1456511025 5843528835 8MSEH95662 S H A RIZVI NO-767, K.NO-960/437/A/767,29 SY.NO-56 113136 246 5 LT1 211 3 0 14173 185 1 0 3 0.9700 0 0 0 0 1900 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1900 (ignore if paid) 0 0 BC2390524 0 0 0 2 0 0 0 0 0 0 S H A RIZVI,NO-767, K.NO-960/437/A/767,29 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456510921 5802217000 8SL28223 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 425 5 LT1 211 0.4800 0 152 8 1 0 3 0.9100 994 8.6000 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2974465 0 0 0 1 0 0 0 0 0 0 V.KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456511072 5671418765 8MSL166688 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.2 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 1 0 2194 89 1 0 3 0.9400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992804 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.2 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456510908 5602017536 8MSEH166680 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.6 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 10 0 4637 53 1 0 3 0.9800 -964 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 E088586 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.6 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456511066 5578734210 8SEH88423 C RAJANNA NO-473, K.NO-183/4 1 G B PALYA 113136 581 5 LT1 211 2 0 10174 115 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC1926628 0 0 0 3 0 0 0 0 0 0 C RAJANNA,NO-473, K.NO-183/4 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1456511064 5560477191 8SL130628 H A LOKESH #55/1 HONGASANDRA 113136 567 5 LT1 211 0.4800 0 3714 16 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111113082522D 0 0 0 1 0 0 0 0 0 0 H A LOKESH,#55/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511035 5524720750 8SL164051 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 314101 SY NO 55/1 & 56/A 113136 0 5 LT1 211 1 0 3767 67 1 0 3 0.9800 1630 14.9200 0 0 510 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3492737 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 314101 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.8800 138 2023-12-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1456511063 5458157137 8SL141725 T BALA REDDY NO-612, G B PALYA 113136 644 5 LT1 211 1 0 6811 80 1 0 3 0.9900 -1 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2068326 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612, G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.5500 129 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456511017 5447795228 8MSEH95661 BIJAYA KUMAR MAHAPATRA NO-767, K.NO-960/437/A/767,6 SY.NO-56 113136 243 5 LT1 211 3 0 6531 126 1 0 3 0.9400 0 0 0 0 310 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2390523 0 0 0 2 0 0 0 0 0 0 BIJAYA KUMAR MAHAPATRA,NO-767, K.NO-960/437/A/767,6 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.3100 77 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456511054 5414217000 8SL42118 G PALANI #1/55/1, 1ST MAIN, 113136 283 5 LT1 211 0.4800 0 5132 195 1 0 3 0.9100 0 0 0 0 560 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2974475 0 0 0 4 0 0 0 0 0 0 G PALANI,#1/55/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1456511048 5407117000 8SEH55250 SUNITHA S B #7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 113136 445 5 LT1 211 2 0 11067 75 1 0 3 1 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003431815D 0 0 0 1 0 0 0 0 0 0 SUNITHA S B,#7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511044 5385017000 8SL101876 RAMAL DEVI #4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 113136 386 5 LT1 211 0.4800 0 817 12 1 0 3 0.7100 -44 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC2992570 0 0 0 1 0 0 0 0 0 0 RAMAL DEVI,#4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456511042 5362217000 8SL42668 SHANMUGAM #4/55/1, G B PALYA, 113136 486 5 LT1 211 0.4800 0 1109 26 1 0 3 0.8600 293 1.5200 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030192 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456511111 5348284315 8SEH164045 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3145 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3493 112 1 0 3 0.9900 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC3485215 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3145 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456510953 5264407000 8SL28217 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 410 5 LT1 211 0.4800 0 3720 191 1 0 3 0.8800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2980720 0 0 0 3 0 0 0 0 0 0 V.KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456511019 5230826541 8SL118929 RAMACHANDRAN.V NO.622/1, 4 G B PALYA 113136 450 5 LT1 211 1 0 13938 145 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 111112556239 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN.V,NO.622/1, 4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511115 0312507000 8SL42665 SHANMUGAM #4/55/1, G B PALYA, 113136 469 5 LT1 211 0.4800 0 1775 4 1 0 3 0.8400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030199 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.9700 50 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456511112 0312409109 8SL164052 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3149 SY NO 55/1 & 56/A 113136 0 5 LT1 211 1 0 2115 73 1 0 3 0.9600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC3492738 0 0 0 3 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3149 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456511041 0206017000 8SL46248 K V PUSHPA #55/1, G B PALYA, 113136 301 5 LT1 211 0.2800 0 3109 82 1 0 3 0.8800 220 1.1400 0 0 800 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3030269 0 0 0 2 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456511047 0204443727 8MSL166686 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.5 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 1 0 1653 122 1 0 3 0.9000 0 2.4300 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992802 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.5 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456510890 0185080307 8SL141241 B MUNIYAMMA NO-611, K.NO-252/229/611,13 MICO L/O 113136 602 5 LT1 211 1 0 7181 19 1 0 3 0.9800 0 0 0 0 860 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2046817 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,13 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456511040 0139017000 8SEH64733 RICHARD F GUNALAN L ANN NO.609 KNO.227 MICO L/O 113136 588 5 LT1 211 3 0 13429 54 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112549660D 0 0 0 1 0 0 0 0 0 0 RICHARD F GUNALAN L ANN,NO.609 KNO.227 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511113 0091217000 8SL16695 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 407 5 LT1 211 0.4800 0 40 0 1 0 3 0 3917 34.5200 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 100003447387D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456511069 0058251176 8MSEH95639 MUKUND VASANT RAO SARWADE NO-767, K.NO-960/437/A/767,28 SY.NO-56 113136 204 5 LT1 211 3 0 22338 191 1 0 3 0.9200 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2396211 0 0 0 2 0 0 0 0 0 0 MUKUND VASANT RAO SARWADE,NO-767, K.NO-960/437/A/767,28 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 235.9100 0 2025-10-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456511046 0044235485 8SL141242 B MUNIYAMMA NO-611, K.NO-252/229/611,6 MICO L/O 113136 604 5 LT1 211 1 0 6341 155 1 0 3 0.8600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2046818 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,6 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78 85 2025-05-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456510952 4749996000 8SP594 SMT.JYOTHI V.SHETTY #183/1, WARD NO.9, LAKSHMI LAYOUT, 113136 508 5 LT5 511 0 5 829 39 1 0 3 0.8100 0 5.1500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 23217090 0 0 0 0 0 0 0 0 1 0 SMT.JYOTHI V.SHETTY,#183/1, WARD NO.9, LAKSHMI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4090 2 1456510919 9921585182 8STPH30307 REKHA M NO 614 MICO LAYOUT HONGASANDRA V, BEGUR H 113136 0 5 1LT7A 710 5 0 783 108 1 0 3 0.9900 2402 1.7500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 8770003 0 0 0 2 0 0 0 0 0 0 REKHA M,NO 614 MICO LAYOUT HONGASANDRA V, BEGUR H 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456510891 6855963214 8STPH29038 O SOUNDRAN NO 233/615/183 MICO LAYOUT 113136 0 5 1LT7A 710 3 0 51455 1868 1 0 3 1 0 235.2900 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999999 3386001 0 0 0 14 0 0 0 0 0 0 O SOUNDRAN,NO 233/615/183 MICO LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7200 2 1456511130 8998212957 8MSCL166693 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.12 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT3A 311 1 0 316 98 1 0 3 0.9500 0 2.7100 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992809 0 0 0 3 0 0 0 0 1 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.12 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4220 2 1456511089 7028107000 8SL90951 T BALA REDDY #612, W#9, G B PALYA, BEGUR(H), BANGALORE. 113136 646 5 LT3A 311 0.4800 0 828 20 1 0 3 0.5600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3088857 0 0 0 0 0 0 0 0 1 0 T BALA REDDY,#612, W#9, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456511018 6660207000 8SL102651 MAHALAKSHMI #254/231/613P, HONGASANDRA, MICO L/O,BANGALORE. 113136 661 5 LT3A 311 1 0 5728 14 1 0 3 0.9900 3652 33.3500 0 0 460 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14001740 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC2559884 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMI,#254/231/613P, HONGASANDRA, MICO L/O,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456510966 6024930843 8SCL164923 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,7 BEGUR HOBLI 113136 0 5 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 111120014769 0 0 0 1 0 0 0 0 1 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE,7 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511062 4140007000 8SL84460 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 253 5 LT3A 311 0.2400 0 2946 64 1 0 3 1 0 2.9600 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003451611DD 0 0 0 1 0 0 0 0 1 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511010 3798207000 8SL56778 SUDHA #183/11-2, LAKSHMI LAYOUT, 113136 527 5 LT3A 311 0.2400 0 5065 86 1 0 3 0.8300 936 0 0 0 1420 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3036614 0 0 0 0 0 0 0 0 1 0 SUDHA,#183/11-2, LAKSHMI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456510843 0972232412 8SL133767 NANDINI V NO-52, K.NO-1945/183 BEGUR 113136 667 5 LT3A 311 0 23 12694 3243 1 0 3 0.4300 29132 237.0600 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3087183 0 0 0 17 0 0 0 0 1 0 NANDINI V,NO-52, K.NO-1945/183 BEGUR 5.6100 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.1000 2 1456510924 0623276292 8SL153743 H A LOKESH NO605 MICO LAYOUT 113136 564 5 LT3A 311 1 0 1484 22 1 0 3 0.9300 0 1.3500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2622395 0 0 0 0 0 0 0 0 1 0 H A LOKESH,NO605 MICO LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456511119 0357004669 8MSCL166692 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.13 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT3A 311 1 0 80 0 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992808 0 0 0 0 0 0 0 0 1 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.13 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456511135 9989326833 8SL144479 P PERUMAL NO1 KNO183/12 G B PALYA 113136 268 5 LT1 211 1 0 11319 114 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC2114090 0 0 0 2 0 0 0 0 0 0 P PERUMAL,NO1 KNO183/12 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456510990 9981907000 8SEH9630 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 427 5 LT1 211 3 0 4432 110 1 0 3 0.9400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3060374 0 0 0 2 0 0 0 0 0 0 RAMESH BADIGER,#314/622/1, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456511023 9976217000 8SL89103 SMT.JYOTHI V.SHETTY #183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 113136 510 5 LT1 211 0 0.4800 1452 28 1 0 3 0.6100 84 1.2500 0 0 420 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3037628 0 0 0 0 0 0 0 0 1 0 SMT.JYOTHI V.SHETTY,#183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456511039 9970217000 8SL15568 RAMAL DEVI #4/55/1, 1ST MAIN, 4TH CROSS, G.B.PALYA, 113136 387 5 LT1 211 0.4400 0 847 33 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030182 0 0 0 2 0 0 0 0 0 0 RAMAL DEVI,#4/55/1, 1ST MAIN, 4TH CROSS, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456510933 9845335478 8SEH88421 C RAJANNA NO-473, K.NO-183/4 G B PALYA 113136 584 5 LT1 211 2 0 13474 133 1 0 3 0.9200 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC1926629 0 0 0 3 0 0 0 0 0 0 C RAJANNA,NO-473, K.NO-183/4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.7300 136 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456510941 9827909419 8SL141719 T BALA REDDY NO-612,3 G B PALYA 113136 630 5 LT1 211 1 0 3664 73 1 0 3 0.8900 0 0 0 0 610 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1936036 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456510935 9816907000 8SL17984 RAMALA DEVI NO 4/55/1 1ST MAIN, 4TH CROSS 113136 0 5 LT1 211 0.4800 0 2611 58 1 0 3 0.8200 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030189 0 0 0 2 0 0 0 0 0 0 RAMALA DEVI,NO 4/55/1 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456510889 9783592100 8SL164930 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE, BEGUR HOBLI 113136 0 5 LT1 211 1 0 2322 80 1 0 3 0.9700 423 2.2100 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3951224 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 2 1456511020 9774017000 8SEH11403 SHANMUGAM 3/4/622 G B PALYA 113136 484 5 LT1 211 3 0 16822 86 1 0 3 0.9500 -4 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 C0150454 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,3/4/622 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1456510971 9757117000 8SL54205 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 524 5 LT1 211 1 0 4806 132 1 0 3 0.9200 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030272 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR S,#2, K NO.183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.0700 127 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456510967 9749117000 8SL64326 A PILLAIAH #183/11, G B PALYA, 113136 270 5 LT1 211 0.5000 0 1659 20 1 0 3 0.9900 -106 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3031611 0 0 0 1 0 0 0 0 0 0 A PILLAIAH,#183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456510973 9733099781 8MSL166691 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.3 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 1 0 2303 31 1 0 3 0.8600 0 0 0 0 680 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 3992807 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.3 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6250 2 1456510995 9677317000 8SL60883 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 680 5 LT1 211 0.2400 0 1033 17 1 0 3 0.9200 199 1.6500 0 0 350 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3088847 0 0 0 1 0 0 0 0 0 0 N SEENAN NARAYANA SEENAN J J,#10, K NO.314, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.2900 11 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456511037 9664017000 8SEH65310 C RAJANNA NO.606 MICRO L/O 113136 570 5 LT1 211 2 0 16453 141 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112550966D 0 0 0 1 0 0 0 0 0 0 C RAJANNA,NO.606 MICRO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511106 9594219000 8MSEH72954 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 349 5 LT1 211 2 0 16351 126 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112550207D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511105 9550461108 8MSEH95675 S H A RIZVI NO-767, K.NO-960/437/A/767,8 SY.NO-56 113136 249 5 LT1 211 3 0 3480 44 1 0 3 0.9200 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2401447 0 0 0 1 0 0 0 0 0 0 S H A RIZVI,NO-767, K.NO-960/437/A/767,8 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456511108 9517998866 8SL141225 B MUNIYAMMA NO-611, K.NO-252/229/611,4 MICO L/O 113136 609 5 LT1 211 1 0 6757 45 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2044111 0 0 0 0 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,4 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456511087 9468317000 8SL42677 INDRAMMA #55/1, G B PALYA, 113136 500 5 LT1 211 0.4800 0 897 2 1 0 3 0.9600 -42 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025824 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456511057 9459119000 8MSEH72955 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 350 5 LT1 211 2 0 9213 98 1 0 3 1 0 0 0 0 290 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112525413D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511140 9281907000 8SL90755 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 329 5 LT1 211 1 0 8005 177 1 0 3 0.7900 0 0 0 0 1110 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3030187 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456511145 9255117000 8SL42666 SHANMUGAM #4/55/1, G B PALYA, 113136 481 5 LT1 211 0.4800 0 1745 26 1 0 3 0.9800 373 1.9500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030197 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456511146 9213407000 8SL46245 K V PUSHPA #55/1, G B PALYA, 113136 300 5 LT1 211 0.2800 0 2450 38 1 0 3 0.9800 438 3.3400 0 0 260 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3030270 0 0 0 2 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456511144 9212507000 8SL42672 SHANMUGAM #4/55/1, G B PALYA, 113136 485 5 LT1 211 0.4800 0 1175 1 1 0 3 1 -47 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030184 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456511141 9197780337 8SEH164041 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3142 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3631 114 1 0 3 0.9800 0 0 0 0 270 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3485211 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3142 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456511139 9161559993 8SL141720 T BALA REDDY NO-612,1 G B PALYA 113136 641 5 LT1 211 1 0 10097 140 1 0 3 0.9800 0 0 0 0 530 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2068321 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.2000 37 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456511138 9127682845 8SL141721 T BALA REDDY NO-612,8 G B PALYA 113136 651 5 LT1 211 1 0 3997 10 1 0 3 0.9600 -28 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2068322 0 0 0 0 0 0 0 0 0 0 T BALA REDDY,NO-612,8 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456511127 9081317000 8SL42681 INDRAMMA #55/1, G B PALYA, 113136 504 5 LT1 211 0.4800 0 1320 1 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025836 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456511134 9048461460 8SWP89489 B MUNIYAMMA NO-611, K.NO-252/229/611,17 MICO L/O 113136 603 5 LT1 211 0 4 34075 140 1 0 3 0.9700 0 4.7500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 C0091628 0 0 0 3 0 0 0 0 1 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,17 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456511132 9043807000 8SL42671 SHANMUGAM #4/55/1, G B PALYA, 113136 483 5 LT1 211 0.4800 0 219 6 1 0 3 0.9700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030186 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456511131 9039017000 8SL89104 SMT.JYOTHI V.SHETTY #183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 113136 520 5 LT1 211 0.4800 0 612 39 1 0 3 0.9600 2642 23.4100 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3037632 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI V.SHETTY,#183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456510886 8981217000 8SL101874 RAMAL DEVI #4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 113136 0 5 LT1 211 0.4800 0 10172 153 1 0 3 0.9400 0 0 0 0 620 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC2992568 0 0 0 1 0 0 0 0 0 0 RAMAL DEVI,#4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456510888 8980117000 8SWP46504 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 326 5 LT1 211 0 3 1350 43 1 0 3 0.7800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 23217087 0 0 0 1 0 0 0 0 1 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4660 2 1456510907 8949017000 8SWP54737 SUDHA #133/11/2, W NO.190, LAKSHMI LAYOUT,BANGALORE. 113136 530 5 LT1 211 0 1 1651 4 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003427981D 0 0 0 1 0 0 0 0 1 0 SUDHA,#133/11/2, W NO.190, LAKSHMI LAYOUT,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510909 8940575413 8SL168509 S PALANI NO 1/55/1 K NO 55/1 HONGASANDRA (V)2 113136 0 5 LT1 211 1 0 2315 88 1 0 3 0.8600 0 0 0 0 540 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.540 (ignore if paid) 0 0 4055769 0 0 0 2 0 0 0 0 0 0 S PALANI,NO 1/55/1 K NO 55/1 HONGASANDRA (V)2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6070 2 1456510910 8932407000 8SL92213 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 563 5 LT1 211 1 0 2637 43 1 0 3 0.8700 0 1 0 0 450 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3030896 0 0 0 2 0 0 0 0 0 0 B S RAMESHA,#604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456510911 8907807000 4SEH26108 SHEBY KOSHY #610, K NO. 228, NEW MICO LAYOUT HONGASANDRA, BANGALORE-560068 113136 600 5 LT1 211 3 0 2593 78 1 0 3 0.8700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3088850 0 0 0 2 0 0 0 0 0 0 SHEBY KOSHY,#610, K NO. 228, NEW MICO LAYOUT HONGASANDRA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456511143 8886637475 8SL167479 M J VARGHESE NO55/1 4 G B PALYA 113136 0 5 LT1 211 1 0 1009 30 1 0 3 0 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 3977921 0 0 0 0 0 0 0 0 0 0 M J VARGHESE,NO55/1 4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1910 2 1456511147 8883907000 8SL90752 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 321 5 LT1 211 1 0 2915 88 1 0 3 0.8700 0 0 0 0 250 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3030200 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.2800 122 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456511142 8881309249 8SL141722 T BALA REDDY NO-612,2 G B PALYA 113136 642 5 LT1 211 1 0 6185 124 1 0 3 0.9400 0 1.6100 0 0 360 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2068323 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456510905 8813417000 8SL39400 M S UMESH #3/183/11, G B PALYA, 113136 543 5 LT1 211 1 0 1183 27 1 0 3 0.8500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036604 0 0 0 1 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456510949 8665607000 8SL84461 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 261 5 LT1 211 0.2400 0 6177 57 1 0 3 1 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003449665DD 0 0 0 1 0 0 0 0 0 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510920 8594219000 8MSEH72958 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 365 5 LT1 211 2 0 21680 140 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111113107589D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511031 8568217000 8SEH47519 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 561 5 LT1 211 2 0 5584 159 1 0 3 0.9400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030885 0 0 0 3 0 0 0 0 0 0 B S RAMESHA,#604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.4800 127 2023-08-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456511026 8562417000 8SL46241 K V PUSHPA #55/1, G B PALYA, 113136 287 5 LT1 211 0.2800 0 2352 62 1 0 3 0.8500 -30 0 0 0 720 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3030280 0 0 0 0 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456510903 8521219000 8MSEH72945 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 0 5 LT1 211 5 0 37226 117 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 8521219617D 0 0 0 2 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2024-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456511058 8459119000 8MSEH72948 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 0 5 LT1 211 3 0 12400 63 1 0 3 1 -139 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111115814150D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511056 8447407000 8SEH9631 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 428 5 LT1 211 3 0 2860 54 1 0 3 0.8500 -508 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3060370 0 0 0 1 0 0 0 0 0 0 RAMESH BADIGER,#314/622/1, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456511059 8446907000 8SL16698 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 402 5 LT1 211 0.4800 0 10 0 1 0 3 0 3834 34.0200 0 0 320 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.320 (ignore if paid) 0 999 100003423682D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456510923 8309324227 8SL141226 B MUNIYAMMA NO-611, K.NO-252/229/611,2 MICO L/O 113136 610 5 LT1 211 1 0 11795 101 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2044112 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,2 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.2800 122 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456511015 8284417000 8SL42669 SHANMUGAM #4/55/1, G B PALYA, 113136 470 5 LT1 211 0.4800 0 1985 42 1 0 3 0.8000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030185 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1456511004 8260317000 8SWP64732 RICHARD F GUNALAN L ANN NO.609 KNO.227 MICO L/O 113136 587 5 LT1 211 0 1 7284 14 1 0 3 1 526 3.8600 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111115807945D 0 0 0 1 0 0 0 0 1 0 RICHARD F GUNALAN L ANN,NO.609 KNO.227 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510853 8219407000 8SL90751 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 327 5 LT1 211 1 0 2795 49 1 0 3 0.8800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030188 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.1600 76 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456510857 8206807000 8SWP65312 C RAJANNA NO.606 MICRO L/O 113136 582 5 LT1 211 0 1 13625 74 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111115815467D 0 0 0 1 0 0 0 0 1 0 C RAJANNA,NO.606 MICRO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510852 8186838167 8MSEH95670 SIVAKUMAR P NO-767, K.NO-960/437/A/767,23 SY.NO-56 113136 245 5 LT1 211 3 0 15729 97 1 0 3 0.9500 -336 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2401442 0 0 0 2 0 0 0 0 0 0 SIVAKUMAR P,NO-767, K.NO-960/437/A/767,23 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 162.3000 179 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1456510884 8177219000 8SL120793 D M NAGARAJAM N PARVATHI NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 113136 390 5 LT1 211 0.4800 0 6586 88 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112852273D 0 0 0 1 0 0 0 0 0 0 D M NAGARAJAM N PARVATHI,NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510926 8088307000 8SL16694 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 403 5 LT1 211 0.4800 0 1141 0 1 0 3 0 303 2.7500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 100003405744D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456511007 8045600575 8MSEH95669 NAVIN MUNDADA NO-767, K.NO-960/437/A/767,20 SY.NO-56 113136 244 5 LT1 211 3 0 12064 95 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 BC2401441 0 0 0 2 0 0 0 0 0 0 NAVIN MUNDADA,NO-767, K.NO-960/437/A/767,20 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 223.0600 0 2024-05-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456510945 7958568852 8MSEH95668 KARUNAKARAN K AND SHAMALA BAI NO-767, K.NO-960/437/A/767,25 SY.NO-56 113136 228 5 LT1 211 3 0 8865 150 1 0 3 0.9800 0 0 0 0 360 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC2390530 0 0 0 4 0 0 0 0 0 0 KARUNAKARAN K AND SHAMALA BAI,NO-767, K.NO-960/437/A/767,25 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2025-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1456510915 7934807000 8SL70864 V NEELA #6/314 G.B.PALYA 113136 467 5 LT1 211 1 0 5818 151 1 0 3 0.8800 0 1 0 0 250 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3030268 0 0 0 2 0 0 0 0 0 0 V NEELA,#6/314 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456510925 7883688808 8SL153744 H A LOKESH NO605 1 MICO LAYOUT 113136 565 5 LT1 211 1 0 1029 6 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 111110387332 0 0 0 1 0 0 0 0 0 0 H A LOKESH,NO605 1 MICO LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5700 34 2024-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510885 7877102261 8SL141723 T BALA REDDY NO-612,9 G B PALYA 113136 643 5 LT1 211 1 0 6532 46 1 0 3 0.9100 165 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2068324 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,9 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456511085 7841417000 8SL46247 K V PUSHPA #55/1, G B PALYA, 113136 302 5 LT1 211 0.2800 0 1855 24 1 0 3 0.9400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030266 0 0 0 2 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456511081 7830907000 8SL100837 SUDHA #133/11/2, W NO.190, LAKSHMI LAYOUT,BANGALORE. 113136 526 5 LT1 211 0.4800 0 5292 133 1 0 3 0.9100 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036767 0 0 0 2 0 0 0 0 0 0 SUDHA,#133/11/2, W NO.190, LAKSHMI LAYOUT,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.6300 113 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456511084 7793017000 8SL46243 K V PUSHPA #55/1, G B PALYA, 113136 289 5 LT1 211 0.2800 0 1319 33 1 0 3 0.8900 0 0 0 0 410 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3030276 0 0 0 1 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.2000 45 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456511083 7750017000 8SEH64734 RICHARD F GUNALAN L ANN NO.609 KNO.227 MICO L/O 113136 586 5 LT1 211 3 0 9608 134 1 0 3 1 0 0 0 0 480 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112579395D 0 0 0 1 0 0 0 0 0 0 RICHARD F GUNALAN L ANN,NO.609 KNO.227 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511086 7644756211 8SL141232 B MUNIYAMMA NO-611, K.NO-252/229/611,16 MICO L/O 113136 623 5 LT1 211 0.5000 0 10229 106 1 0 3 0.9800 0 5.9200 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2044118 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,16 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456511077 7598317000 8SL90750 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 323 5 LT1 211 1 0 1684 44 1 0 3 0.8300 -5 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030193 0 0 0 1 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1456511073 7537564059 8SL141227 B MUNIYAMMA NO-611, K.NO-252/229/611,7 MICO L/O 113136 0 5 LT1 211 1 0 8513 83 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2044113 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,7 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456511071 7532807000 8SL108852 SUDHA NO.183/11/2 LAKSHMI L/O 113136 529 5 LT1 211 0.4800 0 10337 79 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111115809950D 0 0 0 1 0 0 0 0 0 0 SUDHA,NO.183/11/2 LAKSHMI L/O 0 0 0 0 0 0 0 0 2026-02-05 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 1456511075 7521219000 8MSEH72963 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 0 5 LT1 211 2 0 16882 0 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112547432D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510994 7349317000 8SL18613 S DURGA #10/A, 55/1, 1ST CROSS, WARD NO.9, 4TH MAIN, 113136 286 5 LT1 211 0.4800 0 3093 0 1 0 3 0 1 0 0 0 670 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100003428077D 0 0 0 0 0 0 0 0 0 0 S DURGA,#10/A, 55/1, 1ST CROSS, WARD NO.9, 4TH MAIN, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456511033 7335593315 8MSEH166685 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.9 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 2 0 3468 109 1 0 3 0.8000 0 0 0 0 770 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 3992801 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.9 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1456511126 7210907000 8SEH47521 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 550 5 LT1 211 2 0 1923 50 1 0 3 0.9800 165 2.3000 0 0 440 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3030892 0 0 0 1 0 0 0 0 0 0 B S RAMESHA,#604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.5500 53 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456511121 7177219000 8SL120792 D M NAGARAJAM N PARVATHI NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 113136 401 5 LT1 211 0.4800 0 7343 34 1 0 3 1 3 0 0 0 1080 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112553022D 0 0 0 1 0 0 0 0 0 0 D M NAGARAJAM N PARVATHI,NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511032 7124274751 8MSEH95667 INBARAJ S NO-767, K.NO-960/437/A/767,3 SY.NO-56 113136 227 5 LT1 211 3 0 14531 220 1 0 3 0.9700 0 0 0 0 440 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2390529 0 0 0 4 0 0 0 0 0 0 INBARAJ S,NO-767, K.NO-960/437/A/767,3 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1456511038 7109901534 8SEH172889 G VENKATESH NO 3 K NO 324/316/314 GARVEBHAVI PALYA 2 BEGUR 113136 0 5 LT1 211 2 0 238 17 1 0 3 0.9000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 8793750 0 0 0 1 0 0 0 0 0 0 G VENKATESH,NO 3 K NO 324/316/314 GARVEBHAVI PALYA 2 BEGUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456511021 7045866976 8SL164050 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 31411 SY NO 55/1 & 56/A 113136 0 5 LT1 211 1 0 2416 77 1 0 3 0.9800 381 1.9800 0 0 390 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3485220 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 31411 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456510922 6986017000 8SL59405 VENKATESH.S.S #2/55/1, 1ST MAIN, 2ND CROSS, G B PALYA, 113136 0 5 LT1 211 0.4800 0 631 30 1 0 3 0.9900 -12 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2980426 0 0 0 0 0 0 0 0 0 0 VENKATESH.S.S,#2/55/1, 1ST MAIN, 2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456510992 6952223723 8SL154148 JYOTHI V SHETTY #4/55/1, K NO 18 N G B palya, Hongasandra, begur (h) 113136 330 5 LT1 211 1 0 4844 54 1 0 3 0.9100 272 1.4500 0 0 520 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BC2598754 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, K NO 18 N G B palya, Hongasandra, begur (h) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456510954 6893217000 8SL60881 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 670 5 LT1 211 0.2400 0 155 18 1 0 3 0.9100 127 1.5000 0 0 210 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3088842 0 0 0 0 0 0 0 0 0 0 N SEENAN NARAYANA SEENAN J J,#10, K NO.314, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.1400 11 2024-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456510957 6876317000 8SL16692 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 409 5 LT1 211 0.4800 0 7891 0 1 0 3 0 5795 50.2700 0 0 230 1131 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14001740 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003445421 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456510947 6832021515 8SEH102286 S NAGESH RAO SITE NO 04 K NO 55 ASSCSSMENT NO 55/1 & 56/5A 113136 388 5 LT1 211 3 0 5811 104 1 0 3 0.9700 737 6.9600 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 10000 E068626 0 0 0 3 0 0 0 0 0 0 S NAGESH RAO,SITE NO 04 K NO 55 ASSCSSMENT NO 55/1 & 56/5A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1456510942 6822726272 8SEH164042 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3146 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 1488 34 1 0 3 0.7900 0 1.3900 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC3485212 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3146 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 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 1.7500 2 1456510930 6818407000 8SL64329 A PILLAIAH #183/11, G B PALYA, 113136 281 5 LT1 211 0.5000 0 4439 94 1 0 3 0.9200 0 0 0 0 1690 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3031616 0 0 0 1 0 0 0 0 0 0 A PILLAIAH,#183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.2900 105 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456510937 6812017000 8SL84458 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 263 5 LT1 211 0.4800 0 10398 95 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003396082DD 0 0 0 1 0 0 0 0 0 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.2800 22 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510939 6801117000 8SEH66774 MERY FRANCIS NO.622/1 G.B PALYA HONGASANDRA 113136 507 5 LT1 211 5 0 30341 74 1 0 3 1 -12 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112549865D 0 0 0 1 0 0 0 0 0 0 MERY FRANCIS,NO.622/1 G.B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511129 6758707000 8SWP41884 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 265 5 LT1 211 0 1 5227 26 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003432099DD 0 0 0 1 0 0 0 0 1 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511133 6753807000 8SL54204 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 521 5 LT1 211 1 0 3283 50 1 0 3 0.8600 895 8.0400 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030279 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR S,#2, K NO.183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456511080 6743524831 8SL141228 B MUNIYAMMA NO-611, K.NO-252/229/611,9 MICO L/O 113136 608 5 LT1 211 1 0 8150 158 1 0 3 0.9900 0 3.3400 0 0 360 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2044114 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,9 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456511074 6704907000 8SL98120 M GUNASEKARAN G VASUKI #3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 113136 309 5 LT1 211 0.4800 0 15139 68 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003448283D 0 0 0 1 0 0 0 0 0 0 M GUNASEKARAN G VASUKI,#3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511070 6703255464 8MSL166690 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.4 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 1 0 2216 74 1 0 3 0.7200 0 1.3100 0 0 240 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 3992806 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.4 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9610 2 1456510932 6598317000 8SEH47520 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 560 5 LT1 211 2 0 3840 99 1 0 3 0.8200 0 0 0 0 1000 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3030881 0 0 0 3 0 0 0 0 0 0 B S RAMESHA,#604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1456510938 6597217000 8SL16696 B.R.GOVINDA REDDY NO 8/314/622/1 WARD NO 9 113136 0 5 LT1 211 0.4800 0 66 0 1 0 3 0 4028 35.5800 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 100003422358D 0 0 0 0 0 0 0 0 0 0 B.R.GOVINDA REDDY,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456510936 6592407000 8SL28220 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 422 5 LT1 211 0.4800 0 1716 114 1 0 3 0.8600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2980437 0 0 0 2 0 0 0 0 0 0 V.KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.1400 10 2025-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456511118 6565217000 8SL90749 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 320 5 LT1 211 1 0 2669 74 1 0 3 0.9300 76 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030195 0 0 0 1 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456510964 6521219000 8MSEH72946 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 341 5 LT1 211 3 0 15859 146 1 0 3 1 -13 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112579921D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510972 6520217000 8SL39401 M S UMESH #3/183/11, G B PALYA, 113136 541 5 LT1 211 1 0 4108 129 1 0 3 0.9200 0 2.2900 0 0 210 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3036607 0 0 0 3 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456510969 6504854084 8MSEH166681 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.7 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 4 0 4457 118 1 0 3 0.8700 -602 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992797 0 0 0 3 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.7 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4740 2 1456510968 6504807000 8SL16693 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 408 5 LT1 211 0.4800 0 349 0 1 0 3 0 4237 37.3900 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 100003429953D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456511136 6459651685 8SL141236 B MUNIYAMMA NO-611, K.NO-252/229/611, MICO L/O 113136 0 5 LT1 211 1 0 8502 76 1 0 3 0.9400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2046812 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611, MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456511137 6455317000 8SEH58776 S K MEENAKSHI NO 622/1 NEW MYCO LAYOUT G B PALYA BANGALORE-560068 113136 505 5 LT1 211 3 0 36169 257 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003417551D 0 0 0 2 0 0 0 0 0 0 S K MEENAKSHI,NO 622/1 NEW MYCO LAYOUT G B PALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 244.9000 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456510996 6450345569 8SL141237 B MUNIYAMMA NO-611, K.NO-252/229/611,14 MICO L/O 113136 601 5 LT1 211 1 0 10912 58 1 0 3 0.9600 164 1 0 0 720 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2046813 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,14 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456511022 6445507071 8SEH164043 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3141 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 2842 153 1 0 3 0.8700 4510 36.9800 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC3485213 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3141 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2025-12-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456511088 6427317000 8SL42670 SHANMUGAM #4/55/1, G B PALYA, 113136 480 5 LT1 211 0.4800 0 425 11 1 0 3 0.9200 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030198 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456511082 6426276284 8MSEH95638 SANJANA SAHARA APARTMENT OWNERS ASSOCIATION NO-767, K.NO-960/437/A/767 SY.NO-56 113136 200 5 LT1 211 15 0 64120 741 1 0 3 0.9400 0 2.4300 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 C537342 0 0 0 7 0 0 0 0 0 0 SANJANA SAHARA APARTMENT OWNERS ASSOCIATION,NO-767, K.NO-960/437/A/767 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1456511076 6407405244 8MSL166689 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.1 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 1 0 1488 46 1 0 3 0.8800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992805 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.1 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9070 2 1456511060 6398017000 8SL105796 MAHALAKSHMI M NO.256/23/613P HOGASANDRA 113136 662 5 LT1 211 1 0 6219 22 1 0 3 1 -17 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003410861D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI M,NO.256/23/613P HOGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.2900 52 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510927 6374807000 8SL15567 RAMAL DEVI #4/55/1, 1ST MAIN, 4TH CROSS, G.B.PALYA, 113136 0 5 LT1 211 0.4400 0 2878 81 1 0 3 0.7900 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030181 0 0 0 2 0 0 0 0 0 0 RAMAL DEVI,#4/55/1, 1ST MAIN, 4TH CROSS, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456510940 6293307000 8SL84462 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 262 5 LT1 211 0.2400 0 4747 78 1 0 3 1 0 1 0 0 320 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003449701DD 0 0 0 1 0 0 0 0 0 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510931 6272651823 8MSEH166684 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.11 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 2 0 2882 68 1 0 3 0.8100 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992800 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.11 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4370 2 1456510887 6257792725 8SEH88422 C RAJANNA NO-473, K.NO-183/4 3 G B PALYA 113136 585 5 LT1 211 2 0 4534 45 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC1926627 0 0 0 1 0 0 0 0 0 0 C RAJANNA,NO-473, K.NO-183/4 3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456510993 6249768587 8SL118928 RAMACHANDRAN.V NO.622/1, 3 G B PALYA 113136 449 5 LT1 211 1 0 6588 128 1 0 3 1 382 1.9300 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 111113237477 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN.V,NO.622/1, 3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510912 6213523686 8SL154147 JYOTHI V SHETTY #4/55/1, K NO 18 C G B palya, Hongasandra, begur (h) 113136 325 5 LT1 211 1 0 4106 69 1 0 3 0.9000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2598753 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, K NO 18 C G B palya, Hongasandra, begur (h) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.0900 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456510956 6201319001 8SEH164044 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3148 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 1253 62 1 0 3 0.9500 -4 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC3485214 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3148 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456510958 6200897864 8SL155151 S DURGA NO1 55/1 HONGASANDRA 113136 285 5 LT1 211 1 0 3806 0 1 0 3 0 1 0 0 0 320 1131 2026-02-05 0 0 0 2026-01-03 3 0 0 0 0 14001740 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111232094 0 0 0 0 0 0 0 0 0 0 S DURGA,NO1 55/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-03 2026-01-03 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456511050 6137002131 8MSEH95666 KARTHIKEYAN B G NO-767, PID NO.767/183/122/83 203 2ND FLOOR 16TH MAIN 113136 220 5 LT1 211 3 0 12831 155 1 0 3 0.8900 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC2390528 0 0 0 3 0 0 0 0 0 0 KARTHIKEYAN B G,NO-767, PID NO.767/183/122/83 203 2ND FLOOR 16TH MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 176.4000 194 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1456511045 6115217000 8SWP16491 K V PUSHPA #55/1, G B PALYA, 113136 304 5 LT1 211 0 5 545 27 1 0 3 0.9400 -107 0 0 0 230 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 23217081 0 0 0 2 0 0 0 0 1 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.7600 32 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9810 2 1456510970 6020407000 8SL46242 K V PUSHPA #55/1, G B PALYA, 113136 288 5 LT1 211 0.2800 0 2632 62 1 0 3 0.7400 -20 0 0 0 640 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3030273 0 0 0 0 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.8200 77 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456511079 6016217000 8SL42674 INDRAMMA #55/1, G B PALYA, 113136 501 5 LT1 211 0.4800 0 3698 100 1 0 3 0.9000 1246 11 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025839 0 0 0 2 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456510892 5959198943 8SL141238 B MUNIYAMMA NO-611, K.NO-252/229/611 MICO L/O 113136 605 5 LT1 211 1 0 13609 135 1 0 3 0.9700 0 0 0 0 460 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2046814 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.5900 125 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456511049 5922585088 8SL141724 T BALA REDDY NO-612,5 G B PALYA 113136 648 5 LT1 211 1 0 5688 78 1 0 3 0.9100 0 1 0 0 300 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2068325 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,5 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2024-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456511051 5889707000 8SL84463 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 266 5 LT1 211 0.2400 0 7899 54 1 0 3 1 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003429649DD 0 0 0 1 0 0 0 0 0 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511067 4141247999 8SL150960 SHEBY KOSHY NO610 K NO228 1 MICO LAYOUT HONGASANDRA 113136 590 5 LT1 211 1 0 1339 9 1 0 3 0.7600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2241490 0 0 0 1 0 0 0 0 0 0 SHEBY KOSHY,NO610 K NO228 1 MICO LAYOUT HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456511034 4087117000 8SL17985 RAMALA DEVI NO 4/55/1 1ST MAIN, 4TH CROSS 113136 0 5 LT1 211 0.4800 0 1125 37 1 0 3 0.8300 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030194 0 0 0 1 0 0 0 0 0 0 RAMALA DEVI,NO 4/55/1 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456511036 4081914767 8MSEH95664 NAMBI KUMAR N NO-767, K.NO-960/437/A/767,9 SY.NO-56 113136 0 5 LT1 211 3 0 10014 109 1 0 3 0 -13 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 BC2390526 0 0 0 2 0 0 0 0 0 0 NAMBI KUMAR N,NO-767, K.NO-960/437/A/767,9 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 127.0200 140 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456511099 4020407000 8SL64327 A PILLAIAH #183/11, G B PALYA, 113136 269 5 LT1 211 0.5000 0 1914 61 1 0 3 0.9000 543 3.8700 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3031607 0 0 0 1 0 0 0 0 0 0 A PILLAIAH,#183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.5600 43 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456511091 4005036481 8MSEH95663 S H A RIZVI NO-767, K.NO-960/437/A/767,17 SY.NO-56 113136 201 5 LT1 211 3 0 13443 90 1 0 3 0.8400 -100 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2390525 0 0 0 1 0 0 0 0 0 0 S H A RIZVI,NO-767, K.NO-960/437/A/767,17 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.8600 156 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456511090 3971417000 8SEH55247 SUNITHA S B #7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 113136 440 5 LT1 211 3 0 19008 126 1 0 3 1 0 0 0 0 0 1131 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 2011-09-22 100003397830DD 0 0 0 1 0 0 0 0 0 0 SUNITHA S B,#7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511013 3903618608 8SL141726 T BALA REDDY NO-612,4 G B PALYA 113136 0 5 LT1 211 1 0 7796 101 1 0 3 0.8900 2736 22.7200 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2068327 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456511014 3882807000 8SL42675 INDRAMMA #55/1, G B PALYA, 113136 502 5 LT1 211 0.4800 0 2146 1 1 0 3 0.8000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025823 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456511009 3800474234 8SL164926 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,2 BEGUR HOBLI 113136 0 5 LT1 211 1 0 3787 140 1 0 3 0.9700 0 1 0 0 900 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 3951220 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE,2 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3340 2 1456511008 3774783599 8MSEH95656 S H A RIZVI NO-767, K.NO-960/437/A/767, SY.NO-56 113136 0 5 LT1 211 3 0 8907 153 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2421958 0 0 0 3 0 0 0 0 0 0 S H A RIZVI,NO-767, K.NO-960/437/A/767, SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.9400 132 2023-10-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456511122 3520223490 8SL164925 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,4 BEGUR HOBLI 113136 0 5 LT1 211 1 0 972 27 1 0 3 0.7800 666 3.3700 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3951219 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE,4 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3070 2 1456511123 3485217000 8SL39402 M S UMESH #3/183/11, G B PALYA, 113136 542 5 LT1 211 1 0 2570 42 1 0 3 0.8400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036611 0 0 0 2 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456510878 3447230886 8SEH88424 C RAJANNA NO-473, K.NO-183/4 2 G B PALYA 113136 568 5 LT1 211 2 0 8454 79 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 111110093955 0 0 0 1 0 0 0 0 0 0 C RAJANNA,NO-473, K.NO-183/4 2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511100 3418217000 8SL28224 V .KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 424 5 LT1 211 0.4800 0 139 11 1 0 3 0.8700 1 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2980440 0 0 0 1 0 0 0 0 0 0 V .KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.0700 10 2025-02-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456511103 3417107000 8SL42120 G PALANI #1/55/1, 1ST MAIN, 113136 282 5 LT1 211 0.2400 0 591 1 1 0 3 0 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 A2995907 0 0 0 0 0 0 0 0 0 0 G PALANI,#1/55/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456510847 3359807000 8MSL72943 M S UMESH #3/183/11, G B PALYA, 113136 545 5 LT1 211 1 0 1643 54 1 0 3 0.9800 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036613 0 0 0 2 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456510861 3331219000 8MSEH72959 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 364 5 LT1 211 2 0 11410 90 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111115813724DD 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511098 3287807000 8MSL72944 M S UMESH #3/183/11, G B PALYA, 113136 547 5 LT1 211 0.4800 0 1656 35 1 0 3 0.7800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036609 0 0 0 1 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2024-06-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456510904 3264219000 8MSEH72953 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 0 5 LT1 211 3 0 513 109 1 0 3 0.9400 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 U5158315 0 0 0 2 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456510906 3237046926 8MSEH95655 VENKATESH P NO-767, K.NO-960/437/A/767,36 SY.NO-56 113136 202 5 LT1 211 3 0 8194 83 1 0 3 0.9800 -349 0 0 0 280 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2421957 0 0 0 2 0 0 0 0 0 0 VENKATESH P,NO-767, K.NO-960/437/A/767,36 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.3700 88 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456511016 3223807000 8SL64328 A PILLAIAH #183/11, G B PALYA, 113136 280 5 LT1 211 0.5000 0 2093 69 1 0 3 0.8800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3031612 0 0 0 1 0 0 0 0 0 0 A PILLAIAH,#183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5600 61 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456511012 3204210313 8MSEH95654 MANOJ KUMAR NO-767, K.NO-960/437/A/767,14 SY.NO-56 113136 247 5 LT1 211 3 0 15908 118 1 0 3 0.9700 -478 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999999 BC2421956 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR,NO-767, K.NO-960/437/A/767,14 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.7900 138 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456510877 3173407000 8SL90754 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 0 5 LT1 211 1 0 2389 70 1 0 3 0.8300 0 1 0 0 590 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3030191 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.7900 37 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456511000 3118317000 8SL16700 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 405 5 LT1 211 0.4800 0 17 0 1 0 3 0 4032 35.8500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 100003395061D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456511001 3116690432 8MSEH95659 DIPAK KUMAR UPADHYAYA AND MADHUSMITA MISHRA NO 202,SANJANA SAHARA APARTMENT 2ND FLOOR 16TH MAIN MICO LAYOUT HONGASANDRA SY.NO-56 113136 226 5 LT1 211 3 0 9545 171 1 0 3 0.9800 0 0 0 0 530 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.530 (ignore if paid) 0 9999 BC2390521 0 0 0 1 0 0 0 0 0 0 DIPAK KUMAR UPADHYAYA AND MADHUSMITA MISHRA,NO 202,SANJANA SAHARA APARTMENT 2ND FLOOR 16TH MAIN MICO LAYOUT HONGASANDRA SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.0500 120 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456510869 3090155914 8MSEH95658 SUDHARSHAN A KUMAR AND DEEPA R NO-767, K.NO-960/437/A/767,27 SY.NO-56 113136 221 5 LT1 211 3 0 18252 114 1 0 3 0.6800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2421960 0 0 0 1 0 0 0 0 0 0 SUDHARSHAN A KUMAR AND DEEPA R,NO-767, K.NO-960/437/A/767,27 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 155.0500 171 2024-01-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456510865 3066017000 8SL28221 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 423 5 LT1 211 0.4800 0 2930 95 1 0 3 0.9200 1046 9.2800 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2974473 0 0 0 2 0 0 0 0 0 0 V.KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456510986 3026017000 8SL42119 G PALANI #1/55/1, 1ST MAIN, 113136 284 5 LT1 211 0.4800 0 760 16 1 0 3 0.9000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2995907 0 0 0 1 0 0 0 0 0 0 G PALANI,#1/55/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456510987 3022953085 8MSEH95657 T DINESH KUMAR NO-767, K.NO-960/437/A/767,2 SY.NO-56 113136 210 5 LT1 211 3 0 6466 141 1 0 3 0.9700 0 3.0600 0 0 420 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.420 (ignore if paid) 0 9999 BC2421959 0 0 0 2 0 0 0 0 0 0 T DINESH KUMAR,NO-767, K.NO-960/437/A/767,2 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2024-10-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456510981 3008872575 8SL171492 KAMALA V NO 622/1/314/55/1/8 HONGASANDRA VILLAGE1 BEGUR HOBLI 113136 0 5 LT1 211 1 0 590 52 1 0 3 0.9400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 8719881 0 0 0 2 0 0 0 0 0 0 KAMALA V,NO 622/1/314/55/1/8 HONGASANDRA VILLAGE1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8530 2 1456510984 2996747376 8MSEH95650 SHAILENDRA KUMAR AND GEETA SINGH NO-767, K.NO-960/437/A/767,26 SY.NO-56 113136 222 5 LT1 211 3 0 14257 143 1 0 3 0.8400 -130 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2421952 0 0 0 2 0 0 0 0 0 0 SHAILENDRA KUMAR AND GEETA SINGH,NO-767, K.NO-960/437/A/767,26 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 158.2700 174 2023-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456510849 2965317000 8SWP31878 V NEELA #6/314 G.B.PALYA 113136 465 5 LT1 211 0 1 1915 60 1 0 3 0.8800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030264 0 0 0 2 0 0 0 0 1 0 V NEELA,#6/314 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456510848 2952353038 8SL144478 P PERUMAL NO1 KNO183/12, G B PALYA 113136 267 5 LT1 211 1 0 4374 33 1 0 3 0.8800 -52 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2114089 0 0 0 0 0 0 0 0 0 0 P PERUMAL,NO1 KNO183/12, G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456510854 2945017000 8MSL59308 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 523 5 LT1 211 1 0 4012 97 1 0 3 0.8300 0 2.6000 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030277 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR S,#2, K NO.183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456510962 2926217000 8SL60880 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 669 5 LT1 211 0.2400 0 639 28 1 0 3 0.9000 198 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3088849 0 0 0 0 0 0 0 0 0 0 N SEENAN NARAYANA SEENAN J J,#10, K NO.314, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-11-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456510901 2874017000 8SL60882 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 668 5 LT1 211 0.2400 0 1796 54 1 0 3 0.8200 0 1 0 0 570 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3088848 0 0 0 1 0 0 0 0 0 0 N SEENAN NARAYANA SEENAN J J,#10, K NO.314, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-11-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456510896 2844017000 8SEH55249 SUNITHA S B #7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 113136 442 5 LT1 211 2 0 10925 73 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003412532D 0 0 0 1 0 0 0 0 0 0 SUNITHA S B,#7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510899 2808425113 8SL167477 M J VARGHESE NO55/1 3 G B PALYA 113136 0 5 LT1 211 1 0 2701 74 1 0 3 0.9600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3977919 0 0 0 2 0 0 0 0 0 0 M J VARGHESE,NO55/1 3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6270 2 1456510893 2791680875 8SL141727 T BALA REDDY NO-612,7 G B PALYA 113136 647 5 LT1 211 1 0 8002 56 1 0 3 0.8900 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2068328 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,7 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456510897 2791079633 8MSEH95649 REDDY SHARANA BASAVARAJ AND SUSHMA SHIRIGERI NO-767, K.NO-960/437/A/767,35 SY.NO-56 113136 250 5 LT1 211 3 0 17233 166 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2421951 0 0 0 3 0 0 0 0 0 0 REDDY SHARANA BASAVARAJ AND SUSHMA SHIRIGERI,NO-767, K.NO-960/437/A/767,35 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 173.6000 191 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1456510900 2756149456 8SEH70956 RAMACHANDRAN.V NO.622/1, 1 G B PALYA 113136 447 5 LT1 211 2 0 14774 79 1 0 3 1 276 1.4000 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 111112491809 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN.V,NO.622/1, 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510979 2714417000 8SL46246 K V PUSHPA #55/1, G B PALYA, 113136 303 5 LT1 211 0.2800 0 885 62 1 0 3 0.8700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030262 0 0 0 2 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456510982 2711985269 8MSEH95648 PANKAJ KOTHARI NO-767, K.NO-960/437/A/767,12 SY.NO-56 113136 206 5 LT1 211 3 0 14431 152 1 0 3 0.8300 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2396220 0 0 0 2 0 0 0 0 0 0 PANKAJ KOTHARI,NO-767, K.NO-960/437/A/767,12 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148.8700 164 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456510989 2694500046 8SEH96015 SHEBY KOSHY NO610 K NO228 MICO LAYOUT HONGASANDRA 113136 589 5 LT1 211 4 0 15476 138 1 0 3 0.9400 -137 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2475805 0 0 0 1 0 0 0 0 0 0 SHEBY KOSHY,NO610 K NO228 MICO LAYOUT HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 154.3100 170 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456510980 2670487902 8MSEH95653 D REVATHI NO-767, K.NO-960/437/A/767,18 SY.NO-56 113136 242 5 LT1 211 3 0 11 0 1 0 3 0.0100 1319 11.0300 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 BC2421955 0 0 0 0 0 0 0 0 0 0 D REVATHI,NO-767, K.NO-960/437/A/767,18 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1456510856 2638119000 8MSEH72950 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 348 5 LT1 211 3 0 12375 118 1 0 3 1 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112490959D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510850 2633176385 8SEH70955 RAMACHANDRAN.V NO.622/1 G B PALYA 113136 446 5 LT1 211 2 0 9679 89 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 111115812353 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN.V,NO.622/1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511002 2623546507 8SL141233 B MUNIYAMMA NO-611, K.NO-252/229/611,15 MICO L/O 113136 622 5 LT1 211 0.5000 0 10100 109 1 0 3 0.9200 0 1.6700 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2046930 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,15 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456510839 2613907000 8MSL72942 M S UMESH #3/183/11, G B PALYA, 113136 544 5 LT1 211 1 0 2129 1 1 0 3 0.8000 1 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036620 0 0 0 0 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456510846 2605714386 8SL155599 GUNASEKARAN AND G VASUKI NO3 K NO18 1 BOMMANAHALLI 113136 306 5 LT1 211 1 0 4790 56 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2694809 0 0 0 2 0 0 0 0 0 0 GUNASEKARAN AND G VASUKI,NO3 K NO18 1 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456510840 2571017000 8MSL72945 M S UMESH #3/183/11, G B PALYA, 113136 546 5 LT1 211 0.4800 0 1854 23 1 0 3 0.8600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036616 0 0 0 1 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456510844 2543824851 8MSEH95652 T S DIONYSIUS NO-767, K.NO-960/437/A/767,4 SY.NO-56 113136 230 5 LT1 211 3 0 17396 232 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2421954 0 0 0 3 0 0 0 0 0 0 T S DIONYSIUS,NO-767, K.NO-960/437/A/767,4 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 201.1300 0 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1456510880 2466709439 8SL141234 B MUNIYAMMA NO-611, K.NO-252/229/611,8 MICO L/O 113136 621 5 LT1 211 1 0 9858 31 1 0 3 0.9500 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2044120 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,8 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 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 1.5200 2 1456510876 2457907000 8SEH47517 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 548 5 LT1 211 2 0 5610 236 1 0 3 0.9500 5028 37.2100 0 0 620 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3030900 0 0 0 3 0 0 0 0 0 0 B S RAMESHA,#604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1456510977 2331219000 8MSEH72947 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 342 5 LT1 211 3 0 9604 113 1 0 3 1 0 2.4000 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112555235D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510976 2264219000 8MSEH72961 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 362 5 LT1 211 2 0 10073 53 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112849700D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510978 2258707000 8SL84457 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 264 5 LT1 211 0.4800 0 13759 176 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003394027DD 0 0 0 1 0 0 0 0 0 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 152.7400 168 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510975 2235219000 8SL120791 D M NAGARAJAM N PARVATHI NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 113136 389 5 LT1 211 0.4800 0 6678 52 1 0 3 1 320 2.4300 0 0 450 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112850100D 0 0 0 1 0 0 0 0 0 0 D M NAGARAJAM N PARVATHI,NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510974 2226906504 8SL168507 S PALANI NO 1/55/1 K NO 55/1 HONGASANDRA (V) 113136 0 5 LT1 211 1 0 1077 33 1 0 3 0.9300 0 1 0 0 1170 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1170 (ignore if paid) 0 0 4055767 0 0 0 2 0 0 0 0 0 0 S PALANI,NO 1/55/1 K NO 55/1 HONGASANDRA (V) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1940 2 1456511107 2136407000 8SL46244 K V PUSHPA #55/1, G B PALYA, 113136 290 5 LT1 211 0.2800 0 482 67 1 0 3 0.8700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030263 0 0 0 1 0 0 0 0 0 0 K V PUSHPA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456511109 2108807000 8SEH65311 C RAJANNA NO.606 MICRO L/O 113136 580 5 LT1 211 2 0 22299 258 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112552991D 0 0 0 1 0 0 0 0 0 0 C RAJANNA,NO.606 MICRO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 147.1400 162 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511095 2100773075 8MSEH95651 MALATHI C NO-767, K.NO-960/437/A/767,5 SY.NO-56 113136 225 5 LT1 211 3 0 8324 67 1 0 3 0.9400 0 0 0 0 770 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.770 (ignore if paid) 0 9999 BC2421953 0 0 0 2 0 0 0 0 0 0 MALATHI C,NO-767, K.NO-960/437/A/767,5 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 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 2.3900 2 1456511092 2083038458 8MSEH95644 SUSEENDRAN B G NO-767, K.NO-960/437/A/767,19 SY.NO-56 113136 240 5 LT1 211 3 0 8755 169 1 0 3 0.9700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2396216 0 0 0 2 0 0 0 0 0 0 SUSEENDRAN B G,NO-767, K.NO-960/437/A/767,19 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456511097 2075039318 8SEH164048 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 314 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3238 118 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC3485218 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 314 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456511093 2032217000 8SWP9629 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 430 5 LT1 211 0 1 1114 29 1 0 3 0.8900 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3060361 0 0 0 1 0 0 0 0 1 0 RAMESH BADIGER,#314/622/1, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456511096 2030027632 8MSEH95643 N SANKARASUBBU SANJANA SAHARA APARTMENT TF 307 3RD FLOOR SY.NO-56 113136 224 5 LT1 211 3 0 17018 194 1 0 3 0.9600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2396215 0 0 0 4 0 0 0 0 0 0 N SANKARASUBBU,SANJANA SAHARA APARTMENT TF 307 3RD FLOOR SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 215.2200 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1456511094 2024117000 8SL42673 INDRAMMA #55/1, G B PALYA, 113136 487 5 LT1 211 0.4800 0 4588 4 1 0 3 0.8400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025835 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456511005 1970117000 8SEH9632 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 429 5 LT1 211 3 0 4007 105 1 0 3 0.7800 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3060371 0 0 0 2 0 0 0 0 0 0 RAMESH BADIGER,#314/622/1, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456511011 1965357195 8MSEH95642 S H A RIZVI NO-767, K.NO-960/437/A/767,24 SY.NO-56 113136 223 5 LT1 211 3 0 11934 160 1 0 3 0.9800 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC2396214 0 0 0 4 0 0 0 0 0 0 S H A RIZVI,NO-767, K.NO-960/437/A/767,24 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 146.3100 161 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1456511006 1926217000 8SL42667 SHANMUGAM #4/55/1, G B PALYA, 113136 482 5 LT1 211 0.4800 0 1126 12 1 0 3 0.9700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030183 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#4/55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456510999 1868830871 8SL155600 GUNASEKARAN AND G VASUKI NO3 K NO18 BOMMANAHALLI 113136 307 5 LT1 211 1 0 3806 83 1 0 3 0.9600 0 0 0 0 260 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.260 (ignore if paid) 0 9999 BC2694810 0 0 0 2 0 0 0 0 0 0 GUNASEKARAN AND G VASUKI,NO3 K NO18 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.6500 35 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456511003 1812203698 8SL154145 JYOTHI V SHETTY #4/55/1, K NO 18 V G B palya, Hongasandra, begur (h) 113136 340 5 LT1 211 1 0 3753 56 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2598751 0 0 0 1 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, K NO 18 V G B palya, Hongasandra, begur (h) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456510874 1671117000 8SEH55251 SUNITHA S B #7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 113136 444 5 LT1 211 2 0 2230 17 1 0 3 0.9400 217 1.9200 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 4067854 0 0 0 2 0 0 0 0 0 0 SUNITHA S B,#7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2630 2 1456510872 1646014979 8SEH164049 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3143 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3876 98 1 0 3 0.6800 0 1.9900 0 0 320 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3485219 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3143 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456510870 1638119000 8MSEH72952 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 343 5 LT1 211 3 0 15632 161 1 0 3 1 0 3.6500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112583906D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510862 1634117000 8SL16699 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 406 5 LT1 211 0.4800 0 318 0 1 0 3 0 5132 45.3800 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 100003418538D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456510863 1610960757 8SEH172887 G VENKATESH NO 3 K NO 324/316/314 GARVEBHAVI PALYA BEGUR 113136 0 5 LT1 211 5 0 5473 269 1 0 3 0.9800 0 2.9600 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 E139049 0 0 0 4 0 0 0 0 0 0 G VENKATESH,NO 3 K NO 324/316/314 GARVEBHAVI PALYA BEGUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1456511104 1575773066 8SL164924 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,5 BEGUR HOBLI 113136 0 5 LT1 211 1 0 2223 7 1 0 3 0.6600 1 0 0 0 490 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 3951218 0 0 0 0 0 0 0 0 0 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE,5 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0380 2 1456511102 1563469352 8SL141728 T BALA REDDY NO-612,6 G B PALYA 113136 0 5 LT1 211 1 0 5995 57 1 0 3 0.9300 0 0 0 0 320 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2068329 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,6 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456511101 1559119000 8MSEH72957 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 361 5 LT1 211 2 0 14852 139 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111113330457D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510855 1519157825 8SL141235 B MUNIYAMMA NO-611, K.NO-252/229/611,1 MICO L/O 113136 606 5 LT1 211 1 0 8157 92 1 0 3 0.9300 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2046811 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,1 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456510851 1518907000 8SL28219 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 421 5 LT1 211 0.4800 0 1821 107 1 0 3 0.9500 0 0 0 0 240 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2980716 0 0 0 2 0 0 0 0 0 0 V.KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456510902 1457907000 8SL90753 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 322 5 LT1 211 1 0 2058 47 1 0 3 0.5700 0 0 0 0 290 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3030196 0 0 0 0 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.9000 42 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456511117 1382407768 8MSEH95647 GOKUL B V NO-767, K.NO-960/437/A/767,22 SY.NO-56 113136 203 5 LT1 211 3 0 15675 63 1 0 3 0.9200 -23 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2396219 0 0 0 4 0 0 0 0 0 0 GOKUL B V,NO-767, K.NO-960/437/A/767,22 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 184.0700 200 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1456511110 1373110387 8MSEH95646 SIJO ABRAHAM AND SUSAN ABRAHAM NO-767, K.NO-960/437/A/767,34 SY.NO-56 113136 248 5 LT1 211 3 0 17176 169 1 0 3 0.8600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2396218 0 0 0 2 0 0 0 0 0 0 SIJO ABRAHAM AND SUSAN ABRAHAM,NO-767, K.NO-960/437/A/767,34 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456510868 1351940021 8SL153745 H A LOKESH NO605 2 MICO LAYOUT 113136 566 5 LT1 211 1 0 1029 3 1 0 3 0.6600 1840 17.0500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2622397 0 0 0 0 0 0 0 0 0 0 H A LOKESH,NO605 2 MICO LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456510873 1345715198 8SL141239 B MUNIYAMMA NO-611, K.NO-252/229/611,11 MICO L/O 113136 0 5 LT1 211 1 0 6398 63 1 0 3 0.9200 -36 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2046815 0 0 0 1 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,11 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456510875 1331219000 8MSEH72960 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 363 5 LT1 211 2 0 13633 171 1 0 3 1 2299 18.9900 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112556462D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510867 1319217000 8SL54206 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 525 5 LT1 211 1 0 5693 184 1 0 3 0.8800 0 3.2600 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030261 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR S,#2, K NO.183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 165.7700 182 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456510866 1318644634 8SL167476 M J VARGHESE NO55/1 1 G B PALYA 113136 0 5 LT1 211 1 0 638 9 1 0 3 0.7500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3977918 0 0 0 0 0 0 0 0 0 0 M J VARGHESE,NO55/1 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0780 2 1456510871 1306807000 8SEH55248 SUNITHA S B #7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 113136 441 5 LT1 211 2 0 14021 134 1 0 3 1 454 2.2900 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003417558D 0 0 0 1 0 0 0 0 0 0 SUNITHA S B,#7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511128 1302407000 8SL28218 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 420 5 LT1 211 0.4800 0 1673 16 1 0 3 0.8700 220 1.6900 0 0 240 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2974479 0 0 0 1 0 0 0 0 0 0 V.KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456511125 1268826512 8SL154144 JYOTHI V SHETTY #4/55/1, K NO 18 G B palya, Hongasandra, begur (h) 113136 310 5 LT1 211 1 0 7586 48 1 0 3 0.9600 276 1.4500 0 0 290 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BC2598750 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, K NO 18 G B palya, Hongasandra, begur (h) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456511124 1264219000 8MSEH72951 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 347 5 LT1 211 3 0 3352 179 1 0 3 0.9000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 4545472 0 0 0 2 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456510879 1239217000 8SEH31879 V NEELA #6/314 G.B.PALYA 113136 0 5 LT1 211 2 0 6509 165 1 0 3 0.9100 -182 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030267 0 0 0 2 0 0 0 0 0 0 V NEELA,#6/314 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456510881 1235219000 8SL120790 D M NAGARAJAM N PARVATHI NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 113136 400 5 LT1 211 0.4800 0 7597 11 1 0 3 1 251 1.2700 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111115808461D 0 0 0 1 0 0 0 0 0 0 D M NAGARAJAM N PARVATHI,NO4, K.NO.55/1, W.NO.190, G.B.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510883 1206217000 8SL16697 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 404 5 LT1 211 0.4800 0 186 0 1 0 3 0 3884 33.5700 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 999 100003405877D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO 8/314/622/1 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456510838 1189048311 8MSEH95645 PRASAD KUMAR SHEENA AND VEENA PUJARI NO-767, K.NO-960/437/A/767,10 SY.NO-56 113136 241 5 LT1 211 3 0 12299 144 1 0 3 0.9000 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 BC2396217 0 0 0 3 0 0 0 0 0 0 PRASAD KUMAR SHEENA AND VEENA PUJARI,NO-767, K.NO-960/437/A/767,10 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.2400 134 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456510834 1174317000 8SL101875 RAMAL DEVI #4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 113136 385 5 LT1 211 0.4800 0 5129 100 1 0 3 0.9700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC2992569 0 0 0 2 0 0 0 0 0 0 RAMAL DEVI,#4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456510841 1168807000 8SL89102 SMT.JYOTHI V.SHETTY #183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 113136 509 5 LT1 211 0.4800 0 1050 34 1 0 3 0.9700 886 7.2100 0 0 430 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3037636 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI V.SHETTY,#183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2024-04-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456510835 1165985449 8SWP70957 RAMACHANDRAN.V NO.622/1, 5 G B PALYA 113136 460 5 LT1 211 2.2400 0 2358 11 1 0 3 0 -173 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14001740 0 9999999 C785069 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAN.V,NO.622/1, 5 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456510842 1106432955 8SEH88425 C RAJANNA NO-473, K.NO-183/4 4 G B PALYA 113136 583 5 LT1 211 2 0 7288 46 1 0 3 0.9700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC1926630 0 0 0 2 0 0 0 0 0 0 C RAJANNA,NO-473, K.NO-183/4 4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.4900 76 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456510985 1041793467 8MSEH72949A S NAGESH RAO AND K R VIMALA NO-84/79/74, SY.NO-55&56/5A G B PALYA 113136 0 5 LT1 211 3 0 9068 110 1 0 3 0.8000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 C233263 0 0 0 3 0 0 0 0 0 0 S NAGESH RAO AND K R VIMALA,NO-84/79/74, SY.NO-55&56/5A G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456510858 1028395849 8SL141729 T BALA REDDY NO-612 G B PALYA 113136 645 5 LT1 211 1 0 4537 41 1 0 3 0.8700 218 1.1600 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2068330 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456510860 1024117000 8SL42679 INDRAMMA #55/1, G B PALYA, 113136 489 5 LT1 211 0.4800 0 1076 2 1 0 3 0.7500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025834 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 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 0.3500 2 1456510859 1010989373 8SL118927 RAMACHANDRAN.V NO.622/1, 2 G B PALYA 113136 448 5 LT1 211 1 0 7376 8 1 0 3 1 -168 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 111112850372 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN.V,NO.622/1, 2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510837 0953317000 8SL98119 M GUNASEKARAN G VASUKI #3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 113136 308 5 LT1 211 0.4800 0 12335 123 1 0 3 1 0 0 0 0 590 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003446154D 0 0 0 1 0 0 0 0 0 0 M GUNASEKARAN G VASUKI,#3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510845 0921907000 8SEH66775 MERY FRANCIS NO.622/1 G.B PALYA HONGASANDRA 113136 506 5 LT1 211 2 0 12564 110 1 0 3 1 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112525238D 0 0 0 1 0 0 0 0 0 0 MERY FRANCIS,NO.622/1 G.B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2024-05-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510836 0919125232 8SL171491 KAMALA V NO 622/1/314/55/1/8 HONGASANDRA VILLAGE BEGUR HOBLI 113136 0 5 LT1 211 1 0 5 0 1 0 3 1 1173 10.7100 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 8719880 0 0 0 0 0 0 0 0 0 0 KAMALA V,NO 622/1/314/55/1/8 HONGASANDRA VILLAGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456510963 0897449087 8MSEH95641 VIJAY KUMAR N BOMMAN NO-767, K.NO-960/437/A/767,13 SY.NO-56 113136 251 5 LT1 211 3 0 6505 139 1 0 3 0.8700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2396213 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR N BOMMAN,NO-767, K.NO-960/437/A/767,13 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.6900 98 2024-12-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1456510965 0830407000 8SL83403 V NEELA #63/4, W NO.9, G B PALYA, BANGALORE. 113136 463 5 LT1 211 1 0 5538 171 1 0 3 0.9200 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030278 0 0 0 1 0 0 0 0 0 0 V NEELA,#63/4, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456510882 0743291712 8MSEH95640 S DHANA SELVA SIVAMANI NO-767, K.NO-960/437/A/767,11 SY.NO-56 113136 205 5 LT1 211 3 0 9610 105 1 0 3 0.9300 -208 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2396212 0 0 0 2 0 0 0 0 0 0 S DHANA SELVA SIVAMANI,NO-767, K.NO-960/437/A/767,11 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456511114 0694219000 8MSEH72962 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 367 5 LT1 211 2 0 9068 141 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111112552512D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510991 0681407000 8SL70863 V NEELA #6/314 G.B.PALYA 113136 466 5 LT1 211 1 0 3746 88 1 0 3 0.9200 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030275 0 0 0 1 0 0 0 0 0 0 V NEELA,#6/314 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456511053 0638119000 8MSEH72965 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 366 5 LT1 211 2 0 7992 41 1 0 3 1 -11 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111113107201D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-02-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511052 0634117000 8SL39399 M S UMESH #3/183/11, G B PALYA, 113136 540 5 LT1 211 1 0 1928 42 1 0 3 0.5300 -43 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036608 0 0 0 0 0 0 0 0 0 0 M S UMESH,#3/183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456510929 0616085453 8SL141240 B MUNIYAMMA NO-611, K.NO-252/229/611,3 MICO L/O 113136 0 5 LT1 211 1 0 10535 43 1 0 3 0.9700 1232 11.0700 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2046816 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,3 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.3200 136 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456510928 0601899624 8MSEH166682 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.8 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 2 0 2219 66 1 0 3 0.8400 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992798 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.8 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2230 2 1456511029 0559119000 8MSEH72956 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 360 5 LT1 211 2 0 9143 111 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111113053075D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511027 0555701464 8SL167475 M J VARGHESE NO55/1 2 G B PALYA 113136 0 5 LT1 211 1 0 1759 30 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3977917 0 0 0 1 0 0 0 0 0 0 M J VARGHESE,NO55/1 2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0230 2 1456511030 0510407000 8SL56779 SUDHA #183/11-2, LAKSHMI LAYOUT, 113136 528 5 LT1 211 0.3800 0 1286 12 1 0 3 0.6700 16 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3036617 0 0 0 0 0 0 0 0 0 0 SUDHA,#183/11-2, LAKSHMI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456511028 0501907000 8SL42678 INDRAMMA #55/1, G B PALYA, 113136 503 5 LT1 211 0.4800 0 3015 64 1 0 3 0.9100 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025825 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.1200 67 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456511065 0430707000 8SL84459 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 260 5 LT1 211 0.2400 0 4951 45 1 0 3 1 136 1.9300 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003410318DD 0 0 0 1 0 0 0 0 0 0 S V SURYAIAH SHETTY,#183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456511068 0427169669 8SL141730 T BALA REDDY NO-612,10 G B PALYA 113136 640 5 LT1 211 1 0 7160 60 1 0 3 0.9700 665 5.3500 0 0 760 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2055164 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,NO-612,10 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1456511120 0315390833 8SEH172888 G VENKATESH NO 3 K NO 324/316/314 GARVEBHAVI PALYA 1 BEGUR 113136 0 5 LT1 211 2 0 1155 97 1 0 3 0.9000 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 8793749 0 0 0 2 0 0 0 0 0 0 G VENKATESH,NO 3 K NO 324/316/314 GARVEBHAVI PALYA 1 BEGUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 2 1456510997 5036117000 8SWP46761 T BALA REDDY #612, W#9, G B PALYA, BEGUR(H), BANGALORE. 113136 0 5 LT1 211 3 0 1560 61 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 23217085 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,#612, W#9, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9470 2 1456510998 5045907000 8SWP55252 SUNITHA S B #7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 113136 443 5 LT1 211 3 0 8545 53 1 0 3 1 -119 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003453049D 0 0 0 1 0 0 0 0 0 0 SUNITHA S B,#7, K NO.314/622/1, 1ST MAIN, 2ND CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510951 5062392085 8MSEH95660 SHAILAJA SANGAVI NO-767, K.NO-960/437/A/767,1 SY.NO-56 113136 229 5 LT1 211 3 0 15439 165 1 0 3 0.9200 -428 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2390522 0 0 0 3 0 0 0 0 0 0 SHAILAJA SANGAVI,NO-767, K.NO-960/437/A/767,1 SY.NO-56 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1456510959 5080660630 8SL141229 B MUNIYAMMA NO-611, K.NO-252/229/611,12 MICO L/O 113136 620 5 LT1 211 1 0 8905 134 1 0 3 0.8700 0 9.4400 0 0 110 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2044115 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,12 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456510960 5083217000 8SL90952 T BALA REDDY #612, W#9, G B PALYA, BEGUR(H), BANGALORE. 113136 660 5 LT1 211 2 0 5791 143 1 0 3 0.8900 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3088856 0 0 0 2 0 0 0 0 0 0 T BALA REDDY,#612, W#9, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456511055 7322990113 8SL164929 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,3 BEGUR HOBLI 113136 0 5 LT1 211 1 0 1738 31 1 0 3 0.9900 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 0 3951223 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE,3 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.9300 109 2023-11-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9430 2 1456510946 5217737153 8SL167478 M J VARGHESE NO55/1 G B PALYA 113136 0 5 LT1 211 1 0 2185 36 1 0 3 0.9700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3977920 0 0 0 1 0 0 0 0 0 0 M J VARGHESE,NO55/1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456510948 5193907511 8SEH164046 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3144 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3963 98 1 0 3 0.9800 0 0 0 0 290 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3485216 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3144 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456510950 5162017000 8SEH53755 C RAJANNA 606, MICO LAYOUT, HONGASANDRA 606, MICO LAYOUT, HONGASANDRA 113136 569 5 LT1 211 3 0 22294 115 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 100003421389D 0 0 0 1 0 0 0 0 0 0 C RAJANNA,606, MICO LAYOUT, HONGASANDRA 606, MICO LAYOUT, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.5900 150 2025-01-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510934 5104117000 8SEH47522 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 562 5 LT1 211 0.4800 2 6521 187 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030890 0 0 0 3 0 0 0 0 0 0 B S RAMESHA,#604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.3000 154 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456510944 5017483609 8MSEH166683 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11.10 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 2 0 4130 128 1 0 3 0.8000 0 0 0 0 810 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 3992799 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11.10 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9210 2 1456510918 4983561526 8SL164928 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,1 BEGUR HOBLI 113136 0 5 LT1 211 1 0 613 17 1 0 3 0.9800 -86 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3951222 0 0 0 1 0 0 0 0 0 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE,1 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8080 2 1456511024 4914160297 8SL164927 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,6 BEGUR HOBLI 113136 0 5 LT1 211 1 0 3477 170 1 0 3 0.8800 0 0 0 0 490 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 3951221 0 0 0 2 0 0 0 0 0 0 R VELMURUGAN V KALA,#1, KNO 183/12, GB PALYA, BEGUR VILLAGE,6 BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4930 2 1456510961 4746355718 8SEH164047 M RAJA SO LATE MUNIYAPPA GOWDA SITE NO 05 OLD KHATA NO 3147 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 2908 96 1 0 3 0.9600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 BC3485217 0 0 0 2 0 0 0 0 0 0 M RAJA SO LATE MUNIYAPPA GOWDA,SITE NO 05 OLD KHATA NO 3147 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456510955 4740078949 8SL141230 B MUNIYAMMA NO-611, K.NO-252/229/611,5 MICO L/O 113136 0 5 LT1 211 1 0 9693 88 1 0 3 0.9500 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2044116 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,5 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.3100 103 2023-09-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456510988 4683206035 8MSEH95665 NAGARAJ MARATHE M AND USHA FLAT NO. FF101, SANJANA SAHARA APARTMENTS, #767, 16TH MAIN, 113136 209 5 LT1 211 3 0 13916 0 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 BC2390527 0 0 0 0 0 0 0 0 0 0 NAGARAJ MARATHE M AND USHA,FLAT NO. FF101, SANJANA SAHARA APARTMENTS, #767, 16TH MAIN, 0 0 0 0 0 0 0 0 2026-02-05 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 0.0400 2 1456510983 4678317000 8SWP53248 M GUNASEKARAN G VASUKI #3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 113136 305 5 LT1 211 0 3 26033 160 1 0 3 1 0 0 0 0 420 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003417340D 0 0 0 1 0 0 0 0 1 0 M GUNASEKARAN G VASUKI,#3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 155.4600 171 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510943 4603807000 8SL83404 V NEELA #63/4, W NO.9, G B PALYA, BANGALORE. 113136 464 5 LT1 211 1 0 4730 171 1 0 3 0.8400 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030265 0 0 0 3 0 0 0 0 0 0 V NEELA,#63/4, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456510916 4594219000 8MSEH72964 S NAGESH RAO K R VIMALA NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 113136 0 5 LT1 211 2 0 13454 111 1 0 3 1 3 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 111113215534D 0 0 0 1 0 0 0 0 0 0 S NAGESH RAO K R VIMALA,NO.84/79/74, SY.NO.55&56/5A, G.B PALYA, HONGASANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456510913 4590017000 8SL83402 V NEELA #63/4, W NO.9, G B PALYA, BANGALORE. 113136 462 5 LT1 211 1 0 1341 44 1 0 3 0.8700 0 5.9000 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030271 0 0 0 0 0 0 0 0 0 0 V NEELA,#63/4, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-05 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 0.2400 2 1456510917 4556894041 8MSL166687 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI NO 7 K NO 183/11 BEGUR ( V ) BEGUR ( H ) 113136 0 5 LT1 211 1 0 1656 81 1 0 3 0.8700 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 1000000 3992803 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S DHANASHETTI SHANKAR RAJ S DHANASHETTI,NO 7 K NO 183/11 BEGUR ( V ) BEGUR ( H ) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456510898 4502117000 8SWP21078 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 522 5 LT1 211 0 2 1108 17 1 0 3 0.9900 -272 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3028069 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR S,#2, K NO.183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456510894 4481056297 8SL154146 JYOTHI V SHETTY #4/55/1, K NO 18 X G B palya, Hongasandra, begur (h) 113136 324 5 LT1 211 1 0 6582 76 1 0 3 0.9700 0 1.0500 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999 BC2598752 0 0 0 2 0 0 0 0 0 0 JYOTHI V SHETTY,#4/55/1, K NO 18 X G B palya, Hongasandra, begur (h) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456510895 4446217000 8SL28222 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 426 5 LT1 211 0.4800 0 1615 80 1 0 3 0.8800 1062 7.8100 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A2973576 0 0 0 1 0 0 0 0 0 0 V.KAMALA,#314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.4300 13 2024-04-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456511078 4362217000 8SL42680 INDRAMMA #55/1, G B PALYA, 113136 490 5 LT1 211 0.4800 0 1363 1 1 0 3 1 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025840 0 0 0 0 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 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 0.0900 2 1456511116 4331117000 8SL42676 INDRAMMA #55/1, G B PALYA, 113136 488 5 LT1 211 0.4800 0 1620 80 1 0 3 0.9800 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3025822 0 0 0 4 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1456510864 4264407000 8SL70865 V NEELA #6/314 G.B.PALYA 113136 468 5 LT1 211 1 0 4217 105 1 0 3 0.9100 0 1 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030274 0 0 0 2 0 0 0 0 0 0 V NEELA,#6/314 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456510914 4188267973 8SL168508 S PALANI NO 1/55/1 K NO 55/1 HONGASANDRA (V)1 113136 0 5 LT1 211 1 0 1557 62 1 0 3 0.9000 743 6.2600 0 0 230 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 ASD to be paid:Rs.230 (ignore if paid) 0 0 4055768 0 0 0 2 0 0 0 0 0 0 S PALANI,NO 1/55/1 K NO 55/1 HONGASANDRA (V)1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 2 1456511043 4173407000 8SEH47518 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 549 5 LT1 211 2 0 4393 117 1 0 3 0.7700 -40 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 9999999 A3030893 0 0 0 3 0 0 0 0 0 0 B S RAMESHA,#604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1456511061 4164920694 8SL141231 B MUNIYAMMA NO-611, K.NO-252/229/611,10 MICO L/O 113136 607 5 LT1 211 1 0 8000 115 1 0 3 0.9600 0 0 0 0 0 1131 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14001740 0 99999 BC2044117 0 0 0 2 0 0 0 0 0 0 B MUNIYAMMA,NO-611, K.NO-252/229/611,10 MICO L/O 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2024-11-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2