 419, MANGAMMA PALYA BOMMANAHALLY 113715 348 2 LT1 211 1 0 1077 16 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC2686565 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,NO. 419, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1462189204 1616644858 S20IL20476 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),1 113715 44 2 LT1 211 1 0 1133 34 1 0 3 0.9300 276 1.1800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088880 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 2 1462189118 1630217000 8SL86478 M ANANDA #322/1, YELLUKUNTE, BANGALORE. 113715 107 2 LT1 211 0.4800 0 308 6 1 0 3 0.9200 -9 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022621 0 0 0 0 0 0 0 0 0 0 M ANANDA,#322/1, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462189181 1670317000 8SL101711 KRISHNA #74/74, M M PALYA, BANGALORE. 113715 227 2 LT1 211 0.4800 0 15820 54 1 0 3 0 21 0 -0.1400 0 0 1137 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14012507 0 99999 100003480315D 0 0 0 0 0 0 0 0 0 0 KRISHNA,#74/74, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 82.2500 90 2023-10-16 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189007 1687303826 8SL131190 M KRISHNAMURTHY #40/2,6 M M PALY 113715 134 2 LT1 211 1 0 2125 39 1 0 3 1 416 1.7400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115730784 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,6 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188972 1694507000 8SL83871 BABU #24, 3RD CROSS, 5TH MAIN, M M PALYA,BANGALORE. 113715 344 2 LT1 211 0.2400 0 4689 121 1 0 3 0.9500 0 1.7900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998857 0 0 0 1 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462188993 1740354354 S20IL12119 PRAMILA N NO-24/8 YELLUKUNTE5 113715 157 2 LT1 211 2 0 3120 69 1 0 3 0.9200 0 0 62 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111114827151 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188966 1749807000 8SL16617 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 242 2 LT1 211 0.4800 0 926 18 1 0 3 0.9500 0 1 0 0 300 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3040463 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.7200 33 2025-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462188830 1787017000 4SEH2862 MUNI RAMAIAH NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 113715 317 2 LT1 211 2 0 11 0 1 0 28 1 2412 19.6100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 9999999 100003491403D 0 0 0 0 0 0 0 0 0 0 MUNI RAMAIAH,NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188890 0002117000 8SL31229 SRIKUMAR 24/2/18 MM PALYA 113715 221 2 LT1 211 0.4800 0 1384 84 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002523 0 0 0 3 0 0 0 0 0 0 SRIKUMAR,24/2/18 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1462189308 0004807000 8SL55230 DASAPPA #93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 113715 262 2 LT1 211 0.2400 0 13119 90 1 0 3 1 0 6.4200 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003497118D 0 0 0 1 0 0 0 0 0 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189290 0058117000 8SL42044 RAJANNA #24/8, YELLUKUNTE, 113715 64 2 LT1 211 0.2400 0 492 6 1 0 3 0.9700 0 2.2400 0 0 210 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3121240 0 0 0 0 0 0 0 0 0 0 RAJANNA,#24/8, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462188983 0088602809 S20IL12122 PRAMILA N NO-24/8 YELLUKUNTE9 113715 160 2 LT1 211 1 0 2060 36 1 0 3 0.7500 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111114827155 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE9 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-10-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188987 0091117000 8SL18924 M PADMA #34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 113715 363 2 LT1 211 0.4800 0 2160 56 1 0 3 0.7900 0 0 0 0 320 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2998858 0 0 0 1 0 0 0 0 0 0 M PADMA,#34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462188949 0100117000 8SEH64433 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 464 2 LT1 211 2 0 11337 63 1 0 3 1 763 5.6800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112100602D 0 0 0 1 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189251 0113207225 8SL146480 SHAKIL KHAN NO8 KNO68,3 YELLUKUNTE 113715 535 2 LT1 211 1 0 2190 41 1 0 3 0.8000 104 1 0 0 220 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2191769 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,3 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462189109 0134417000 4SL19548 M MOTAPPA MANGAMMA PALYA BOMMANAHALLY 113715 309 2 LT1 211 0.1600 0 2474 67 1 0 3 0.9000 1 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996986 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2024-03-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462189081 0136807000 8SL42043 RAJANNA #24/8, YELLUKUNTE, 113715 63 2 LT1 211 0.2400 0 360 6 1 0 3 0.9800 0 0 0 0 370 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3121222 0 0 0 0 0 0 0 0 0 0 RAJANNA,#24/8, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462189079 0137785578 8SL139890 V MADHU NO20/1 24/8,3 KNO24/8/20/1 113715 180 2 LT1 211 1 0 9587 77 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC1986539 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8,3 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462189070 0142017000 8SL8125 BABU #24, 3RD CROSS, 5TH MAIN ROAD, 113715 342 2 LT1 211 0.4800 0 1735 18 1 0 3 0.9500 235 1.6100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998855 0 0 0 1 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462189284 0158477743 S20IL2159 MUNILAKSHMI BOMMANAHALLI3 113715 446 2 LT1 211 0 1 4950 57 1 0 3 0.9900 0 0 0 0 530 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2684782 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462188939 1849807000 8SL8816 M DASTAGIR #24/7, YELLUKUNTE BANGALORE 113715 438 2 LT1 211 0.2400 0 2975 102 1 0 3 0.9300 0 0 0 0 660 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2998854 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,#24/7, YELLUKUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462188940 1851907000 8SL24226 CHANDRAPPA 24/2 1ST MAIN,MM PALYA 113715 84 2 LT1 211 0.4800 0 2365 38 1 0 3 0.7900 2 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998341 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,24/2 1ST MAIN,MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462189018 0282302514 8SL118058 NASREEN BEGUM NO.12,1 MANGAMMANA PALYA 113715 405 2 LT1 211 0.5000 0 10661 67 1 0 3 1 -14 0 0 0 280 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112478453 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12,1 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462188868 1875080826 8SL135649 V. MANJUNATH. #24/8,3 M.M PALYA 113715 295 2 LT1 211 1 0 9753 164 1 0 3 0 0 1 0 0 970 1137 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14012507 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111112844015 0 0 0 0 0 0 0 0 0 0 V. MANJUNATH.,#24/8,3 M.M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462188825 1890238866 S20IL12995 M NAGARAJU #24/8 YELLUKUNTE VILAGE11 BEGURU HOBLI 113715 148 2 LT1 211 1 0 3699 67 1 0 3 0.9600 0 0 609 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523549 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE11 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188786 1895807000 8SEH51522 MOHAMMAED HIDAYATH #15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 113715 473 2 LT1 211 2 0 21097 99 1 0 3 1 1 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003475692D 0 0 0 1 0 0 0 0 0 0 MOHAMMAED HIDAYATH,#15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188787 1895973723 S20IL8934 ABDUL ANIS AND AAYSHA ABDUL ANIS NO 25 K NO 24/7, M M PALYA 1 113715 355 2 LT1 211 1 0 2560 28 1 0 3 0.9500 897 7.3200 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC3069565 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AND AAYSHA ABDUL ANIS,NO 25 K NO 24/7, M M PALYA 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462188994 1940311495 S20IL3931 FARZANA BANU #27/7/13 K NO 308 YELLUKUNTE1 113715 468 2 LT1 211 2 0 15473 166 1 0 3 0.9600 0 13.1000 0 0 2000 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 BC2820053 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,#27/7/13 K NO 308 YELLUKUNTE1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462188862 1974317000 4SL38763 PADMAMMA S8 BOMMANAHALLY 113715 55 2 LT1 211 0.4800 0 3483 82 1 0 3 0.9500 0 0 339 0 680 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003511823D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-02 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188832 1979017000 8SWP15762 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 289 2 LT1 211 0 1 871 31 1 0 3 0.8400 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997039 0 0 0 1 0 0 0 0 1 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462188809 1990907000 8SL116168 BALAPPA #18/2, W NO.5, 1ST MAIN, 3RD CROSS, 113715 196 2 LT1 211 0.4800 0 9547 40 1 0 3 1 2 0 0 0 540 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112513135D 0 0 0 1 0 0 0 0 0 0 BALAPPA,#18/2, W NO.5, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2025-04-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189035 2031953578 S20IL12118 PRAMILA N NO-24/8 YELLUKUNTE1 113715 155 2 LT1 211 2 0 2293 77 1 0 3 0.9700 153 1 132 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 999999 111114827149 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-01-26 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189031 2034417000 8SL3645 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 95 2 LT1 211 0.2800 0 5854 194 1 0 3 0.8500 2173 27.4900 0 0 1030 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2997023 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462188931 2051217000 4SL16677 GIRIYAPPA MANGAMMA PALYA BOMMANAHALLY 113715 302 2 LT1 211 0.1600 0 1513 49 1 0 3 0.9700 0 0 0 0 430 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3022559 0 0 0 3 0 0 0 0 0 0 GIRIYAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462188876 2066638726 8SL146033 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,2 M M PALYA 113715 329 2 LT1 211 1 0 1692 0 1 0 28 1 631 4.5500 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 100007166219 0 0 0 0 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,2 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188822 2088217000 8SL21476 SHAHEENA BEGAM #3/24/7, 3RD CROSS, 5TH MAIN, WARD NO.5 113715 396 2 LT1 211 0.4800 0 6932 166 1 0 3 0.8600 0 0 0 0 1460 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2998355 0 0 0 2 0 0 0 0 0 0 SHAHEENA BEGAM,#3/24/7, 3RD CROSS, 5TH MAIN, WARD NO.5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462188816 2091367628 8SL149802 VENKATESH M NO1 KNO24/7 6 YELLUKUNTE 113715 512 2 LT1 211 1 0 3582 19 1 0 3 0.8500 54 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2415109 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 6 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-12-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462189096 2116258512 8SL146034 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,3 M M PALYA 113715 330 2 LT1 211 1 0 4616 70 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2079545 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,3 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2026-02-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462189094 2117317000 8SL18923 M PADMA #34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 113715 362 2 LT1 211 0.4800 0 5693 22 1 0 3 1 11 4.1400 -0.1300 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 999999 100003494012AD 0 0 0 1 0 0 0 0 0 0 M PADMA,#34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189101 2119596266 8SEH95158 VENKATESH M NO1 KNO24/7 YELLUKUNTE 113715 513 2 LT1 211 2 0 10871 101 1 0 3 0.9500 109 0 0 0 870 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2154230 0 0 0 3 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1462189244 2122217000 8SL34888 PADMAMMA 26/1 BHALLI 113715 53 2 LT1 211 0.2400 0 787 9 1 0 3 0.7000 0 0 0 0 310 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3002528 0 0 0 0 0 0 0 0 0 0 PADMAMMA,26/1 BHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462189215 2205117000 8SL17505 GOWRAMMA NO 13 1ST MAIN ROAD 113715 233 2 LT1 211 0.4800 0 768 19 1 0 3 0.8500 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997294 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 13 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462189174 2209433882 S20IL3138 RATHNAMMA NO 24/8YELLUKUNTE, BEGUR HOBLI 113715 99 2 LT1 211 1 0 2557 60 1 0 3 0.9900 1911 15.2300 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2848599 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 24/8YELLUKUNTE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462188965 2241507000 8SL51894 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 431 2 LT1 211 0.2400 0 2702 91 1 0 3 0.9300 572 4.2100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008188 0 0 0 1 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-12-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462188917 2257117000 8SL115569 GOWRAMMA NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 113715 234 2 LT1 211 0.4800 0 3301 39 1 0 3 0.8800 0 0 0 0 210 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A3035261 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462188866 2276523897 S20IL12986 M NAGARAJU #24/8 YELLUKUNTE VILAGE4 BEGURU HOBLI 113715 139 2 LT1 211 2 0 3335 58 1 0 3 0.9800 5 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC3267691 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE4 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462189311 2308615496 S20IL20477 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),2 113715 26 2 LT1 211 1 0 1350 49 1 0 3 0.7200 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088881 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9030 2 1462189128 2326830712 8SL150349 AADILAKSHMAMMA NO64/24/8 1 MM PALYA YELLUKUNTE 113715 82 2 LT1 211 1 0 2984 42 1 0 3 0.9000 0 0 0 0 270 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2427178 0 0 0 2 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 1 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462189063 2344017000 8SL103532 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 501 2 LT1 211 0.5000 0 11847 25 1 0 3 1 192 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003494756D 0 0 0 1 0 0 0 0 0 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189223 2353317000 8SL25875 RAMANNA #13/24, WARD NO.6, 2ND MAIN, 113715 191 2 LT1 211 0.4800 0 1288 15 1 0 3 0.9500 81 0 0 0 370 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3022632 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24, WARD NO.6, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462189061 2363418521 S20IL6096 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 4 113715 270 2 LT1 211 1 0 5700 200 1 0 3 0.9600 0 8.9000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 10000 BD1014166 0 0 0 4 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1462189186 2365116449 8SL148571 BALAPPA NO18/5 4 MM PALYA 113715 210 2 LT1 211 1 0 8463 95 1 0 3 0.9900 384 2.9200 0 0 630 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2334191 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO18/5 4 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462189187 2366507000 8SL43283 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 324 2 LT1 211 1 0 2118 56 1 0 3 0.7000 0 0 0 0 950 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2993221 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462189191 2369017000 8SL43282 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 323 2 LT1 211 1 0 6185 154 1 0 3 0.7500 -1830 0 0 0 2300 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A2993946 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462188978 2392163613 S20IL1116 NANDISH M S NO 26 YELLUKUNTE1 113715 90 2 LT1 211 2 0 6052 47 1 0 3 0.9600 1 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2630147 0 0 0 2 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462188984 2392907000 8SL31231 M ANAND 322/1 MM PALYA 113715 106 2 LT1 211 0.4800 0 3305 156 1 0 3 0.9600 1135 4.7000 0 0 1060 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3022626 0 0 0 2 0 0 0 0 0 0 M ANAND,322/1 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462188946 2398647591 8SWP91684 MOHAMMED HIDAYATH NO-5 YELLUKUNTE 113715 475 2 LT1 211 0 1 1545 11 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2145610 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATH,NO-5 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462188925 2405807000 8SL32062 A SHEKARK KALAIMATHI 5 BHALLI 113715 483 2 LT1 211 0.4800 0 9983 43 1 0 3 1 1 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999 111111195545 0 0 0 1 0 0 0 0 0 0 A SHEKARK KALAIMATHI,5 BHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188807 2492402330 8SL146156 PREMA NO1/24/88 YELLUKUNTE 113715 306 2 LT1 211 1 0 5060 49 1 0 3 0.9900 0 1 0 0 400 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2228199 0 0 0 2 0 0 0 0 0 0 PREMA,NO1/24/88 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462188777 2501017000 4SLK38247 S8 #2 M PALYA BOMMANAHALLI 113715 521 2 LT1 211 0.4800 0 1409 34 1 0 3 0.9800 0 1.0900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002535 0 0 0 1 0 0 0 0 0 0 S8,#2 M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2024-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462188905 2562149691 S20IL17789 ANJAN KUMAR S NO 50/2, K NO 24/8/50/2 YELLUKUNTE BEGUR 113715 274 2 LT1 211 8 0 11496 444 1 0 3 0.9700 3929 16.4000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 4062398 0 0 0 2 0 0 0 0 0 0 ANJAN KUMAR S,NO 50/2, K NO 24/8/50/2 YELLUKUNTE BEGUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1462189209 2614807000 8SL44609 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 284 2 LT1 211 0.2400 0 1107 32 1 0 3 0.9400 699 4.8000 0 0 300 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2997038 0 0 0 0 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462188998 2644217000 8SL54583 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 388 2 LT1 211 0.2400 0 1497 52 1 0 3 0.8500 714 4.7800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998360 0 0 0 2 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462189001 2743378526 8SL139885 V MADHU NO20/1 24/8,1 KNO24/8/20/1 113715 183 2 LT1 211 1 0 11611 152 1 0 3 0.9700 0 0 0 0 1170 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC1986534 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8,1 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462189000 2745417000 8SL375 RAVI S8 BOMMANAHALLY 113715 165 2 LT1 211 0.1200 0 3086 56 1 0 3 0.9400 219 1.7000 0 0 730 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3088367 0 0 0 1 0 0 0 0 0 0 RAVI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462188913 2761407725 8SL123650 A.SHEKAR K.KALAIMATHI NO.27/4/5,1 YALLUKUNTE 113715 481 2 LT1 211 1 0 3389 181 1 20 3 1 0 36.0700 0 0 1080 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 1E6689261789 0 0 0 1 0 0 0 0 0 0 A.SHEKAR K.KALAIMATHI,NO.27/4/5,1 YALLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188881 2771907000 8SL27276 KRISHNAPPA #2283, 1ST MAIN ROAD 3RD CROSS, 113715 230 2 LT1 211 0.4800 0 1138 53 1 0 3 0.9800 52 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2993915 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN ROAD 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-11-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1462188869 2777930817 S20IL22196 S BABU NO-1 KNO-24/8 M M PALYA,3 113715 19 2 LT1 211 1 0 403 16 1 0 3 0.8400 208 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 8714668 0 0 0 0 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0980 2 1462188865 2778292861 8SL139884 V MADHU NO20/1 24/8 KNO24/8/20/1 113715 182 2 LT1 211 1 0 7068 22 1 0 3 0.9900 163 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC1986533 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1462188770 2822317000 4SEH13984 AHMED SHARIEF NO. 419, MANGAMMA PALYA BOMMANAHALLY 113715 347 2 LT1 211 1 0 10246 85 1 0 3 1 2345 11.6800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003503532D 0 0 0 10 0 0 0 0 0 0 AHMED SHARIEF,NO. 419, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5200 2 1462189295 2828907000 4SL23186A M ANANDA NO. 322/1, ROOPENA AGRAHARA BOMMANAHALLY 113715 105 2 LT1 211 1 0 2040 67 1 0 3 0.8700 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022636 0 0 0 2 0 0 0 0 0 0 M ANANDA,NO. 322/1, ROOPENA AGRAHARA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462189095 2839907000 8SEH64430 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 461 2 LT1 211 2 0 11763 46 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115735905D 0 0 0 1 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189014 0577217000 4SL34598 SRI KUMAR NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 113715 219 2 LT1 211 0.2400 0 1805 30 1 0 3 0.9100 0 1.3000 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2998344 0 0 0 2 0 0 0 0 0 0 SRI KUMAR,NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-11-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462189265 0605217000 4SL32957 NANDISH M MANGAMMA PALYA BOMMANAHALLY 113715 87 2 LT1 211 0.2400 0 4390 105 1 0 3 0.9100 -16 0 0 0 830 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3041149 0 0 0 2 0 0 0 0 0 0 NANDISH M,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1462189198 0608317000 8SL43280 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 321 2 LT1 211 1 0 2714 63 1 0 3 0.7800 2155 16.1500 0 0 760 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2998561 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462189111 0624907000 8SEH123 ADIILAXMANNA S8 BOMMANAHALLY 113715 73 2 LT1 211 2 0 3350 88 1 0 3 0.8300 0 0 0 0 270 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3022551 0 0 0 1 0 0 0 0 0 0 ADIILAXMANNA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462189076 0633807000 8SL11492 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 113715 349 2 LT1 211 0.4800 0 1962 34 1 0 3 0.8500 14 0 0 0 800 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3008182 0 0 0 0 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462189066 0634192121 S20IL20475 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),5 113715 2 2 LT1 211 1 0 974 49 1 0 3 0.9500 219 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088879 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462189023 0672031609 S20IL12987 M NAGARAJU #24/8 YELLUKUNTE VILAGE7 BEGURU HOBLI 113715 140 2 LT1 211 2 0 4015 79 1 0 3 0.9500 1200 7.5500 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC3267692 0 0 0 3 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE7 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462189163 0712592932 S20IL19862 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 113715 20 2 LT1 211 1 0 4258 92 1 0 3 0.7900 1587 12.4000 0 0 1780 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 4549175 0 0 0 2 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462189121 0720381025 8SL132697 SHAIK MUFASIL PASHA NO.8, MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 494 2 LT1 211 1 0 11443 128 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 111115728695 0 0 0 2 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8, MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462189043 0765020025 8SL149450 G S SHIVAKUMAR NO10/24/7 YELLUKUNTE MM PALYA 113715 538 2 LT1 211 1 0 2786 49 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2284020 0 0 0 2 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462189148 5642443339 8SL148573 BALAPPA NO18/5 3 MM PALYA 113715 211 2 LT1 211 1 0 5479 69 1 0 3 0.9900 447 3.2100 0 0 250 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2334192 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 3 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462188956 5671488035 8SL123649 A.SHEKAR K.KALAIMATHI NO.27/4/5 YALLUKUNTE 113715 482 2 LT1 211 1 0 110 41 1 0 3 0.8800 0 3.5400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 U5420010 0 0 0 1 0 0 0 0 0 0 A.SHEKAR K.KALAIMATHI,NO.27/4/5 YALLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462188850 5710928231 8SL149799 VENKATESH M NO1 KNO24/7 5 YELLUKUNTE 113715 509 2 LT1 211 1 0 9367 201 1 0 3 0.9800 0 1 0 0 920 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2415106 0 0 0 2 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 5 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2025-12-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462188775 5745417000 8SL115044 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 201 2 LT1 211 0.4800 0 3567 100 1 0 3 0.6600 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC3435479 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462189175 5754407000 4SEH2861 MUNI RAMAIAH NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 113715 316 2 LT1 211 2 0 912 8 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3089978 0 0 0 0 0 0 0 0 0 0 MUNI RAMAIAH,NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462189151 5755339836 S20IL12116 PRAMILA N NO-24/8 YELLUKUNTE2 113715 153 2 LT1 211 2 0 3553 67 1 0 3 0.9700 0 0 28 0 340 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111114827147 0 0 0 3 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2026-01-14 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188919 5801407000 8SL17059 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 427 2 LT1 211 0.4800 0 9825 101 1 0 3 1 532 4.7900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 100007220125 0 0 0 1 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188851 5832576909 S20IL10056 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE4 113715 375 2 LT1 211 1 0 4731 66 1 0 3 0.9500 2363 17.7600 0 0 1310 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC3161632 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462188852 5834156947 S20IL10055 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE2 113715 374 2 LT1 211 1 0 2015 46 1 0 3 0.9800 0 1.1700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC3161631 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-11-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1462189275 5874142114 8SL149798 VENKATESH M NO1 KNO24/7 9 YELLUKUNTE 113715 508 2 LT1 211 1 0 11074 24 1 0 3 0.9800 546 3.8800 0 0 2390 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC2415105 0 0 0 2 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 9 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462188997 5884907000 4SL38243 S8 #2 M PALYA BOMMANAHALLI 113715 525 2 LT1 211 0.4800 0 2019 49 1 0 3 0.8300 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002522 0 0 0 1 0 0 0 0 0 0 S8,#2 M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1462188918 5905017000 4SL32958 NANDISH. M MANGAMMA PALYA BOMMANAHALLY 113715 88 2 LT1 211 0.2400 0 2855 52 1 0 3 0.9500 0 0 0 0 310 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3041152 0 0 0 2 0 0 0 0 0 0 NANDISH. M,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2024-03-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462188896 5915896256 S20IL20482 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),6 113715 41 2 LT1 211 1 0 1664 36 1 0 3 0.8200 0 0 0 0 590 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 100000 4088886 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1960 2 1462188892 5919633428 8SWP93937 CHANNAIAH V NO24 1 YELLUKUNTE 113715 259 2 LT1 211 1 0 4104 34 1 0 3 0.9500 -4 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2209869 0 0 0 0 0 0 0 0 0 0 CHANNAIAH V,NO24 1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462188792 5947807000 4SL38245 SRINIVASA NO 2 M.PALYA 113715 519 2 LT1 211 0.4800 0 171 0 1 0 3 0.9900 0 1.5700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 BC3488787 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO 2 M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462188888 6015017000 8SL8803 AFROZULLA KHAN #24/7/17 YELLUKUNTE 113715 441 2 LT1 211 0.2400 0 2317 50 1 0 3 0.8100 22 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008198 0 0 0 0 0 0 0 0 0 0 AFROZULLA KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462188897 6016507000 8SL43737 GULZAR BAIG #27/7, YELLUKUNTE, 113715 489 2 LT1 211 0.2400 0 2250 58 1 0 3 0.9900 1886 15.3000 0 0 410 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2993910 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462188790 6048036827 8SL150902 SYED BABU NO16/24/7 KNO24/7/16 YELLUKUNTE 113715 434 2 LT1 211 1 0 9001 114 1 0 3 0.9600 273 1.1800 0 0 1140 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2405059 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO16/24/7 KNO24/7/16 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462189142 6872417000 8SL21216 RAVI #23, M M PALYA, 113715 167 2 LT1 211 0.2400 0 991 47 1 0 3 0.9900 289 1.2100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3090685 0 0 0 2 0 0 0 0 0 0 RAVI,#23, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2025-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462188986 7552234890 8SL150344 AADILAKSHMAMMA NO64/24/8 6 MM PALYA YELLUKUNTE 113715 77 2 LT1 211 1 0 13045 173 1 0 3 0.9800 0 1 0 0 640 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2427173 0 0 0 2 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 6 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462189201 7575017000 8SL44610 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 285 2 LT1 211 0.2400 0 1777 49 1 0 3 0.9000 0 1 0 0 600 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2997032 0 0 0 2 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462188846 6123217000 8SEH58823 K.ANUSUYAMMA NO 6 KATHA 27/4 1 MAIN 12TH CROSS 113715 486 2 LT1 211 4 0 20680 75 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003475291D 0 0 0 1 0 0 0 0 0 0 K.ANUSUYAMMA,NO 6 KATHA 27/4 1 MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189304 6953507000 8SL8804 AFROZULLA KHAN #24/7/17 YELLUKUNTE 113715 442 2 LT1 211 0.2400 0 3955 53 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008186 0 0 0 0 0 0 0 0 0 0 AFROZULLA KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462189213 6963117000 8SL42045 RAJANNA #24/8, YELLUKUNTE, 113715 65 2 LT1 211 0.2400 0 963 16 1 0 3 0.8700 3 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3121230 0 0 0 0 0 0 0 0 0 0 RAJANNA,#24/8, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2025-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462189259 6989907000 4SL30604 CHAND PASHA NO. 43/3-124, HONGASANDRA BOMMANAHALLY 113715 357 2 LT1 211 0.2400 0 570 19 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3211229 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO. 43/3-124, HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462189099 6160048900 8SL149451 G S SHIVAKUMAR NO10/24/7 4 YELLUKUNTE MM PALYA 113715 542 2 LT1 211 1 0 3664 56 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2285619 0 0 0 2 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 4 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462189104 6162115080 S20IL2630 PUSHPARANI NO24/8 MM PALYA 113715 110 2 LT1 211 1 0 8603 164 1 0 3 0.9200 0 1 0 0 1520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 BC2821140 0 0 0 2 0 0 0 0 0 0 PUSHPARANI,NO24/8 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1462188962 6186017000 8SL27918 SHANKAR #52/2, M M PALYA MAIN ROAD, 113715 275 2 LT1 211 0.2400 0 2504 52 1 0 3 0.7700 0 0 0 0 650 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2996981 0 0 0 0 0 0 0 0 0 0 SHANKAR,#52/2, M M PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7700 73 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462188827 6226848060 8SWP82952 SHAIK MUFASIL PASHA NO.8,5 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 499 2 LT1 211 0 2 3796 55 1 0 3 0.8500 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 A2998090 0 0 0 2 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,5 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462189160 6257699763 S20IL12992 M NAGARAJU #24/8 YELLUKUNTE VILAGE5 BEGURU HOBLI 113715 145 2 LT1 211 2 0 3616 95 1 0 3 0.9900 0 0 145 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523543 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE5 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189277 6270197595 8SL131188 M KRISHNAMURTHY #40/2,4 M M PALY 113715 133 2 LT1 211 1 0 5674 11 1 0 3 1 4 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112509904 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,4 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188968 6285417000 4SL37720 SRINIVAS #10/4/7, M.PALYA 113715 541 2 LT1 211 0.2400 0 2919 90 1 0 3 0.8800 327 2.1700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997031 0 0 0 2 0 0 0 0 0 0 SRINIVAS,#10/4/7, M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462188941 6292217000 8SL44612 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 287 2 LT1 211 0.2400 0 1113 43 1 0 3 0.8900 310 2.0200 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997035 0 0 0 0 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462188904 6302907000 4SEH6053 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 456 2 LT1 211 2 0 1192 22 1 0 3 0.9600 0 1 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3002532 0 0 0 2 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462188870 6316064564 8SL131184 M KRISHNAMURTHY #40/2 M M PALY 113715 129 2 LT1 211 1 0 8570 143 1 0 3 1 834 3.3800 0 0 1270 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115730340 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-06-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189152 6355448109 S20IL12115 PRAMILA N NO-24/8 YELLUKUNTE8 113715 152 2 LT1 211 2 0 2560 68 1 0 3 0.9500 0 2.9400 760.9500 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111114827146 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188906 6395428606 S20IL20483 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),9 113715 13 2 LT1 211 1 0 2594 117 1 0 3 0.9300 0 0 0 0 570 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.570 (ignore if paid) 0 100000 4088887 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),9 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 2 1462188797 6436350211 8SL149452 G S SHIVAKUMAR NO10/24/7 2 YELLUKUNTE MM PALYA 113715 539 2 LT1 211 1 0 1252 1 1 0 3 0.9400 -27 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2285620 0 0 0 0 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 2 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462189146 6453907000 8SL76302 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 189 2 LT1 211 0.4800 0 881 16 1 0 3 0.9600 -98 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022622 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462189087 6458831453 8SL150863 M MUNE GOWDA NO40/1 6 MM PALYA 113715 123 2 LT1 211 1 0 15451 172 1 0 3 0.9700 0 2.7100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474482 0 0 0 4 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 6 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1462188955 6487017000 8SL44613 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 288 2 LT1 211 0.2400 0 1620 57 1 0 3 0.9900 -1 0 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2998342 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2024-04-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462188831 6522417000 8SL45813 BALLAPPA #18/12, 1ST MAIN, 3RD CROSS, 113715 197 2 LT1 211 0.2400 0 22838 105 1 0 3 1 610 2.5000 0 0 300 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003465693D 0 0 0 1 0 0 0 0 0 0 BALLAPPA,#18/12, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188834 6525017000 4SL19547 M MOTAPPA MANGAMMA PALYA BOMMANAHALLY 113715 308 2 LT1 211 0.1600 0 2378 49 1 0 3 0.9700 0 11.3700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996993 0 0 0 2 0 0 0 0 0 0 M MOTAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2025-01-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462188810 6534331406 S20IL7694 BHASKAR R NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 113715 112 2 LT1 211 1 0 577 0 1 0 3 0.9600 -34 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 BD1014228 0 0 0 1 0 0 0 0 0 0 BHASKAR R,NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462189252 6550264566 S20IL8933 ABDUL ANIS AND AAYSHA ABDUL ANIS NO 25 K NO 24/7, M M PALYA 113715 354 2 LT1 211 1 0 3838 62 1 0 3 0.9900 263 1.6100 0 0 470 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC3069564 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AND AAYSHA ABDUL ANIS,NO 25 K NO 24/7, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462189238 6563598334 S20IL8792 BHASKAR R NO-24/8 KNO-24/8 113715 118 2 LT1 211 1 0 4843 47 1 0 3 0.9800 0 0 0 0 1090 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3082860 0 0 0 2 0 0 0 0 0 0 BHASKAR R,NO-24/8 KNO-24/8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462189239 6566017000 4SL19546 M MOTAPPA MANGAMMA PALYA BOMMANAHALLY 113715 307 2 LT1 211 0.1600 0 1594 26 1 0 3 0.9300 317 1.3100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996995 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,MANGAMMA PALYA BOMMANAHALLY 1 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462189271 6571166891 S20IL20484 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),3 113715 15 2 LT1 211 1 0 1970 52 1 0 3 0.8900 0 0 0 0 350 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 100000 4088888 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0710 2 1462188954 6587802069 8SL150345 AADILAKSHMAMMA NO64/24/8 3 MM PALYA YELLUKUNTE 113715 78 2 LT1 211 1 0 7665 100 1 0 3 0.9900 0 0 0 0 940 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2427174 0 0 0 2 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 3 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462188901 6601407000 8SL44606 VASANTH KUMAR M #4/24/8, M M PALYA, 113715 281 2 LT1 211 0.2400 0 1541 39 1 0 3 0.9500 131 1 0 0 350 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2998345 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462188854 6615910432 8SL125726 FIROZ AHMED SOLANKI #12,K.NO:24/7,4 YELLUKUNTE 113715 412 2 LT1 211 1 0 12447 21 1 0 3 1 0 3.0300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112516547 0 0 0 2 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462188855 6616417000 8SL28211 CHANDRAPPA #24/12, 1ST MAIN ROAD, 113715 86 2 LT1 211 0.4800 0 3648 26 1 0 3 0.9000 0 0 0 0 610 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2998353 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#24/12, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462188776 6638279493 8SL125723 FIROZ AHMED SOLANKI #12,K.NO:24/7,1 YELLUKUNTE 113715 409 2 LT1 211 1 0 9894 73 1 0 3 1 219 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112122527 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462188778 6641117000 4SL38339 PUSHPA RANI S8 BOMMANAHALLY 113715 108 2 LT1 211 0.4800 0 4530 149 1 0 3 0.6800 0 0 0 0 450 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3022634 0 0 0 2 0 0 0 0 0 0 PUSHPA RANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462189083 6679929793 8SL150862 M MUNE GOWDA NO40/1 1 MM PALYA 113715 119 2 LT1 211 1 0 8880 33 1 0 3 0.9900 -1032 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474481 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 1 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462188989 6737317000 8SL43863 N RAJANNA YELLUKUNTE, NANJUDAPPA LAYOUT, 113715 68 2 LT1 211 0.2400 0 791 21 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3121225 0 0 0 2 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462189132 6772155985 S20IL1115 NANDISH M S NO 26 YELLUKUNTE3 113715 3 2 LT1 211 2 0 8610 136 1 0 3 0.9400 0 0 0 0 1050 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2630146 0 0 0 2 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462189135 6772922917 S20IL7695 BHASKAR R NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 2 113715 114 2 LT1 211 1 0 11582 240 1 0 3 0.9800 0 0 0 0 840 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1014229 0 0 0 2 0 0 0 0 0 0 BHASKAR R,NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462189228 6795417000 8SL8394 RAVI NO 23 M.PALYA 113715 164 2 LT1 211 0.2400 0 2507 59 1 0 3 0.9800 0 0 0 0 860 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3088508 0 0 0 2 0 0 0 0 0 0 RAVI,NO 23 M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.2100 75 2024-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462189287 6803117816 8SL135645 V. MANJUNATH. #24/8,1 M.M PALYA 113715 293 2 LT1 211 1 0 6695 44 1 0 3 0.9700 219 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2333522 0 0 0 2 0 0 0 0 0 0 V. MANJUNATH.,#24/8,1 M.M PALYA 0 0 0 0 0 0 0 0 2026-03-02 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 2.0800 2 1462189024 6823907000 8SL19208 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 96 2 LT1 211 0.4800 0 5016 141 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC2843051 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1462189254 6857677419 S20IL12114 PRAMILA N NO-24/8 YELLUKUNTE7 113715 150 2 LT1 211 2 0 4141 63 1 0 3 0.8400 0 0 0 0 500 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111114827150 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2025-10-14 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189300 7670769683 8SL148576 BALAPPA NO18/5 2 MM PALYA 113715 206 2 LT1 211 1 0 4012 63 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2334196 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO18/5 2 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462189217 7674417000 4SL20845 M KRISHNAPPA NO. 325/2, YELLAKUNTE BOMMANAHALLY 113715 104 2 LT1 211 0.2000 0 10633 21 1 0 3 1 -62 0 0 0 220 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003473348D 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,NO. 325/2, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-03-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189235 7716601263 8SL131187 M KRISHNAMURTHY #40/2,3 M M PALY 113715 130 2 LT1 211 1 0 8740 93 1 0 3 1 0 1 0 0 440 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115730841 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,3 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189059 7724217000 8SL24246 SATHYAM MM PALYA 105/2 113715 397 2 LT1 211 0.4800 0 2052 66 1 0 3 0.9700 290 1.2100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022549 0 0 0 1 0 0 0 0 0 0 SATHYAM,MM PALYA 105/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462189054 7735753695 8SL149453 G S SHIVAKUMAR NO10/24/7 1 YELLUKUNTE MM PALYA 113715 543 2 LT1 211 1 0 1814 40 1 0 3 0.9900 487 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 99999 BC2284519 0 0 0 3 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 1 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1462189114 7791117000 8SL4735 VASANTHKUMAR.M NO 24/3 BOMMANAHALLI 113715 279 2 LT1 211 0.4800 0 894 16 1 0 3 0.7300 0 0 0 0 340 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2998359 0 0 0 0 0 0 0 0 0 0 VASANTHKUMAR.M,NO 24/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462189116 7795484487 S20IL22194 S BABU NO-1 KNO-24/8 M M PALYA 113715 10 2 LT1 211 2 0 1837 129 1 0 3 0.9200 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 8714666 0 0 0 2 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462189264 7810117000 8SL75302 KRISHNAPPA #2283, 1ST MAIN, M M PALYA,BANGALORE. 113715 228 2 LT1 211 0.2400 0 2014 35 1 0 3 0.6800 231 2.0300 0 0 310 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2993908 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462189025 7842807000 4SL38890 INDRANI S8 BOMMANAHALLY 113715 52 2 LT1 211 0.2400 0 1014 3 1 0 3 0.9800 19 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997030 0 0 0 1 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462189017 7843903996 S20IL8791 BHASKAR R NO-24/8 KNO-24/8, 113715 115 2 LT1 211 1 0 2255 57 1 0 3 0.9900 1432 10.5400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC3082859 0 0 0 2 0 0 0 0 0 0 BHASKAR R,NO-24/8 KNO-24/8, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1462188971 7856807000 8SWP44696 DASAPPA #93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 113715 263 2 LT1 211 0 1 1300 28 1 0 3 1 0 5.1500 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 999999 100003499786D 0 0 0 1 0 0 0 0 1 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188945 7865842962 8SL146475 SHAKIL KHAN NO8 KNO68,2 YELLUKUNTE 113715 531 2 LT1 211 1 0 5315 26 1 0 3 0.9700 0 1 0 0 740 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2191765 0 0 0 2 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,2 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462189313 7868117000 8SL17061 MANJUNATH #24/8, 1ST MAIN ROAD, 5TH CROSS WARD NO.4, 113715 62 2 LT1 211 0.4800 0 1588 62 1 0 3 1 -99 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3278997 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8, 1ST MAIN ROAD, 5TH CROSS WARD NO.4, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462189267 7874397325 S20IL6099 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 113715 271 2 LT1 211 1 0 1609 6 1 0 3 0.7100 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 BD1014169 0 0 0 0 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462189249 7875017000 4SL27841 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 517 2 LT1 211 0.2000 0 17 2 1 0 3 0.9800 0 7.0400 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3397301 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462189136 7889907000 8SL19950 KRISHNAPPA #2283, 1ST MAIN ROAD, 3RD CROSS ROAD, 113715 232 2 LT1 211 0.4800 0 1244 28 1 0 3 0.9500 0 0 0 0 190 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2993907 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN ROAD, 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-02 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 0.7100 2 1462189072 7905017000 4SL38888 INDRANI S8 BOMMANAHALLY 113715 51 2 LT1 211 0.2400 0 1865 63 1 0 3 0.8600 99 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997036 0 0 0 1 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462189055 7936343846 8SL146476 SHAKIL KHAN NO8 KNO68,4 YELLUKUNTE 113715 532 2 LT1 211 1 0 7380 44 1 0 3 0.9100 0 0 0 0 370 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2191766 0 0 0 2 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462188929 7965694433 8SL139888 V MADHU NO20/1 24/8, KNO24/8/20/1 113715 178 2 LT1 211 1 0 8583 57 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 BC1986537 0 0 0 0 0 0 0 0 0 0 V MADHU,NO20/1 24/8, KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.1200 53 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462189178 7978407000 8SL111045 AHMED SHARIF NO.419 M.M. PALYA BANGALORE-68 113715 345 2 LT1 211 1 0 5270 14 1 0 3 0.8500 -20 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 A3088464 0 0 0 1 0 0 0 0 0 0 AHMED SHARIF,NO.419 M.M. PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462189173 7983434884 S20IL6100 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 1 113715 273 2 LT1 211 1 0 911 11 1 0 3 0.8100 0 3.2500 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 BD1014170 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1462189166 7984980704 S20IL24517 M DASTAGIR SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI,1 113715 43 2 LT1 211 1 0 155 40 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 8804968 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462189074 8003807000 8SL19209 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 97 2 LT1 211 0.4800 0 1610 26 1 0 3 0.8900 42 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997033 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462189237 8013017000 4SEH6049 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 452 2 LT1 211 2 0 2199 51 1 0 3 0.8200 42 0 0 0 710 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3002529 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2024-02-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462189297 8069017000 8SL44608 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 283 2 LT1 211 0.2400 0 906 35 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998343 0 0 0 0 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.8600 25 2026-01-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462189250 8071217000 8SL43862 N RAJANNA YELLUKUNTE, NANJUDAPPA LAYOUT, 113715 67 2 LT1 211 0.2400 0 4513 17 1 0 3 1 126 0 0 0 220 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111590644 0 0 0 1 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189197 8176773534 S20IL12994 M NAGARAJU #24/8 YELLUKUNTE VILAGE3 BEGURU HOBLI 113715 147 2 LT1 211 2 0 3052 34 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523547 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE3 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-05 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189177 8176911633 S20IL22195 S BABU NO-1 KNO-24/8 M M PALYA,1 113715 5 2 LT1 211 2 0 1914 119 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 8714667 0 0 0 3 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9060 2 1462189170 8178426877 S20IL20775 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,1 113715 9 2 LT1 211 1 0 1388 39 1 0 3 0.9500 439 3.4000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4545697 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6210 2 1462189112 8192017000 8SL15204 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 113715 353 2 LT1 211 0.4800 0 2376 38 1 0 3 0.8200 725 4.7800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008181 0 0 0 0 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 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 0.1700 2 1462189075 8199317000 8SL24240 V SRINIVAS MM PALYA - 113715 156 2 LT1 211 0.4800 0 7381 25 1 0 3 0.9000 645 4.3700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BD0914062 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,MM PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.6500 15 2024-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462189229 8212141083 S20IL2158 MUNILAKSHMI BOMMANAHALLI 113715 445 2 LT1 211 1 0 5430 92 1 0 3 0.9300 0 1 0 0 210 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2684781 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462189194 8225807000 8SL91483 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 421 2 LT1 211 0.4800 0 2669 62 1 0 3 0.8700 472 4.0300 0 0 630 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3022552 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462188985 8249163585 S20IL20774 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,2 113715 1 2 LT1 211 1 0 1370 72 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4545696 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7750 2 1462188974 8253807000 8SL108324 M DASSAN NO.15/27/4 YELLUKUNTE 113715 380 2 LT1 211 0.5000 0 5837 76 1 0 3 1 867 5.9000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115728426D 0 0 0 1 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188947 8262117000 8SL76303 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 190 2 LT1 211 0.4800 0 1490 51 1 0 3 0.8000 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022625 0 0 0 0 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462189210 8272697000 8SWP68730 SYED BABU NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 113715 39 2 LT1 211 0 1 1322 76 1 0 3 0.7800 892 3.7200 0 0 290 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 0 A3041732 0 0 0 1 0 0 0 0 1 0 SYED BABU,NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462189124 8285317000 8SL648 NAGARAJ S MANJULA R #27\1 Y KUNTE,BOMMANAHALLI 113715 477 2 LT1 211 0.2400 0 5261 9 1 0 3 1 23 0 0 0 580 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111590647 0 0 0 1 0 0 0 0 0 0 NAGARAJ S MANJULA R,#27\1 Y KUNTE,BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2025-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189107 8289342294 8SL123651 A.SHEKAR K.KALAIMATHI NO.27/4/5,2 YALLUKUNTE 113715 484 2 LT1 211 1 0 8740 28 1 0 3 1 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 3362551111D 0 0 0 2 0 0 0 0 0 0 A.SHEKAR K.KALAIMATHI,NO.27/4/5,2 YALLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462189062 8299217000 4SL27843 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 515 2 LT1 211 0.2000 0 1848 27 1 0 3 0.9600 558 3.8600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997040 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462189183 8322612580 8SL149797 VENKATESH M NO1 KNO24/7 8 YELLUKUNTE 113715 507 2 LT1 211 1 0 5874 101 1 0 3 0.8500 656 2.7300 0 0 580 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2415104 0 0 0 2 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 8 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1462189184 8322981550 8SL126282 RAVICHANDRA #24,2 M M PALYA 113715 163 2 LT1 211 0.5000 0 5802 23 1 0 3 1 -25 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112597551 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,#24,2 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189005 8346131920 8SL139887 V MADHU NO20/1 24/8,6 KNO24/8/20/1 113715 177 2 LT1 211 1 0 4623 28 1 0 3 0.9800 164 0 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1986536 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8,6 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1462189307 8365417000 8SEH64434 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 465 2 LT1 211 2 0 11042 126 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112120331D 0 0 0 1 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189199 8373217000 4SEH6048 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 451 2 LT1 211 2 0 1352 26 1 0 3 0.7500 0 0 0 0 540 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3002521 0 0 0 0 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 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 0.1000 2 1462189120 8383407000 8SL49839 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 337 2 LT1 211 1 0 4875 69 1 0 3 0.7900 -15 0 0 0 480 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3121201 0 0 0 0 0 0 0 0 0 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462189057 8421962523 S20IL12993 M NAGARAJU #24/8 YELLUKUNTE VILAGE6 BEGURU HOBLI 113715 146 2 LT1 211 2 0 5037 180 1 0 3 0.7500 3014 18.9500 1535.5500 0 430 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 20 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111115523545 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE6 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189021 8441317000 8SL29917 THIMMARAYAPPA #23 M.M.PALYA 113715 83 2 LT1 211 0.4800 0 2948 16 1 0 3 0.8200 141 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997022 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,#23 M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462188969 8457507000 8SL40896 MURAHAT BAKASH #13/24/7, YELLUKUNTE, 113715 359 2 LT1 211 0.2400 0 3234 51 1 0 3 0.8400 -212 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3211227 0 0 0 0 0 0 0 0 0 0 MURAHAT BAKASH,#13/24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462188944 8463297978 8SL146155 PREMA NO1/24/88 2 YELLUKUNTE 113715 304 2 LT1 211 1 0 2763 42 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2228198 0 0 0 1 0 0 0 0 0 0 PREMA,NO1/24/88 2 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462189240 8481907000 4SEH4870 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 313 2 LT1 211 2 0 342 4 1 0 3 0.8600 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996982 0 0 0 0 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462188912 8514551135 S20IL5981 SUJATHA N NO24/8 YELLUKUNTE 113715 249 2 LT1 211 1 0 3257 42 1 0 3 0.9900 0 1 0 0 260 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2942791 0 0 0 2 0 0 0 0 0 0 SUJATHA N,NO24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462188877 8524907000 8SL61549 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 238 2 LT1 211 0.4800 0 4014 135 1 0 3 0.9400 0 0 0 0 1020 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3040476 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462188772 8565117000 8SEH52897 VENKATASHIVA REDDY N V #1, K NO.206/2006/197/24/8, M M PALYA,BANGALORE. 113715 72 2 LT1 211 5 0 53393 204 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003501639D 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY N V,#1, K NO.206/2006/197/24/8, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 288 0 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188771 8577217000 8SL103531 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 500 2 LT1 211 1 0 12573 263 1 0 3 0.9700 4649 30.9800 0 0 980 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC2193551 0 0 0 2 0 0 0 0 0 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1462189147 8590570601 8SL150870 M MUNE GOWDA NO40/1 3 MM PALYA 113715 128 2 LT1 211 1 0 11301 108 1 0 3 0.9200 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474489 0 0 0 2 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 3 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462188839 8657217000 8SL51893 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 430 2 LT1 211 0.2400 0 2699 92 1 0 3 0.9300 1809 14.7700 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3008193 0 0 0 1 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462188837 8664368599 S20IL24518 M DASTAGIR SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 113715 42 2 LT1 211 1 0 187 45 1 0 3 0.7200 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 0 8804969 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3590 2 1462189226 7512408619 8SL150871 M MUNE GOWDA NO40/1 9 MM PALYA 113715 122 2 LT1 211 0 1 7116 53 1 0 3 0.8000 0 1.3800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474490 0 0 0 3 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 9 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1462189193 7527445855 S20IL6098 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 6 113715 268 2 LT1 211 0 1 4947 21 1 0 3 0.9300 617 3.9200 0 0 460 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1014168 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462188953 0296292842 S20IL12121 PRAMILA N NO-24/8 YELLUKUNTE 113715 159 2 LT1 211 2 0 917 8 1 0 3 0.0800 -81 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111114827153 0 0 0 0 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-12-02 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189305 0305117000 8SL8124 BABU #24, 3RD CROSS, 5TH MAIN ROAD, 113715 343 2 LT1 211 0.4800 0 4216 89 1 0 3 0.9600 515 4.0800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3122226 0 0 0 2 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462189172 0322017000 8SL108327 M DASSAN NO.15/27/4 YELLUKUNTE 113715 383 2 LT1 211 0.5000 0 5011 30 1 0 3 1 0 1.2300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112120506D 0 0 0 1 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188833 4506991290 S20TPI3229 SHANKAR S NO 18,YELLUKUNTE(V), 113715 36 2 1LT7A 710 1 0 515 0 1 0 3 0 -1351 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999 111123428050 0 0 0 0 0 0 0 0 0 0 SHANKAR S,NO 18,YELLUKUNTE(V), 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1462189134 0913217000 8SL584 SHANKAR S8 BOMMANAHALLY 113715 277 2 LT1 211 0.4800 0 98 0 1 0 28 1 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 100003446722D 0 0 0 0 0 0 0 0 0 0 SHANKAR,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189131 0917317000 8SL76305 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 186 2 LT1 211 0.4800 0 1551 19 1 0 3 0.8800 56 1 0 0 620 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3022638 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462189262 0935078518 8SL131186 M KRISHNAMURTHY #40/2,2 M M PALY 113715 135 2 LT1 211 1 0 7213 79 1 0 3 1 585 3.9600 0 0 780 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112120612 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,2 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189231 0944117000 8SL31230 KUMAR 24/8/18 MM PALYA 113715 220 2 LT1 211 0.4800 0 1157 20 1 0 3 0.9000 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998346 0 0 0 2 0 0 0 0 0 0 KUMAR,24/8/18 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462189315 0992876925 8SEH95159 VENKATESH M NO1 KNO24/7 1 YELLUKUNTE 113715 504 2 LT1 211 2 0 17375 191 1 0 3 1 48 0 0 0 1400 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000858085 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189110 1017307000 8SL8801 AFROZULLA KHAN #24/7/17 YELLUKUNTE 113715 439 2 LT1 211 0.2400 0 2154 32 1 0 3 0.8700 -1456 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008185 0 0 0 0 0 0 0 0 0 0 AFROZULLA KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462189225 1037043971 S20IL12120 PRAMILA N NO-24/8 YELLUKUNTE3 113715 158 2 LT1 211 2 0 2085 26 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111114827152 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189272 2434807000 8SWP18566 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 340 2 LT1 211 0 1 1100 24 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3121206 0 0 0 1 0 0 0 0 1 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462188990 2445644877 8SL132698 SHAIK MUFASIL PASHA NO.8,3 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 495 2 LT1 211 2 0 13608 141 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115731642 0 0 0 0 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,3 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462188926 1090663387 S20IL3929 FARZANA BANU #27/7/13 K NO 308 YELLUKUNTE2 113715 470 2 LT1 211 5 0 10155 44 1 0 3 0.9000 0 2.8700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 C770178 0 0 0 6 0 0 0 0 0 0 FARZANA BANU,#27/7/13 K NO 308 YELLUKUNTE2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1462188872 2471417000 8SWP15052 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 328 2 LT1 211 0 1 8575 94 1 0 3 0.9400 0 5.0200 0 0 2230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A2998570 0 0 0 3 0 0 0 0 1 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1462188860 2481907000 8SL90758 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 214 2 LT1 211 0.4000 0 1927 49 1 0 3 0.9700 0 1.3400 0 0 260 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2996991 0 0 0 2 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462188911 3078086119 S20IL6097 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 2 113715 272 2 LT1 211 1 0 4947 49 1 0 3 0.9600 0 3.8500 0 0 470 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1014167 0 0 0 2 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462188902 3080907000 8SL115047 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 204 2 LT1 211 0.4800 0 8835 16 1 0 3 1 433 2.7900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115731411D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188836 3103807000 8SL10938 SHAHEENA BEGAM #3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 113715 394 2 LT1 211 0.4800 0 1213 14 1 0 3 0.9400 -62 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998347 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGAM,#3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.7200 37 2024-03-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462188808 3114417000 8SL382 BALAPPA S8 BOMMANAHALLY 113715 200 2 LT1 211 0.1800 0 4817 15 1 0 3 1 -160 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 100007197979 0 0 0 1 0 0 0 0 0 0 BALAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189037 3154249632 S20IL19860 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 4 113715 6 2 LT1 211 1 0 3244 93 1 0 3 0.8900 -4 0 0 0 1150 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 4549188 0 0 0 2 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0130 2 1462188995 3161417000 8SL21215 RAVI #23, M M PALYA, 113715 166 2 LT1 211 0.2400 0 1226 21 1 0 3 0.9500 0 0 0 0 560 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3088509 0 0 0 0 0 0 0 0 0 0 RAVI,#23, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 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 0.1000 2 1462188996 3162217000 8SWP4282 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 423 2 LT1 211 0 1 1462 30 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008183 0 0 0 1 0 0 0 0 1 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462188903 3182317000 8SL108326 M DASSAN NO.15/27/4 YELLUKUNTE 113715 382 2 LT1 211 0.5000 0 2703 15 1 0 3 1 42 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115733917D 0 0 0 1 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188813 3215317000 8SWP57814 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 503 2 LT1 211 0 1 1382 20 1 0 3 1 100 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003497402D 0 0 0 1 0 0 0 0 1 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188782 3217333534 8SL149801 VENKATESH M NO1 KNO24/7 4 YELLUKUNTE 113715 511 2 LT1 211 1 0 7542 45 1 0 3 0.9600 0 16.6200 0 0 1020 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2415108 0 0 0 2 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 4 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 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 2.3300 2 1462189154 3232907000 8SL87754 M DASTAGIR #24/7, YELLUKUNTE, BANGALORE. 113715 436 2 LT1 211 0.2400 0 4136 128 1 0 3 0.9100 0 0 0 0 530 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2998843 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,#24/7, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462189097 3239618742 8SL139883 V MADHU NO20/1 24/8,2 KNO24/8/20/1 113715 175 2 LT1 211 1 0 11909 72 1 0 3 0.9900 258 8.4000 0 0 290 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1986532 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8,2 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 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 2.1400 2 1462189036 3254807000 4SL36710 CHANNAMMA NO. 2495, MANGAMMA PALYA BOMMANAHALLY 113715 256 2 LT1 211 0.0800 0 1023 22 1 0 3 0.8400 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2993700 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO. 2495, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1462188815 1789267434 8SL139886 V MADHU NO20/1 24/8,8 KNO24/8/20/1 113715 176 2 LT1 211 0 1 10625 142 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC1986535 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8,8 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1462188821 1790241809 S20IL6095 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 3 113715 267 2 LT1 211 1 0 3629 42 1 0 3 0.9900 163 1 0 0 240 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD1014162 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462188768 1804017000 8SL100719 TAHIRA BEGUM #22/4/14, YELLUKUNTE, BANGALORE. 113715 367 2 LT1 211 0.4800 0 10297 97 1 0 3 1 352 1.5600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003454148D 0 0 0 1 0 0 0 0 0 0 TAHIRA BEGUM,#22/4/14, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189157 1817017000 4SL27840 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 516 2 LT1 211 0.2000 0 652 11 1 0 3 0.9000 0 1 0 0 430 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2997025 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462189100 1820507000 8SWP33875 TAHIRA BEGUM #27/4/14, YELLUKUNTE, 113715 369 2 LT1 211 0 1 1655 45 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998165 0 0 0 2 0 0 0 0 1 0 TAHIRA BEGUM,#27/4/14, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462189105 1822317000 4SEH2859 MUNI RAMAIAH NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 113715 117 2 LT1 211 2 0 3949 0 1 0 28 1 1602 32.5200 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 9999999 100003465734D 0 0 0 0 0 0 0 0 0 0 MUNI RAMAIAH,NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188967 1845417000 8SL8802 AFROZULLA KHAN #24/7/17 YELLUKUNTE 113715 440 2 LT1 211 0.2400 0 1176 38 1 0 3 0.8000 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008192 0 0 0 1 0 0 0 0 0 0 AFROZULLA KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462189162 4942807000 8SL43738 GULZAR BAIG #27/7, YELLUKUNTE, 113715 491 2 LT1 211 0.2400 0 2385 64 1 0 3 0.9400 609 3.8500 0 0 330 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2993916 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462188914 4986500711 S20IL3930 FARZANA BANU #27/7/13 K NO 308 YELLUKUNTE 113715 469 2 LT1 211 2 0 12041 184 1 0 3 0.9800 0 22.2500 0 0 1740 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC2820052 0 0 0 4 0 0 0 0 0 0 FARZANA BANU,#27/7/13 K NO 308 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1462188880 1867403127 8SL131262 RAVIKUMAR #792 YELLUKUNTE 113715 168 2 LT1 211 1 0 3196 19 1 0 3 1 2 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112510023 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,#792 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-02-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188882 3286407000 4SL29279 GULZAR BAIG NO. 27/7, YELLAKUNTE BOMMANAHALLY 113715 488 2 LT1 211 0.5600 0 11452 57 1 0 3 1 0 0 0 0 310 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003506554D 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,NO. 27/7, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188840 3306229000 8SL121350 MADHU NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 113715 47 2 LT1 211 0.4800 0 6272 91 1 0 3 1 236 1 0 0 380 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115736654D 0 0 0 1 0 0 0 0 0 0 MADHU,NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188841 3311671440 S20IL20778 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA 113715 35 2 LT1 211 1 0 2951 170 1 0 3 0.9700 0 1.8800 0 0 680 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4545700 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9820 2 1462188805 3313715934 8SL150347 AADILAKSHMAMMA NO64/24/8 5 MM PALYA YELLUKUNTE 113715 80 2 LT1 211 1 0 8166 131 1 0 3 0.9800 948 7.3000 0 0 1420 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2427176 0 0 0 2 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 5 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462188806 3320317000 8SL90757 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 213 2 LT1 211 0.4000 0 1882 22 1 0 3 0.8200 21 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996997 0 0 0 0 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2024-03-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462188803 3320417000 8SL34639 NAGARAJ S MANJULA R 1024/7 YELLUKUNTE 113715 478 2 LT1 211 0.2400 0 643 12 1 0 3 0.8600 0 0 0 0 300 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2996994 0 0 0 0 0 0 0 0 0 0 NAGARAJ S MANJULA R,1024/7 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-09-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462189161 3336907381 S20IL5986 SUJATHA N NO24/8,, YELLUKUNTE 113715 254 2 LT1 211 1 0 1253 31 1 0 3 0.9900 -326 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC2942796 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8,, YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-01-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462188957 3368200029 8SL150346 AADILAKSHMAMMA NO64/24/8 4 MM PALYA YELLUKUNTE 113715 79 2 LT1 211 1 0 4215 79 1 0 3 0.9300 0 1 0 0 710 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2427175 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 4 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462188932 3373566272 S20IL20478 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),10 113715 23 2 LT1 211 1 0 1055 49 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088882 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),10 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0290 2 1462188924 3377374828 8SL118059 NASREEN BEGUM NO.12,2 MANGAMMANA PALYA 113715 406 2 LT1 211 0.5000 0 13355 182 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 111125122539 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12,2 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188891 3385365732 S20IL20479 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),4 113715 12 2 LT1 211 1 0 1005 49 1 0 3 0.9200 561 2.3400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088883 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2710 2 1462189180 3430601571 S20IL16635 SAMIULLA NO 05 K NO 55/94/12 YELLUKUNTE 113715 188 2 LT1 211 1 0 2709 91 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 3952167 0 0 0 2 0 0 0 0 0 0 SAMIULLA,NO 05 K NO 55/94/12 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462189092 3441217000 8SL8805 AFROZULLA KHAN #24/7/17 YELLUKUNTE 113715 443 2 LT1 211 0.2400 0 2100 68 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998845 0 0 0 2 0 0 0 0 0 0 AFROZULLA KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462189246 3442019169 8SL148572 BALAPPA NO18/5 1 MM PALYA 113715 212 2 LT1 211 1 0 8995 117 1 0 3 0.9400 0 0 0 0 1050 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2334193 0 0 0 2 0 0 0 0 0 0 BALAPPA,NO18/5 1 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462189247 3445017000 8SL11491 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 113715 350 2 LT1 211 0.4800 0 1933 42 1 0 3 0.8800 0 2.4500 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008200 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462189274 3449017000 8SL18028 CHIKKACHINNAPPA #24, 2ND MAIN ROAD, 4TH CROSS, WARD NO.4, 113715 246 2 LT1 211 0.4800 0 2792 79 1 0 3 0.8400 470 3.0200 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997300 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,#24, 2ND MAIN ROAD, 4TH CROSS, WARD NO.4, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462189038 3454653536 8SWP77288 FIROZ AHMED SOLANKI #12,K.NO:24/7 YELLUKUNTE 113715 416 2 LT1 211 1 0 13108 155 1 0 3 1 0 5.6800 0 0 1330 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115734351 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188887 3487507000 8SL37503 GULZAR BAIG #27/7, YELLUKUNTE, 113715 487 2 LT1 211 0.2400 0 3322 10 1 0 3 1 659 5.0600 0 0 150 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2993901 0 0 0 0 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462188886 3491458229 S20IL20480 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),7 113715 29 2 LT1 211 1 0 2265 103 1 0 3 0.8000 0 0 0 0 240 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4088884 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 2 1462188842 3501783244 S20IL10057 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE3 113715 376 2 LT1 211 1 0 2178 27 1 0 3 0.9900 1918 16.2000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 BC3161633 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2025-06-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1462188789 3513317000 4SL36706 SAMPANGI NO. 2223, MANGAMMA PALYA BOMMANAHALLY 113715 265 2 LT1 211 0.0800 0 6569 79 1 0 3 0.8800 352 1.4000 0 0 1170 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2998357 0 0 0 2 0 0 0 0 0 0 SAMPANGI,NO. 2223, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462189266 3527635673 8SL148020 CHANNAIAH V NO24 2 YELLUKUNTE 113715 258 2 LT1 211 0 1 10998 129 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 100007217774 0 0 0 1 0 0 0 0 0 0 CHANNAIAH V,NO24 2 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462188937 3568320986 8SL149800 VENKATESH M NO1 KNO24/7 3 YELLUKUNTE 113715 510 2 LT1 211 1 0 4820 139 1 0 3 0.9700 0 1.1700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 1000000 BC2894225 0 0 0 2 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 3 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1462188843 3600033125 S20IL20777 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,3 113715 8 2 LT1 211 1 0 814 60 1 0 3 0.9500 625 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4545699 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0970 2 1462188791 3621217000 4SL32694 MOHAMMEDHIDAYATH NO. 80/4, MANGAMMA PALYA BOMMANAHALLY 113715 471 2 LT1 211 0.2000 0 248 6 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002538 0 0 0 0 0 0 0 0 0 0 MOHAMMEDHIDAYATH,NO. 80/4, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462189296 3626149243 8SL146035 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,8 M M PALYA 113715 331 2 LT1 211 1 0 10159 112 1 0 3 0.9900 0 0 0 0 430 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2079546 0 0 0 2 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,8 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-11-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462189027 3652407000 8SL8680 NAGARAJ S MANJULA R NO. 24/7 YALLUKUNTE BANGALORE 113715 476 2 LT1 211 0.2400 0 5650 164 1 0 3 0.9200 458 1.9100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996989 0 0 0 2 0 0 0 0 0 0 NAGARAJ S MANJULA R,NO. 24/7 YALLUKUNTE BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462188894 3685537471 8SL146036 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,9 M M PALYA 113715 332 2 LT1 211 1 0 3582 4 1 0 3 0.9900 422 2.3400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2079547 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,9 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462188844 3704017000 8SL90759 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 215 2 LT1 211 0.4000 0 2695 74 1 0 3 0.9900 1405 11.0300 0 0 460 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2998349 0 0 0 2 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462188796 3717117000 8SL61552 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 245 2 LT1 211 0.4800 0 893 7 1 0 3 0.9100 398 2.5600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3040475 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462188798 3718285653 8SL150867 M MUNE GOWDA NO40/1 8 MM PALYA 113715 127 2 LT1 211 1 0 4160 62 1 0 3 0.9900 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474486 0 0 0 2 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 8 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462189314 3721117000 8SL61551 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 244 2 LT1 211 0.4800 0 1762 51 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3040462 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462189093 3733109000 8SL120396 ANANTAPPA NO.24/8/1, YELLUKUNTE, BANGALORE-68 113715 170 2 LT1 211 0.4800 0 8929 34 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112599526D 0 0 0 1 0 0 0 0 0 0 ANANTAPPA,NO.24/8/1, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462189034 3749807000 8SL19210 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 94 2 LT1 211 0.4800 0 903 28 1 0 3 0.8600 937 6.2900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997024 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462188923 3772217000 8SL15203 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 113715 352 2 LT1 211 0.4800 0 1811 58 1 0 3 0.9800 605 4.6800 0 0 330 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3008184 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2024-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462188889 3782109000 8SL120395 ANANTAPPA NO.24/8/1, YELLUKUNTE, BANGALORE-68 113715 171 2 LT1 211 0.4800 0 4664 29 1 0 3 1 8 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112057089D 0 0 0 1 0 0 0 0 0 0 ANANTAPPA,NO.24/8/1, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462189150 3826417000 8SL11428 DASAPPA #93, WARD NO.4, 1ST MAIN, 3RD CROSS, 113715 260 2 LT1 211 0.4800 0 12812 21 1 0 3 1 608 2.6800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003506333D 0 0 0 1 0 0 0 0 0 0 DASAPPA,#93, WARD NO.4, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189243 3835658559 8SL126280 RAVICHANDRA #24 M M PALYA 113715 161 2 LT1 211 0.5000 0 2830 38 1 0 3 1 -4 1.8000 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 99999 111112117521 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,#24 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189030 3846662259 8SL150866 M MUNE GOWDA NO40/1 5 MM PALYA 113715 124 2 LT1 211 1 0 6360 63 1 0 3 0.9400 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474485 0 0 0 2 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 5 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1462188958 3856317000 8SL8665 TAHERA BEGAUM #27/4/14, 3RD MAIN ROAD 2ND CROSS ROAD 113715 368 2 LT1 211 0.2400 0 2569 79 1 0 3 0.8800 185 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998841 0 0 0 1 0 0 0 0 0 0 TAHERA BEGAUM,#27/4/14, 3RD MAIN ROAD 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462188829 3893807000 8SL44614 VASANTHKUMAR.M #24/3, BOMMANAHALLI, 113715 278 2 LT1 211 0.2400 0 2966 91 1 0 3 0.9400 948 7.4200 0 0 920 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2998352 0 0 0 2 0 0 0 0 0 0 VASANTHKUMAR.M,#24/3, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1462188818 3904109000 8SL120394 ANANTAPPA NO.24/8/1, YELLUKUNTE, BANGALORE-68 113715 172 2 LT1 211 0.4800 0 6843 65 1 0 3 1 0 0 0 0 400 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112103445D 0 0 0 1 0 0 0 0 0 0 ANANTAPPA,NO.24/8/1, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-11-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189088 3930547935 8SL139882 V MADHU NO20/1 24/8,5 KNO24/8/20/1 113715 173 2 LT1 211 1 0 9360 76 1 0 3 0.9700 655 4.3500 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC1986531 0 0 0 2 0 0 0 0 0 0 V MADHU,NO20/1 24/8,5 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462189102 3933017000 8SL61550 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 239 2 LT1 211 0.4800 0 1888 68 1 0 3 0.9700 1391 10.6900 0 0 340 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3040477 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462188871 3978217000 8SL19211 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 93 2 LT1 211 0.4800 0 1911 6 1 0 3 0.9900 862 6.6300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC2452690 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-02 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 0.0200 2 1462189309 6048317000 8SL17057 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 425 2 LT1 211 0.4800 0 2807 71 1 0 3 0.9600 137 0 0 0 170 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A3008197 0 0 0 1 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462188991 6080429000 8SL116982 SYED BABU NO.16/24/7, YELLUKUNTE, BANGALORE 113715 432 2 LT1 211 1 0 17080 177 1 0 3 1 496 2.0900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115737007D 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO.16/24/7, YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462188845 6122564272 8SL139881 V MADHU NO20/1 24/8,7 KNO24/8/20/1 113715 181 2 LT1 211 1 0 19590 202 1 0 3 0.9900 0 10.0500 0 0 2880 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 BC1940660 0 0 0 4 0 0 0 0 0 0 V MADHU,NO20/1 24/8,7 KNO24/8/20/1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1462188934 2455907000 8SWP64436 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 467 2 LT1 211 0 2 24154 101 1 0 3 1 -37 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111115733122D 0 0 0 1 0 0 0 0 1 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188795 6141907000 8SL62146 VENKATAMMA 1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 113715 224 2 LT1 211 0.2400 0 4175 117 1 0 3 0.6400 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2993697 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462188801 6143117000 4SL34301 M PADMA S8 BOMMANAHALLI 113715 361 2 LT1 211 0.2400 0 2975 17 1 0 3 0.9700 227 1.4600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998166 0 0 0 2 0 0 0 0 0 0 M PADMA,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462188874 3980017000 8SL1815 CHIKKACHINNAPPA S8 BOMMANAHALLY 113715 247 2 LT1 211 0.4800 0 321 48 1 0 3 0.7800 523 3.2400 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997292 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462188859 3990907000 4SL38338 PUSHPA RANI S8 BOMMANAHALLY 113715 109 2 LT1 211 0.4800 0 2626 32 1 0 3 0.8900 6 0 0 0 260 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3022623 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462188826 3991643471 8SL125724 FIROZ AHMED SOLANKI #12,K.NO:24/7,2 YELLUKUNTE 113715 410 2 LT1 211 1 0 13188 129 1 0 3 1 750 6.1500 0 0 1510 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112120483 0 0 0 2 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,2 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462189091 4028807000 8SL43281 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 322 2 LT1 211 1 0 4491 65 1 0 3 0.8800 0 1 0 0 1770 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2998574 0 0 0 0 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 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 0.2100 2 1462188936 4061560811 8SL150865 M MUNE GOWDA NO40/1 7 MM PALYA 113715 120 2 LT1 211 1 0 5822 78 1 0 3 0.9900 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474484 0 0 0 2 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 7 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1462188817 4098317000 8SWP21226 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 391 2 LT1 211 0.2400 0 4552 7 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998351 0 0 0 0 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1462188820 4098672018 S20IL5985 SUJATHA N NO24/8, YELLUKUNTE 113715 253 2 LT1 211 1 0 3218 52 1 0 3 0.8500 0 0 0 0 290 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2942795 0 0 0 2 0 0 0 0 0 0 SUJATHA N,NO24/8, YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462189298 4122217000 8SL26227 BALAPPA #18/2, 1ST MAIN,. 3RD CROSS, WARD NO.5, 113715 198 2 LT1 211 0.2400 0 14163 121 1 0 3 1 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003497844D 0 0 0 1 0 0 0 0 0 0 BALAPPA,#18/2, 1ST MAIN,. 3RD CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189205 4126499208 S20IL12990 M NAGARAJU #24/8 YELLUKUNTE VILAGE9 BEGURU HOBLI 113715 143 2 LT1 211 2 0 3366 76 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523539 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE9 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-10-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189069 4152907000 8SL40895 MURAHAT BAKASH #13/24/7, YELLUKUNTE, 113715 358 2 LT1 211 0.2400 0 10341 282 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3211238 0 0 0 3 0 0 0 0 0 0 MURAHAT BAKASH,#13/24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 176.9800 195 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1462189190 4175936298 8SWP85456 V. MANJUNATH. #24/8,6 M.M PALYA 113715 298 2 LT1 211 0 1 1238 20 1 0 3 0.9100 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2333527 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH.,#24/8,6 M.M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462189047 4181433573 S20IL17615 KARIYAMMA NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE1 113715 184 2 LT1 211 1 0 1360 19 1 0 3 0.9100 228 2.7200 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4046613 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9720 2 1462188980 4199807000 8SL103533 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 502 2 LT1 211 0.5000 0 17938 77 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003489349D 0 0 0 1 0 0 0 0 0 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189032 4259907000 8SL115045 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 202 2 LT1 211 0.4800 0 5253 6 1 0 3 1 -7 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 111112509723D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-11-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189033 4260997336 8SL146473 SHAKIL KHAN NO8 KNO68,6 YELLUKUNTE 113715 529 2 LT1 211 1 0 10713 123 1 0 3 0.5900 475 1.9700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2191763 0 0 0 2 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,6 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462189029 4261417000 4SL34302 M PADMA S8 BOMMANAHALLI 113715 71 2 LT1 211 0.2400 0 1613 20 1 0 3 0.6900 -53 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998161 0 0 0 1 0 0 0 0 0 0 M PADMA,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462189041 4264516281 S20IL23727 ABHISHEK N NO-174/25 KNO-24/8 YELLUKUNTE,1 113715 34 2 LT1 211 2 0 1296 91 1 0 3 0.8800 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 8727380 0 0 0 2 0 0 0 0 0 0 ABHISHEK N,NO-174/25 KNO-24/8 YELLUKUNTE,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462188861 4300009125 8SL148574 BALAPPA NO18/5 5 MM PALYA 113715 207 2 LT1 211 1 0 4311 25 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2334194 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 5 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 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 0.9700 2 1462189089 4345017000 4SL38889 INDRANI S8 BOMMANAHALLY 113715 136 2 LT1 211 0.2400 0 1276 24 1 0 3 0.9900 182 1.3800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997037 0 0 0 1 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462189242 4350064928 S20IL7696 BHASKAR R NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 1 113715 116 2 LT1 211 1 0 2157 22 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 BD1014230 0 0 0 1 0 0 0 0 0 0 BHASKAR R,NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462188960 4368407000 8SWP10047 A SHEKARK KALAIMATHI 5 BHALLI 113715 485 2 LT1 211 0 1 2728 59 1 0 3 0.9300 0 1.9900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3277630 0 0 0 2 0 0 0 0 1 0 A SHEKARK KALAIMATHI,5 BHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462189158 4441217000 8SL37504 GULZAR BAIG #27/7, YELLUKUNTE, 113715 493 2 LT1 211 0.2400 0 3139 75 1 0 3 0.7100 931 6.9600 0 0 590 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2993904 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.9600 120 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462189103 4447449707 8SL128888 MANJUNATH #24/8,4 MAIN ROAD, M M PALYA 113715 61 2 LT1 211 1 0 9228 51 1 0 3 1 487 4.4700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115736811 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8,4 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189279 4452971071 S20IL20481 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),12 113715 21 2 LT1 211 1 0 1194 62 1 0 3 0.8500 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088885 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),12 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 2 1462189280 4456017000 8SL43864 N RAJANNA YELLUKUNTE, NANJUDAPPA LAYOUT, 113715 69 2 LT1 211 0.2400 0 1531 44 1 0 3 0.7100 3 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3121233 0 0 0 0 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.4600 60 2025-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462188835 4506317000 4SL38849 SUBHAMMA S8 BOMMANAHALLY 113715 102 2 LT1 211 0.4800 0 26052 89 1 0 3 1 0 0 0 0 310 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003508217D 0 0 0 1 0 0 0 0 0 0 SUBHAMMA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188828 4511902573 8SWP81679 M KRISHNAMURTHY #40/2,7 M M PALY 113715 137 2 LT1 211 0 1 5152 57 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112516056 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,7 M M PALY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188823 4515336389 S20IL3136 RATHNAMMA NO 24/8YELLUKUNTE, BEGUR HOBLI1 113715 100 2 LT1 211 1 0 3296 36 1 0 3 0.7800 0 0 0 0 660 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2848597 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 24/8YELLUKUNTE, BEGUR HOBLI1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-04-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462189206 4533807000 8SEH122 ADILAXMANNA S8 BOMMANAHALLY 113715 74 2 LT1 211 2 0 1941 52 1 0 3 0.8200 7 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3022548 0 0 0 0 0 0 0 0 0 0 ADILAXMANNA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1462189278 4556017000 8SL10937 SHAHEENA BEGAM #3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 113715 395 2 LT1 211 0.4800 0 1131 13 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998348 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGAM,#3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462189040 4558807000 8SL17506 GOWRAMMA #13, WARD NO.5, 4TH CROSS, 1ST MAIN, 113715 237 2 LT1 211 0.4800 0 202 1 1 0 3 0.5000 -48 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC3255730 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#13, WARD NO.5, 4TH CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.7200 20 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462188879 4592657833 8SWP69852 NASREEN BEGUM NO.12,4 MANGAMMANA PALYA 113715 408 2 LT1 211 0.7500 0 3267 35 1 0 3 1 -69 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115736028 0 0 0 1 0 0 0 0 1 0 NASREEN BEGUM,NO.12,4 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188878 4595126532 S20IL19864 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 1, 113715 31 2 LT1 211 1 0 2077 84 1 0 3 0.9200 839 5.6100 0 0 490 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.490 (ignore if paid) 0 100000 4549186 0 0 0 2 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 1, 0 0 0 0 0 0 0 0 2026-03-02 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 2.0190 2 1462188824 4619588670 S20IL12989 M NAGARAJU #24/8 YELLUKUNTE VILAGE2 BEGURU HOBLI 113715 142 2 LT1 211 2 0 2054 0 1 0 3 0.0800 -164 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523537 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE2 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-16 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188784 4626407000 4SEH4871 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 314 2 LT1 211 2 0 1658 36 1 0 3 0.8200 0 0 0 0 300 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2996985 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462189276 4657344843 8SL146474 SHAKIL KHAN NO8 KNO68,5 YELLUKUNTE 113715 530 2 LT1 211 1 0 11407 149 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2191764 0 0 0 2 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,5 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1462189003 4665117000 8SL51891 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 428 2 LT1 211 0.2400 0 2824 83 1 0 3 0.9200 -45 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008189 0 0 0 1 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462188857 4803750253 S20IL23726 ABHISHEK N NO-174/25 KNO-24/8 YELLUKUNTE 113715 18 2 LT1 211 3 0 2486 164 1 0 3 0.9400 -10 4.9900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 10000 8727379 0 0 0 2 0 0 0 0 0 0 ABHISHEK N,NO-174/25 KNO-24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3480 2 1462188812 4818514239 8SL135647 V. MANJUNATH. #24/8,5 M.M PALYA 113715 297 2 LT1 211 1 0 5768 48 1 0 3 0.4400 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2333524 0 0 0 0 0 0 0 0 0 0 V. MANJUNATH.,#24/8,5 M.M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462188883 4898217000 8SL17056 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 424 2 LT1 211 0.4800 0 3111 71 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008195 0 0 0 2 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462188884 4900543036 S20IL12117 PRAMILA N NO-24/8 YELLUKUNTE6 113715 154 2 LT1 211 2 0 3167 62 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111114827148 0 0 0 2 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188793 4933017000 8SL25874 RAMANNA #13/24, WARD NO.6, 2ND MAIN, 113715 192 2 LT1 211 0.4800 0 3586 74 1 0 3 0.9600 653 5.1700 0 0 710 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3022631 0 0 0 2 0 0 0 0 0 0 RAMANNA,#13/24, WARD NO.6, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462189203 6859117000 4SL29280 GULZAR BAIG NO. 27/7, YELLAKUNTE BOMMANAHALLY 113715 492 2 LT1 211 0.5600 0 2153 88 1 0 3 0.9800 0 0 0 0 350 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2993906 0 0 0 2 0 0 0 0 0 0 GULZAR BAIG,NO. 27/7, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.3900 13 2025-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462189137 6871006039 8SL132700 SHAIK MUFASIL PASHA NO.8,2 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 497 2 LT1 211 2 0 13374 146 1 0 3 1 3 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111115735614 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,2 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462189138 6872049712 S20IL20485 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),11 113715 30 2 LT1 211 1 0 1278 46 1 0 3 0.9200 437 2.9100 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4088889 0 0 0 2 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),11 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1462188921 3279276347 8SWP94397 BALAPPA NO18/5 6 MM PALYA 113715 209 2 LT1 211 0 1 5547 46 1 0 3 0.7000 277 1.1300 0 0 610 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2334197 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 6 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 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 0.9100 2 1462189108 6881017000 8SL56324 NAGARAJ S MANJULA R #24/7, YELLUKUNTE, 113715 480 2 LT1 211 0.2400 0 959 22 1 0 3 0.9300 -500 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996992 0 0 0 2 0 0 0 0 0 0 NAGARAJ S MANJULA R,#24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462189053 6918807000 4SL36713 KRISHNAPPA NO. 2283 BOMMANAHALLY 113715 231 2 LT1 211 0.0800 0 3847 93 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2993917 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO. 2283 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.9500 107 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1462188853 5013933157 8SL135646 V. MANJUNATH. #24/8,4 M.M PALYA 113715 294 2 LT1 211 1 0 1390 15 1 0 3 0.9900 -11 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2333523 0 0 0 0 0 0 0 0 0 0 V. MANJUNATH.,#24/8,4 M.M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462189149 5041312830 S20IL12988 M NAGARAJU #24/8 YELLUKUNTE VILAGE1 BEGURU HOBLI 113715 141 2 LT1 211 2 0 4643 140 1 0 3 0.9700 0 0 491 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523535 0 0 0 4 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-06-16 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462189273 5257317000 8SL16615 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 240 2 LT1 211 0.4800 0 570 14 1 0 3 0.9100 -82 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3040474 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462189039 5258905404 S20IL5984 SUJATHA N NO24/8. YELLUKUNTE 113715 252 2 LT1 211 1 0 5542 128 1 0 3 1 0 0 0 0 360 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111562760 0 0 0 2 0 0 0 0 0 0 SUJATHA N,NO24/8. YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462188963 5268894100 8SL126281 RAVICHANDRA #24,1 M M PALYA 113715 162 2 LT1 211 0.5000 0 7211 22 1 0 3 1 5 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 111112122735 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,#24,1 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188964 5270217000 8SL44611 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 286 2 LT1 211 0.2400 0 117 0 1 0 3 1 2 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2997028 0 0 0 0 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462188961 5271809387 8SL146037 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,5 M M PALYA 113715 333 2 LT1 211 1 0 724 0 1 0 28 1 -2 44.3700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 100007170549 0 0 0 0 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,5 M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188915 5285417000 8SL17058 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 426 2 LT1 211 0.4800 0 2562 79 1 0 3 0.9900 1873 15.8700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3008196 0 0 0 2 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462188863 5299317000 8SL107053 SHAHEENA BEGUM NO.3/27/7 3RD CROSS 6TH MAIN YELLUKUNTE 113715 393 2 LT1 211 1 0 6492 5 1 0 3 1 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003466582D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,NO.3/27/7 3RD CROSS 6TH MAIN YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462188781 5321348775 8SL150864 M MUNE GOWDA NO40/1 2 MM PALYA 113715 126 2 LT1 211 1 0 6599 117 1 0 3 0.9900 0 1.5800 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474483 0 0 0 2 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 2 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1462188783 5326217000 8SL90760 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 216 2 LT1 211 0.4000 0 2675 54 1 0 3 0.9600 299 2.4000 0 0 520 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2996988 0 0 0 1 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1462188773 5330810951 S20IL17614 KARIYAMMA NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE 113715 185 2 LT1 211 1 0 1716 68 1 0 3 0.8700 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 100000 4046614 0 0 0 2 0 0 0 0 0 0 KARIYAMMA,NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7360 2 1462188899 5387669731 S20IL5983 SUJATHA N NO24/8.. YELLUKUNTE 113715 251 2 LT1 211 1 0 5129 94 1 0 3 0.9000 221 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 1000000 BC2942793 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8.. YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462188873 5393217000 8SL64420 CHANNAMMA #11, K NO.27/4, YELLUKUNTE (V), 113715 418 2 LT1 211 0.4800 0 15372 93 1 0 3 1 0 9.2300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14012507 0 999999 100003494990D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#11, K NO.27/4, YELLUKUNTE (V), 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-12-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189020 9759317000 4SEH4872 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 315 2 LT1 211 2 0 1019 18 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2996998 0 0 0 0 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462189016 9762309413 8SL150868 M MUNE GOWDA NO40/1 4 MM PALYA 113715 121 2 LT1 211 1 0 6346 37 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2474487 0 0 0 2 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 4 MM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462189171 9795417000 4SL38891 INDRANI S8 BOMMANAHALLY 113715 50 2 LT1 211 0.2400 0 6458 38 1 0 3 0.6300 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2049659 0 0 0 0 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462189123 9806743475 8SL128887 MANJUNATH #24/8,3 MAIN ROAD, M M PALYA 113715 60 2 LT1 211 1 0 4050 47 1 0 3 1 0 0 0 0 370 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115731825 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8,3 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462189117 9806979299 8SL128885 MANJUNATH #24/8,1 MAIN ROAD, M M PALYA 113715 58 2 LT1 211 1 0 9996 138 1 0 3 1 0 0 0 0 1130 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112597525 0 0 0 2 0 0 0 0 0 0 MANJUNATH,#24/8,1 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462189234 9827870961 S20IL21903 ZAHEER AHAMED NO 33/34/7,M G PALYA,BOMMANAHALLI, 113715 32 2 LT1 211 1 0 2841 150 1 0 3 0.8500 0 1.1200 0 0 1160 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1160 (ignore if paid) 0 0 8562053 0 0 0 2 0 0 0 0 0 0 ZAHEER AHAMED,NO 33/34/7,M G PALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462189233 9829807000 8SL87753 M DASTAGIR #24/7, YELLUKUNTE, BANGALORE. 113715 435 2 LT1 211 0.2400 0 3857 98 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A2998164 0 0 0 2 0 0 0 0 0 0 M DASTAGIR,#24/7, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462188785 6338507682 S20IL12991 M NAGARAJU #24/8 YELLUKUNTE VILAGE8 BEGURU HOBLI 113715 144 2 LT1 211 2 0 3769 68 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14012507 0 1000000 111115523541 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE8 BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-15 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462188788 6339564316 S20IL2156 MUNILAKSHMI BOMMANAHALLI2 113715 447 2 LT1 211 1 0 1310 19 1 0 3 0.9100 0 1.0900 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2684779 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1462188774 6345017000 8SL1814 CHIKKACHINNAPPA S8 BOMMANAHALLY 113715 248 2 LT1 211 0.4800 0 315 18 1 0 3 0.9800 854 6.0700 0 0 230 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 999 A2997287 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462189013 0578807000 8SL72555 SRINIVAS #10, M M PALYA, 113715 522 2 LT1 211 0.2400 0 1965 34 1 0 3 0.9100 765 5.0600 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3002531 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#10, M M PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462188800 2701614779 8SL150348 AADILAKSHMAMMA NO64/24/8 2 MM PALYA YELLUKUNTE 113715 81 2 LT1 211 1 0 7882 65 1 0 3 0.7800 0 0 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 99999 BC2427177 0 0 0 0 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 2 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462189220 9633507000 8SL40897 MURAHAT BAKASH #13/24/7, YELLUKUNTE, 113715 360 2 LT1 211 0.2400 0 1869 16 1 0 3 0.9000 520 3.4300 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 9999999 A3211222 0 0 0 0 0 0 0 0 0 0 MURAHAT BAKASH,#13/24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462189289 9938317000 8SL101710 KRISHNA #74/74, M M PALYA, BANGALORE. 113715 226 2 LT1 211 0.4800 0 8017 21 1 0 3 1 263 1.0700 0 0 0 1137 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14012507 0 999999 100003474104D 0 0 0 1 0 0 0 0 0 0 KRISHNA,#74/74, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2