1464823653 9468317000 8SL42677 INDRAMMA #55/1, G B PALYA, 113136 500 5 LT1 211 0.4800 0 918 9 1 0 3 0.9000 -42 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464823660 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 9328 108 1 0 3 1 0 0 0 0 290 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823377 9281907000 8SL90755 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 329 5 LT1 211 1 0 8177 174 1 0 3 0.8100 0 1 0 0 1110 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3030187 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464823673 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 18273 41 1 0 3 0.6600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 BC2421960 0 0 0 0 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 155.0500 171 2024-01-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464823475 3066017000 8SL28221 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 423 5 LT1 211 0.4800 0 3002 87 1 0 3 0.9100 0 8.1300 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464823614 3026017000 8SL42119 G PALANI #1/55/1, 1ST MAIN, 113136 284 5 LT1 211 0.4800 0 777 17 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A2995907 0 0 0 2 0 0 0 0 0 0 G PALANI,#1/55/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464823608 3022953085 8MSEH95657 T DINESH KUMAR NO-767, K.NO-960/437/A/767,2 SY.NO-56 113136 210 5 LT1 211 3 0 6621 158 1 0 3 0.9700 792 3.2400 0 0 420 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.420 (ignore if paid) 0 9999 BC2421959 0 0 0 3 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2024-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464823382 3008872575 8SL171492 KAMALA V NO 622/1/314/55/1/8 HONGASANDRA VILLAGE1 BEGUR HOBLI 113136 0 5 LT1 211 1 0 652 55 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8950 2 1464823627 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 14375 128 1 0 3 0.8400 -130 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 158.2700 174 2023-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464823411 2965317000 8SWP31878 V NEELA #6/314 G.B.PALYA 113136 465 5 LT1 211 0 1 1986 65 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464823558 2952353038 8SL144478 P PERUMAL NO1 KNO183/12, G B PALYA 113136 267 5 LT1 211 1 0 4410 33 1 0 3 0.8700 -52 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464823611 2945017000 8MSL59308 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 523 5 LT1 211 1 0 4151 137 1 0 3 0.8500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464823521 2926217000 8SL60880 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 669 5 LT1 211 0.2400 0 674 35 1 0 3 0.8900 337 2.2600 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.3600 15 2023-11-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464823458 2874017000 8SL60882 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 668 5 LT1 211 0.2400 0 1847 50 1 0 3 0.8200 0 1 0 0 570 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-11-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464823492 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 11006 77 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823380 2808425113 8SL167477 M J VARGHESE NO55/1 3 G B PALYA 113136 0 5 LT1 211 1 0 2789 82 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6270 2 1464823640 2791680875 8SL141727 T BALA REDDY NO-612,7 G B PALYA 113136 647 5 LT1 211 1 0 8048 61 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464823644 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 17410 171 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 173.6000 191 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1464823426 2756149456 8SEH70956 RAMACHANDRAN.V NO.622/1, 1 G B PALYA 113136 447 5 LT1 211 2 0 14849 86 1 0 3 1 1 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823505 2714417000 8SL46246 K V PUSHPA #55/1, G B PALYA, 113136 303 5 LT1 211 0.2800 0 933 57 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030262 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.1100 15 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464823620 2711985269 8MSEH95648 PANKAJ KOTHARI NO-767, K.NO-960/437/A/767,12 SY.NO-56 113136 206 5 LT1 211 3 0 14599 160 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 148.8700 164 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464823662 2694500046 8SEH96015 SHEBY KOSHY NO610 K NO228 MICO LAYOUT HONGASANDRA 113136 589 5 LT1 211 4 0 15630 138 1 0 3 0.9400 -137 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 BC2475805 0 0 0 2 0 0 0 0 0 0 SHEBY KOSHY,NO610 K NO228 MICO LAYOUT HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 154.3100 170 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464823457 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 1765 13.6400 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464823586 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 12477 118 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823588 2633176385 8SEH70955 RAMACHANDRAN.V NO.622/1 G B PALYA 113136 446 5 LT1 211 2 0 9756 87 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823597 2623546507 8SL141233 B MUNIYAMMA NO-611, K.NO-252/229/611,15 MICO L/O 113136 622 5 LT1 211 0.5000 0 10222 116 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.1100 89 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464823594 2613907000 8MSL72942 M S UMESH #3/183/11, G B PALYA, 113136 544 5 LT1 211 1 0 2131 2 1 0 3 0.8000 1 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464823381 2605714386 8SL155599 GUNASEKARAN AND G VASUKI NO3 K NO18 1 BOMMANAHALLI 113136 306 5 LT1 211 1 0 4854 63 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464823416 2571017000 8MSL72945 M S UMESH #3/183/11, G B PALYA, 113136 546 5 LT1 211 0.4800 0 1878 22 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464823486 2543824851 8MSEH95652 T S DIONYSIUS NO-767, K.NO-960/437/A/767,4 SY.NO-56 113136 230 5 LT1 211 3 0 17606 216 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 201.1300 0 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1464823447 2466709439 8SL141234 B MUNIYAMMA NO-611, K.NO-252/229/611,8 MICO L/O 113136 621 5 LT1 211 1 0 9880 26 1 0 3 0.8900 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 1.5400 2 1464823444 2457907000 8SEH47517 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 548 5 LT1 211 2 0 5766 224 1 0 3 0.9400 634 0 0 0 620 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1464823512 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 9731 114 1 0 3 1 0 2.0400 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823468 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 10137 56 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823465 2258707000 8SL84457 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 264 5 LT1 211 0.4800 0 13927 174 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 152.7400 168 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823520 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 6723 49 1 0 3 1 329 2.3300 0 0 450 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823522 2226906504 8SL168507 S PALANI NO 1/55/1 K NO 55/1 HONGASANDRA (V) 113136 0 5 LT1 211 1 0 1125 45 1 0 3 0.9400 0 0 0 0 1170 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2390 2 1464823593 2136407000 8SL46244 K V PUSHPA #55/1, G B PALYA, 113136 290 5 LT1 211 0.2800 0 565 65 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030263 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464823625 2108807000 8SEH65311 DHANALAKSHMI P NO.606 MICRO L/O 113136 580 5 LT1 211 2 0 22582 277 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 111112552991D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI P,NO.606 MICRO L/O 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 147.1400 162 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823646 2100773075 8MSEH95651 MALATHI C NO-767, K.NO-960/437/A/767,5 SY.NO-56 113136 225 5 LT1 211 3 0 8452 94 1 0 3 0.9400 0 0 0 0 770 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.770 (ignore if paid) 0 9999 BC2421953 0 0 0 3 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 2026-03-05 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 3.4200 2 1464823638 2083038458 8MSEH95644 SUSEENDRAN B G NO-767, K.NO-960/437/A/767,19 SY.NO-56 113136 240 5 LT1 211 3 0 8895 150 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464823442 2075039318 8SEH164048 DHEERAJ N SITE NO 05 OLD KHATA NO 314 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3360 122 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC3485218 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 314 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464823497 2032217000 8SWP9629 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 430 5 LT1 211 0 1 1145 31 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464823502 2030027632 8MSEH95643 N SANKARASUBBU SANJANA SAHARA APARTMENT TF 307 3RD FLOOR SY.NO-56 113136 224 5 LT1 211 3 0 17232 200 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 215.2200 0 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1464823495 2024117000 8SL42673 INDRAMMA #55/1, G B PALYA, 113136 487 5 LT1 211 0.4800 0 4594 6 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464823452 1970117000 8SEH9632 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 429 5 LT1 211 3 0 4128 114 1 0 3 0.7900 430 1.7600 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464823464 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 12115 171 1 0 3 0.9800 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC2396214 0 0 0 3 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146.3100 161 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1464823490 1926217000 8SL42667 SHANMUGAM #4/55/1, G B PALYA, 113136 482 5 LT1 211 0.4800 0 1133 8 1 0 3 0.8900 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464823399 1868830871 8SL155600 GUNASEKARAN AND G VASUKI NO3 K NO18 BOMMANAHALLI 113136 307 5 LT1 211 1 0 3887 84 1 0 3 0.9500 0 0 0 0 260 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.6500 35 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464823563 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 3859 88 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999 BC2598751 0 0 0 2 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464823446 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 2244 18 1 0 3 0.9400 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 4067854 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3180 2 1464823577 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 3965 92 1 0 3 0.6600 217 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464823523 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 15777 160 1 0 3 1 163 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823524 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 5322 42.0800 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823542 1610960757 8SEH172887 G VENKATESH NO 3 K NO 324/316/314 GARVEBHAVI PALYA BEGUR 113136 0 5 LT1 211 5 0 5780 294 1 0 3 0.9800 0 2.8500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 0 E139049 0 0 0 5 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4600 2 1464823664 1575773066 8SL164924 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,5 BEGUR HOBLI 113136 0 5 LT1 211 1 0 2227 3 1 0 3 0.6800 1 0 0 0 490 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0750 2 1464823463 1563469352 8SL141728 T BALA REDDY NO-612,6 G B PALYA 113136 0 5 LT1 211 1 0 6060 62 1 0 3 0.9400 0 0 0 0 320 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464823467 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 14979 134 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823592 1519157825 8SL141235 B MUNIYAMMA NO-611, K.NO-252/229/611,1 MICO L/O 113136 606 5 LT1 211 1 0 8252 93 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464823591 1518907000 8SL28219 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 421 5 LT1 211 0.4800 0 1921 106 1 0 3 0.9200 0 0 0 0 240 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464823419 1457907000 8SL90753 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 322 5 LT1 211 1 0 2121 39 1 0 3 0.7600 0 0 0 0 290 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3030196 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.9000 42 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464823667 1382407768 8MSEH95647 GOKUL B V NO-767, K.NO-960/437/A/767,22 SY.NO-56 113136 203 5 LT1 211 3 0 15690 43 1 0 3 0.7800 -23 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 BC2396219 0 0 0 0 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 184.0700 200 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464823415 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 17351 160 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 BC2396218 0 0 0 3 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464823470 1351940021 8SL153745 H A LOKESH NO605 2 MICO LAYOUT 113136 566 5 LT1 211 1 0 1029 0 1 0 3 0.0100 2002 16.5600 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464823555 1345715198 8SL141239 B MUNIYAMMA NO-611, K.NO-252/229/611,11 MICO L/O 113136 0 5 LT1 211 1 0 6454 61 1 0 3 0.9100 18 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.8800 63 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464823532 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 13796 170 1 0 3 1 0 16.2100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823535 1319217000 8SL54206 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 525 5 LT1 211 1 0 5877 185 1 0 3 0 398 1.7000 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 100003426020D 0 0 0 3 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 165.7700 182 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823533 1318644634 8SL167476 M J VARGHESE NO55/1 1 G B PALYA 113136 0 5 LT1 211 1 0 648 9 1 0 3 0.7600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 3977918 0 0 0 1 0 0 0 0 0 0 M J VARGHESE,NO55/1 1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0570 2 1464823619 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 14158 141 1 0 3 1 0 3.0900 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823383 1302407000 8SL28218 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 420 5 LT1 211 0.4800 0 1690 19 1 0 3 0.9300 439 2.9200 0 0 240 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2974479 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464823476 1268826512 8SL154144 JYOTHI V SHETTY #4/55/1, K NO 18 G B palya, Hongasandra, begur (h) 113136 310 5 LT1 211 1 0 7638 50 1 0 3 0.9600 549 3.6200 0 0 290 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.3200 69 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464823474 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 3571 199 1 0 3 0.9100 0 5.6100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464823494 1239217000 8SEH31879 V NEELA #6/314 G.B.PALYA 113136 0 5 LT1 211 2 0 6680 164 1 0 3 0.9100 -120 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030267 0 0 0 3 0 0 0 0 0 0 V NEELA,#6/314 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464823493 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 7609 13 1 0 3 1 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823621 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 4063 31.4500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823628 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 12449 151 1 0 3 0.8700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 0 BC2396217 0 0 0 2 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.2400 134 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464823629 1174317000 8SL101875 RAMAL DEVI #4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 113136 385 5 LT1 211 0.4800 0 5191 86 1 0 3 0.9600 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464823401 1168807000 8SL89102 SMT.JYOTHI V.SHETTY #183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 113136 509 5 LT1 211 0.4800 0 1075 38 1 0 3 0.9700 0 3.3600 0 0 430 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3037636 0 0 0 2 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.8100 37 2024-04-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464823398 1165985449 8SWP70957 RAMACHANDRAN.V NO.622/1, 5 G B PALYA 113136 460 5 LT1 211 2.2400 0 2369 11 1 0 3 0 -173 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464823590 1106432955 8SEH88425 DHANALAKSHMI P NO-473, K.NO-183/4 4 G B PALYA 113136 583 5 LT1 211 2 0 7343 49 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 BC1926630 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI P,NO-473, K.NO-183/4 4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.4900 76 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464823578 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 9191 114 1 0 3 0.9600 305 1.2500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2024-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1464823528 1028395849 8SL141729 T BALA REDDY NO-612 G B PALYA 113136 645 5 LT1 211 1 0 4581 37 1 0 3 0.8900 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464823527 1024117000 8SL42679 INDRAMMA #55/1, G B PALYA, 113136 489 5 LT1 211 0.4800 0 1080 4 1 0 3 0.7000 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3025834 0 0 0 1 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-05 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 0.9700 2 1464823525 1010989373 8SL118927 RAMACHANDRAN.V NO.622/1, 2 G B PALYA 113136 448 5 LT1 211 1 0 7388 4 1 0 3 1 -168 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823443 0953317000 8SL98119 M GUNASEKARAN G VASUKI #3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 113136 308 5 LT1 211 0.4800 0 12471 127 1 0 3 1 0 0 0 0 590 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823538 0921907000 8SEH66775 MERY FRANCIS NO.622/1 G.B PALYA HONGASANDRA 113136 506 5 LT1 211 2 0 12658 105 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2024-05-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823545 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 1329 10.8800 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464823385 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 6651 148 1 0 3 0.7900 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.6900 98 2024-12-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1464823599 0830407000 8SL83403 V NEELA #63/4, W NO.9, G B PALYA, BANGALORE. 113136 463 5 LT1 211 1 0 5718 175 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464823427 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 9751 123 1 0 3 0.9300 -100 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464823659 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 9250 148 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823671 0681407000 8SL70863 V NEELA #6/314 G.B.PALYA 113136 466 5 LT1 211 1 0 3831 89 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464823603 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 8062 50 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-02-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823602 0634117000 8SL39399 M S UMESH #3/183/11, G B PALYA, 113136 540 5 LT1 211 1 0 1974 45 1 0 3 0.5300 -43 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464823612 0616085453 8SL141240 B MUNIYAMMA NO-611, K.NO-252/229/611,3 MICO L/O 113136 0 5 LT1 211 1 0 10581 47 1 0 3 0.9700 0 9 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.3200 136 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464823617 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 2265 69 1 0 3 0.7900 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1760 2 1464823400 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 9250 111 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823403 0555701464 8SL167475 M J VARGHESE NO55/1 2 G B PALYA 113136 0 5 LT1 211 1 0 1785 27 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2790 2 1464823587 0510407000 8SL56779 SUDHA #183/11-2, LAKSHMI LAYOUT, 113136 528 5 LT1 211 0.3800 0 1295 10 1 0 3 0.7600 163 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3036617 0 0 0 2 0 0 0 0 0 0 SUDHA,#183/11-2, LAKSHMI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.6900 39 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464823589 0501907000 8SL42678 INDRAMMA #55/1, G B PALYA, 113136 503 5 LT1 211 0.4800 0 3018 27 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.1200 67 2023-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464823510 0430707000 8SL84459 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 260 5 LT1 211 0.2400 0 4998 52 1 0 3 1 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823506 0427169669 8SL141730 T BALA REDDY NO-612,10 G B PALYA 113136 640 5 LT1 211 1 0 7245 68 1 0 3 0.9500 0 0 0 0 760 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2055164 0 0 0 3 0 0 0 0 0 0 T BALA REDDY,NO-612,10 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.1900 56 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464823534 0315390833 8SEH172888 G VENKATESH NO 3 K NO 324/316/314 GARVEBHAVI PALYA 1 BEGUR 113136 0 5 LT1 211 2 0 1275 109 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1464823531 0312507000 8SL42665 SHANMUGAM #4/55/1, G B PALYA, 113136 469 5 LT1 211 0.4800 0 1778 5 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.9700 50 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464823530 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 2224 88 1 0 3 0.9400 1443 6.0900 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1464823507 0206017000 8SL46248 K V PUSHPA #55/1, G B PALYA, 113136 301 5 LT1 211 0.2800 0 3191 87 1 0 3 0 163 0 0 0 800 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003414064D 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823526 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 0 551 175 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4360 2 1464823469 7028107000 8SL90951 T BALA REDDY #612, W#9, G B PALYA, BEGUR(H), BANGALORE. 113136 646 5 LT3A 311 0.4800 0 850 21 1 0 3 0.5800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464823369 6660207000 8SL102651 MAHALAKSHMI #254/231/613P, HONGASANDRA, MICO L/O,BANGALORE. 113136 661 5 LT3A 311 1 0 5739 14 1 0 3 0.9900 0 0 0 0 460 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464823633 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 1 215 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823483 4140007000 8SL84460 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 253 5 LT3A 311 0.2400 0 3002 63 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823439 3798207000 8SL56778 SUDHA #183/11-2, LAKSHMI LAYOUT, 113136 527 5 LT3A 311 0.2400 0 5141 82 1 0 3 0.8300 844 0 0 0 1420 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464823650 0972232412 8SL133767 NANDINI V NO-52, K.NO-1945/183 BEGUR 113136 667 5 LT3A 311 0 23 15517 2773 1 0 3 0.4600 0 223.8300 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.4700 2 1464823605 0623276292 8SL153743 H A LOKESH NO605 MICO LAYOUT 113136 564 5 LT3A 311 1 0 1505 22 1 0 3 0.9200 389 1.6500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464823473 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464823368 9989326833 8SL144479 P PERUMAL NO1 KNO183/12 G B PALYA 113136 268 5 LT1 211 1 0 11449 119 1 0 3 0.9800 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.1500 119 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464823366 9981907000 8SEH9630 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 427 5 LT1 211 3 0 4578 132 1 0 3 0.9300 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464823370 9976217000 8SL89103 SMT.JYOTHI V.SHETTY #183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 113136 510 5 LT1 211 0 0.4800 1457 15 1 0 3 0.8000 1 0 0 0 420 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464823364 9970217000 8SL15568 RAMAL DEVI #4/55/1, 1ST MAIN, 4TH CROSS, G.B.PALYA, 113136 387 5 LT1 211 0.4400 0 897 40 1 0 3 0.9700 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464823367 9845335478 8SEH88421 DHANALAKSHMI P NO-473, K.NO-183/4 G B PALYA 113136 584 5 LT1 211 2 0 13643 151 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 BC1926629 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI P,NO-473, K.NO-183/4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.7300 136 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464823373 9827909419 8SL141719 T BALA REDDY NO-612,3 G B PALYA 113136 630 5 LT1 211 1 0 3690 57 1 0 3 0.8600 362 1.5200 0 0 610 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464823397 9816907000 8SL17984 RAMALA DEVI NO 4/55/1 1ST MAIN, 4TH CROSS 113136 0 5 LT1 211 0.4800 0 2677 60 1 0 3 0.8500 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464823372 9783592100 8SL164930 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE, BEGUR HOBLI 113136 0 5 LT1 211 1 0 2464 103 1 0 3 0.9800 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1550 2 1464823371 9774017000 8SEH11403 SHANMUGAM 3/4/622 G B PALYA 113136 484 5 LT1 211 3 0 16909 87 1 0 3 0.9500 -4 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 C0150454 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,3/4/622 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464823376 9757117000 8SL54205 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 524 5 LT1 211 1 0 4935 130 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.0700 127 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464823375 9749117000 8SL64326 A PILLAIAH #183/11, G B PALYA, 113136 270 5 LT1 211 0.5000 0 1710 32 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3031611 0 0 0 2 0 0 0 0 0 0 A PILLAIAH,#183/11, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464823374 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 2336 37 1 0 3 0.8200 0 0 0 0 680 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7780 2 1464823387 9677317000 8SL60883 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 680 5 LT1 211 0.2400 0 1049 15 1 0 3 0.9600 290 2.0600 0 0 350 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.2900 11 2023-12-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464823389 9664017000 8SEH65310 DHANALAKSHMI P NO.606 MICRO L/O 113136 570 5 LT1 211 2 0 16604 149 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 111112550966D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI P,NO.606 MICRO L/O 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823391 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 16404 108 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823412 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 3521 42 1 0 3 0.9200 720 3.0500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999 BC2401447 0 0 0 0 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464823596 9517998866 8SL141225 B MUNIYAMMA NO-611, K.NO-252/229/611,4 MICO L/O 113136 609 5 LT1 211 1 0 6804 46 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 BC2044111 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464823623 8881309249 8SL141722 T BALA REDDY NO-612,2 G B PALYA 113136 642 5 LT1 211 1 0 6310 131 1 0 3 0.9300 0 0 0 0 360 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.1300 28 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464823585 8813417000 8SL39400 M S UMESH #3/183/11, G B PALYA, 113136 543 5 LT1 211 1 0 1211 28 1 0 3 0.8500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464823388 8665607000 8SL84461 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 261 5 LT1 211 0.2400 0 6223 52 1 0 3 1 -160 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.7800 23 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823553 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 21866 155 1 0 3 1 1577 6.5400 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-11-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823395 8568217000 8SEH47519 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 561 5 LT1 211 2 0 5727 152 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030885 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.4800 127 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464823394 8562417000 8SL46241 K V PUSHPA #55/1, G B PALYA, 113136 287 5 LT1 211 0.2800 0 2414 64 1 0 3 0.8500 -30 0 0 0 720 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464823609 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 37345 122 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 8521219617D 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2024-11-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823396 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 12455 58 1 0 3 1 -139 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823549 8447407000 8SEH9631 RAMESH BADIGER #314/622/1, 1ST MAIN, 2ND CROSS, 113136 428 5 LT1 211 3 0 2893 47 1 0 3 0.8300 -508 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3060370 0 0 0 0 0 0 0 0 0 0 RAMESH BADIGER,#314/622/1, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464823548 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 4013 31.8600 0 0 320 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823551 8309324227 8SL141226 B MUNIYAMMA NO-611, K.NO-252/229/611,2 MICO L/O 113136 610 5 LT1 211 1 0 11917 108 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.2800 122 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464823581 8284417000 8SL42669 SHANMUGAM #4/55/1, G B PALYA, 113136 470 5 LT1 211 0.4800 0 1986 21 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030185 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464823393 8260317000 8SWP64732 RICHARD F GUNALAN L ANN NO.609 KNO.227 MICO L/O 113136 587 5 LT1 211 0 1 7296 14 1 0 3 1 0 4.0400 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823567 8219407000 8SL90751 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 327 5 LT1 211 1 0 2822 44 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.1600 76 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464823573 8206807000 8SWP65312 DHANALAKSHMI P NO.606 MICRO L/O 113136 582 5 LT1 211 0 1 13712 83 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 111115815467D 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI P,NO.606 MICRO L/O 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823575 8186838167 8MSEH95670 SIVAKUMAR P NO-767, K.NO-960/437/A/767,23 SY.NO-56 113136 245 5 LT1 211 3 0 15837 82 1 0 3 0.9400 -336 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 162.3000 179 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464823604 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 6686 95 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823566 8088307000 8SL16694 ANUSUYAMMA NO 8/314/622/1 WARD NO 9 113136 403 5 LT1 211 0.4800 0 1141 0 1 0 3 0 306 2.4800 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823616 8045600575 8MSEH95669 NAVIN MUNDADA NO-767, K.NO-960/437/A/767,20 SY.NO-56 113136 244 5 LT1 211 3 0 12182 99 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 223.0600 0 2024-05-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464823390 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 9026 157 1 0 3 0.9900 0 0 0 0 360 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC2390530 0 0 0 2 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2025-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464823615 7934807000 8SL70864 V NEELA #6/314 G.B.PALYA 113136 467 5 LT1 211 1 0 5990 169 1 0 3 0.8600 0 1 0 0 250 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464823584 7883688808 8SL153744 H A LOKESH NO605 1 MICO LAYOUT 113136 565 5 LT1 211 1 0 1029 0 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.5700 34 2024-10-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823580 7877102261 8SL141723 T BALA REDDY NO-612,9 G B PALYA 113136 643 5 LT1 211 1 0 6596 55 1 0 3 0.9400 438 2.6500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464823550 7841417000 8SL46247 K V PUSHPA #55/1, G B PALYA, 113136 302 5 LT1 211 0.2800 0 1879 24 1 0 3 0 109 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 100003426292D 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823552 7830907000 8SL100837 SUDHA #133/11/2, W NO.190, LAKSHMI LAYOUT,BANGALORE. 113136 526 5 LT1 211 0.4800 0 5427 134 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.6300 113 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464823547 7793017000 8SL46243 K V PUSHPA #55/1, G B PALYA, 113136 289 5 LT1 211 0.2800 0 1365 39 1 0 3 0.9000 0 0 0 0 410 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.2000 45 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464823655 7750017000 8SEH64734 RICHARD F GUNALAN L ANN NO.609 KNO.227 MICO L/O 113136 586 5 LT1 211 3 0 9748 141 1 0 3 1 0 0 0 0 480 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823665 7644756211 8SL141232 B MUNIYAMMA NO-611, K.NO-252/229/611,16 MICO L/O 113136 623 5 LT1 211 0.5000 0 10328 105 1 0 3 0.9900 223 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464823546 7598317000 8SL90750 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 323 5 LT1 211 1 0 1709 34 1 0 3 0.8400 -5 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.2200 53 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464823435 7537564059 8SL141227 B MUNIYAMMA NO-611, K.NO-252/229/611,7 MICO L/O 113136 0 5 LT1 211 1 0 8585 75 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1464823438 7532807000 8SL108852 SUDHA NO.183/11/2 LAKSHMI L/O 113136 529 5 LT1 211 0.4800 0 10423 82 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 1464823432 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823663 7349317000 8SL18613 S DURGA #10/A, 55/1, 1ST CROSS, WARD NO.9, 4TH MAIN, 113136 286 5 LT1 211 0.4800 0 3288 64 1 0 3 1 935 3.8400 0 0 670 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100003428077D 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823455 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 3575 108 1 0 3 0.7900 0 0 0 0 770 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9250 2 1464823462 7322990113 8SL164929 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,3 BEGUR HOBLI 113136 0 5 LT1 211 1 0 1765 31 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.9300 109 2023-11-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8390 2 1464823559 7210907000 8SEH47521 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 550 5 LT1 211 2 0 1979 53 1 0 3 1 188 1.4300 0 0 440 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5500 53 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464823537 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 7376 34 1 0 3 1 3 0 0 0 1080 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823407 7124274751 8MSEH95667 INBARAJ S NO-767, K.NO-960/437/A/767,3 SY.NO-56 113136 227 5 LT1 211 3 0 14788 234 1 0 3 0.9700 0 0 0 0 440 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1464823579 7109901534 8SEH172889 G VENKATESH NO 3 K NO 324/316/314 GARVEBHAVI PALYA 2 BEGUR 113136 0 5 LT1 211 2 0 255 17 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6210 2 1464823666 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 2502 80 1 0 3 0.9800 413 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464823536 6986017000 8SL59405 VENKATESH.S.S #2/55/1, 1ST MAIN, 2ND CROSS, G B PALYA, 113136 0 5 LT1 211 0.4800 0 653 28 1 0 3 1 -12 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464823651 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 4917 58 1 0 3 0.9800 0 1.2700 0 0 520 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464823481 6893217000 8SL60881 N SEENAN NARAYANA SEENAN J J #10, K NO.314, G B PALYA, 113136 670 5 LT1 211 0.2400 0 207 30 1 0 3 1 412 2.6300 0 0 210 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3088842 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.1400 11 2024-02-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464823565 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 5990 46.4800 0 0 230 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823408 6832021515 8SEH102286 S NAGESH RAO SITE NO 04 K NO 55 ASSCSSMENT NO 55/1 & 56/5A 113136 388 5 LT1 211 3 0 5923 109 1 0 3 0.9800 744 6.2400 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-11-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1464823410 6822726272 8SEH164042 DHEERAJ N SITE NO 05 OLD KHATA NO 3146 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 1525 27 1 0 3 0.9500 548 2.3100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC3485212 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 3146 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 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 1.8700 2 1464823406 6818407000 8SL64329 A PILLAIAH #183/11, G B PALYA, 113136 281 5 LT1 211 0.5000 0 4534 93 1 0 3 0.9200 0 0 0 0 1690 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.2900 105 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464823583 6812017000 8SL84458 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 263 5 LT1 211 0.4800 0 10508 101 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2800 22 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823498 6801117000 8SEH66774 MERY FRANCIS NO.622/1 G.B PALYA HONGASANDRA 113136 507 5 LT1 211 5 0 30451 85 1 0 3 1 -12 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 111112549865D 0 0 0 2 0 0 0 0 0 0 MERY FRANCIS,NO.622/1 G.B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464823675 6758707000 8SWP41884 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 265 5 LT1 211 0 1 5253 26 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823672 6753807000 8SL54204 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 521 5 LT1 211 1 0 3333 50 1 0 3 0.8600 0 6.5400 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464823676 6743524831 8SL141228 B MUNIYAMMA NO-611, K.NO-252/229/611,9 MICO L/O 113136 608 5 LT1 211 1 0 8329 170 1 0 3 0.9900 0 1.8700 0 0 360 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464823509 6704907000 8SL98120 M GUNASEKARAN G VASUKI #3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 113136 309 5 LT1 211 0.4800 0 15208 72 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823513 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 2278 68 1 0 3 0.7100 246 1.0500 0 0 240 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9870 2 1464823460 6598317000 8SEH47520 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 560 5 LT1 211 2 0 3980 109 1 0 3 0.8900 0 0 0 0 1000 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3030881 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.3900 86 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464823582 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 4209 33.2600 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823484 6592407000 8SL28220 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 422 5 LT1 211 0.4800 0 1838 115 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.1400 10 2025-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464823517 6565217000 8SL90749 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 320 5 LT1 211 1 0 2738 72 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464823404 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 16011 149 1 0 3 1 -13 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823405 6520217000 8SL39401 M S UMESH #3/183/11, G B PALYA, 113136 541 5 LT1 211 1 0 4224 130 1 0 3 0.9200 0 0 0 0 210 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464823424 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 4608 128 1 0 3 0.9100 42 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9830 2 1464823421 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 4419 34.8800 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823487 6459651685 8SL141236 B MUNIYAMMA NO-611, K.NO-252/229/611, MICO L/O 113136 0 5 LT1 211 1 0 8602 86 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464823618 6455317000 8SEH58776 S K MEENAKSHI NO 622/1 NEW MYCO LAYOUT G B PALYA BANGALORE-560068 113136 505 5 LT1 211 3 0 36446 274 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 100003417551D 0 0 0 3 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 244.9000 0 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1464823378 6450345569 8SL141237 B MUNIYAMMA NO-611, K.NO-252/229/611,14 MICO L/O 113136 601 5 LT1 211 1 0 10981 62 1 0 3 0.9600 328 2.1700 0 0 720 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464823654 6445507071 8SEH164043 DHEERAJ N SITE NO 05 OLD KHATA NO 3141 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3011 160 1 0 3 0.9000 990 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC3485213 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 3141 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2025-12-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1464823637 6427317000 8SL42670 SHANMUGAM #4/55/1, G B PALYA, 113136 480 5 LT1 211 0.4800 0 428 8 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464823639 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 65002 776 1 0 3 0.9300 8283 34.5100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8900 2 1464823431 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 1530 44 1 0 3 0.8700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7210 2 1464823429 6398017000 8SL105796 MAHALAKSHMI M NO.256/23/613P HOGASANDRA 113136 662 5 LT1 211 1 0 6243 23 1 0 3 1 -17 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.2900 52 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823600 6374807000 8SL15567 RAMAL DEVI #4/55/1, 1ST MAIN, 4TH CROSS, G.B.PALYA, 113136 0 5 LT1 211 0.4400 0 2957 81 1 0 3 0.8200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030181 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464823560 6293307000 8SL84462 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 262 5 LT1 211 0.2400 0 4829 82 1 0 3 1 0 0 0 0 320 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823598 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 2950 60 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 3992800 0 0 0 2 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2730 2 1464823554 6257792725 8SEH88422 DHANALAKSHMI P NO-473, K.NO-183/4 3 G B PALYA 113136 585 5 LT1 211 2 0 4567 40 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 BC1926627 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI P,NO-473, K.NO-183/4 3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464823392 6249768587 8SL118928 RAMACHANDRAN.V NO.622/1, 3 G B PALYA 113136 449 5 LT1 211 1 0 6741 141 1 0 3 1 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823568 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 4181 76 1 0 3 0.8900 0 1.0700 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.0900 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464823576 6201319001 8SEH164044 DHEERAJ N SITE NO 05 OLD KHATA NO 3148 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 1314 65 1 0 3 0.9500 72 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC3485214 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 3148 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464823571 6200897864 8SL155151 S DURGA NO1 55/1 HONGASANDRA 113136 285 5 LT1 211 1 0 3858 17 1 0 3 0.9900 0 0 0 0 320 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC2687460 0 0 0 1 0 0 0 0 0 0 S DURGA,NO1 55/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464823635 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 12984 155 1 0 3 0.8900 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC2390528 0 0 0 4 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 176.4000 194 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1464823441 6115217000 8SWP16491 K V PUSHPA #55/1, G B PALYA, 113136 304 5 LT1 211 0 5 572 28 1 0 3 0 -107 0 0 0 230 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003436537D 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.7600 32 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823414 6020407000 8SL46242 K V PUSHPA #55/1, G B PALYA, 113136 288 5 LT1 211 0.2800 0 2684 57 1 0 3 0.7300 -20 0 0 0 640 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.8200 77 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464823418 6016217000 8SL42674 INDRAMMA #55/1, G B PALYA, 113136 501 5 LT1 211 0.4800 0 3789 100 1 0 3 0.9200 0 3.2600 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464823488 5959198943 8SL141238 B MUNIYAMMA NO-611, K.NO-252/229/611 MICO L/O 113136 605 5 LT1 211 1 0 13742 144 1 0 3 0.9700 0 0 0 0 460 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 113.5900 125 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464823668 5922585088 8SL141724 T BALA REDDY NO-612,5 G B PALYA 113136 648 5 LT1 211 1 0 5804 90 1 0 3 0.9400 0 1 0 0 300 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2024-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464823485 5889707000 8SL84463 S V SURYAIAH SHETTY #183/13, 4TH CROSS, 5TH MAIN, G B PALYA, BANGALORE. 113136 266 5 LT1 211 0.2400 0 7943 47 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823670 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 14405 194 1 0 3 0.9800 0 0 0 0 1900 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464823471 5802217000 8SL28223 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 425 5 LT1 211 0.4800 0 169 11 1 0 3 0.9400 0 2.2500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464823570 9255117000 8SL42666 SHANMUGAM #4/55/1, G B PALYA, 113136 481 5 LT1 211 0.4800 0 1782 38 1 0 3 0.9900 538 4.0400 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464823569 9213407000 8SL46245 K V PUSHPA #55/1, G B PALYA, 113136 300 5 LT1 211 0.2800 0 2503 47 1 0 3 0.9800 713 5.1000 0 0 260 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2800 53 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464823574 9212507000 8SL42672 SHANMUGAM #4/55/1, G B PALYA, 113136 485 5 LT1 211 0.4800 0 1180 3 1 0 3 0.7100 -47 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030184 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464823572 9197780337 8SEH164041 DHEERAJ N SITE NO 05 OLD KHATA NO 3142 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3765 120 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC3485211 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 3142 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464823645 9161559993 8SL141720 T BALA REDDY NO-612,1 G B PALYA 113136 641 5 LT1 211 1 0 10241 149 1 0 3 0.9700 0 0 0 0 530 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2068321 0 0 0 3 0 0 0 0 0 0 T BALA REDDY,NO-612,1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.2000 37 2025-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464823436 9127682845 8SL141721 T BALA REDDY NO-612,8 G B PALYA 113136 651 5 LT1 211 1 0 4003 8 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464823365 9081317000 8SL42681 INDRAMMA #55/1, G B PALYA, 113136 504 5 LT1 211 0.4800 0 1350 11 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3025836 0 0 0 2 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-05 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 2.0400 2 1464823450 9048461460 8SWP89489 B MUNIYAMMA NO-611, K.NO-252/229/611,17 MICO L/O 113136 603 5 LT1 211 0 4 34220 145 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464823454 9043807000 8SL42671 SHANMUGAM #4/55/1, G B PALYA, 113136 483 5 LT1 211 0.4800 0 220 6 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464823459 9039017000 8SL89104 SMT.JYOTHI V.SHETTY #183/11, LAKSHMI L/O, G B PALYA, BANGALORE. 113136 520 5 LT1 211 0.4800 0 631 31 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1000 29 2026-02-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464823624 8981217000 8SL101874 RAMAL DEVI #4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 113136 0 5 LT1 211 0.4800 0 10303 140 1 0 3 0.9400 0 0 0 0 620 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464823626 8980117000 8SWP46504 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 326 5 LT1 211 0 3 1397 45 1 0 3 0.7600 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 23217087 0 0 0 2 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5190 2 1464823674 8949017000 8SWP54737 SUDHA #133/11/2, W NO.190, LAKSHMI LAYOUT,BANGALORE. 113136 530 5 LT1 211 0 1 1657 6 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823448 8940575413 8SL168509 S PALANI NO 1/55/1 K NO 55/1 HONGASANDRA (V)2 113136 0 5 LT1 211 1 0 2400 88 1 0 3 0.8500 0 0 0 0 540 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6410 2 1464823445 8932407000 8SL92213 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 563 5 LT1 211 1 0 2689 45 1 0 3 0.8400 0 1 0 0 450 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3030896 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464823516 8907807000 4SEH26108 SHEBY KOSHY #610, K NO. 228, NEW MICO LAYOUT HONGASANDRA, BANGALORE-560068 113136 600 5 LT1 211 3 0 2643 68 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464823515 8886637475 8SL167479 M J VARGHESE NO55/1 4 G B PALYA 113136 0 5 LT1 211 1 0 1033 28 1 0 3 0.6500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464823519 8883907000 8SL90752 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 321 5 LT1 211 1 0 2997 85 1 0 3 0.8700 0 1 0 0 250 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.2800 122 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464823501 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 9715 173 1 0 3 0.9800 0 0 0 0 530 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.0500 120 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464823529 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 2202 56 1 0 3 0.8900 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7910 2 1464823440 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 4685 53 1 0 3 0.9800 -964 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464823606 5578734210 8SEH88423 DHANALAKSHMI P NO-473, K.NO-183/4 1 G B PALYA 113136 581 5 LT1 211 2 0 10325 136 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 BC1926628 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI P,NO-473, K.NO-183/4 1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464823607 5560477191 8SL130628 H A LOKESH #55/1 HONGASANDRA 113136 567 5 LT1 211 0.4800 0 3730 11 1 0 3 0 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823648 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 3860 71 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 125.8800 138 2023-12-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464823539 5458157137 8SL141725 T BALA REDDY NO-612, G B PALYA 113136 644 5 LT1 211 1 0 6885 81 1 0 3 0.9900 -162 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.5500 129 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464823544 5447795228 8MSEH95661 BIJAYA KUMAR MAHAPATRA NO-767, K.NO-960/437/A/767,6 SY.NO-56 113136 243 5 LT1 211 3 0 6659 127 1 0 3 0.9400 0 0 0 0 310 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.3100 77 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464823649 5414217000 8SL42118 G PALANI #1/55/1, 1ST MAIN, 113136 283 5 LT1 211 0.4800 0 5328 200 1 0 3 0.9000 0 0 0 0 560 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2974475 0 0 0 3 0 0 0 0 0 0 G PALANI,#1/55/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464823451 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 11160 82 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823433 5385017000 8SL101876 RAMAL DEVI #4/55/1, 1ST, 4TH CROSS, G B PALYA,BANGALORE. 113136 386 5 LT1 211 0.4800 0 832 13 1 0 3 0.7000 -44 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464823491 5362217000 8SL42668 SHANMUGAM #4/55/1, G B PALYA, 113136 486 5 LT1 211 0.4800 0 1170 46 1 0 3 0.8500 561 3.6700 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464823489 5348284315 8SEH164045 DHEERAJ N SITE NO 05 OLD KHATA NO 3145 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3615 123 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14001740 0 1000000 BC3485215 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 3145 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464823518 5264407000 8SL28217 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 410 5 LT1 211 0.4800 0 3892 185 1 0 3 0.8600 796 3.3600 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464823652 5230826541 8SL118929 RAMACHANDRAN.V NO.622/1, 4 G B PALYA 113136 450 5 LT1 211 1 0 14083 145 1 0 3 1 -118 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823643 5217737153 8SL167478 M J VARGHESE NO55/1 G B PALYA 113136 0 5 LT1 211 1 0 2281 59 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4510 2 1464823425 5193907511 8SEH164046 DHEERAJ N SITE NO 05 OLD KHATA NO 3144 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 4076 103 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC3485216 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 3144 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464823479 5162017000 8SEH53755 DHANALAKSHMI P 606, MICO LAYOUT, HONGASANDRA 606, MICO LAYOUT, HONGASANDRA 113136 569 5 LT1 211 3 0 22409 119 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 100003421389D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI P,606, MICO LAYOUT, HONGASANDRA 606, MICO LAYOUT, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.5900 150 2025-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823477 5104117000 8SEH47522 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 562 5 LT1 211 0.4800 2 6698 195 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030890 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140.3000 154 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464823420 5083217000 8SL90952 T BALA REDDY #612, W#9, G B PALYA, BEGUR(H), BANGALORE. 113136 660 5 LT1 211 2 0 5952 150 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1464823564 5080660630 8SL141229 B MUNIYAMMA NO-611, K.NO-252/229/611,12 MICO L/O 113136 620 5 LT1 211 1 0 9041 142 1 0 3 0.8600 718 2.9600 0 0 110 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.7700 65 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464823499 5062392085 8MSEH95660 SHAILAJA SANGAVI NO-767, K.NO-960/437/A/767,1 SY.NO-56 113136 229 5 LT1 211 3 0 15611 170 1 0 3 0.9100 -428 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464823500 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 8619 62 1 0 3 1 -8 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823379 5036117000 8SWP46761 T BALA REDDY #612, W#9, G B PALYA, BEGUR(H), BANGALORE. 113136 0 5 LT1 211 3 0 1624 63 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9690 2 1464823634 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 4243 124 1 0 3 0.7800 0 0 0 0 810 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7980 2 1464823413 4983561526 8SL164928 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,1 BEGUR HOBLI 113136 0 5 LT1 211 1 0 633 18 1 0 3 0.9800 -86 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8310 2 1464823631 4914160297 8SL164927 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,6 BEGUR HOBLI 113136 0 5 LT1 211 1 0 3616 161 1 0 3 0.8500 0 0 0 0 490 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3920 2 1464823541 4746355718 8SEH164047 DHEERAJ N SITE NO 05 OLD KHATA NO 3147 SY NO 55/1 & 56/A 113136 0 5 LT1 211 2 0 3004 98 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 BC3485217 0 0 0 2 0 0 0 0 0 0 DHEERAJ N,SITE NO 05 OLD KHATA NO 3147 SY NO 55/1 & 56/A 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464823622 4740078949 8SL141230 B MUNIYAMMA NO-611, K.NO-252/229/611,5 MICO L/O 113136 0 5 LT1 211 1 0 9762 83 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.3100 103 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464823466 4683206035 8MSEH95665 NAGARAJ MARATHE M AND USHA FLAT NO. FF101, SANJANA SAHARA APARTMENTS, #767, 16TH MAIN, 113136 209 5 LT1 211 3 0 13926 3 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0.2800 2 1464823557 4678317000 8SWP53248 M GUNASEKARAN G VASUKI #3, K NO,18, G B PALYA HONGASANDRA, BANGALORE 113136 305 5 LT1 211 0 3 26204 173 1 0 3 1 0 0 0 0 420 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 155.4600 171 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823461 4603807000 8SL83404 V NEELA #63/4, W NO.9, G B PALYA, BANGALORE. 113136 464 5 LT1 211 1 0 4905 172 1 0 3 0.8300 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1464823453 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 13582 118 1 0 3 1 72 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823456 4590017000 8SL83402 V NEELA #63/4, W NO.9, G B PALYA, BANGALORE. 113136 462 5 LT1 211 1 0 1383 42 1 0 3 0.8700 442 1.8200 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0.3200 2 1464823595 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 1751 83 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8020 2 1464823434 4502117000 8SWP21078 DINESH KUMAR S #2, K NO.183/11, G B PALYA, 113136 522 5 LT1 211 0 2 1128 19 1 0 3 0.9900 -272 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464823613 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 6652 78 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464823543 4446217000 8SL28222 V.KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 426 5 LT1 211 0.4800 0 1710 83 1 0 3 0.8600 0 2.3500 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A2973576 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.4300 13 2024-04-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464823511 4362217000 8SL42680 INDRAMMA #55/1, G B PALYA, 113136 490 5 LT1 211 0.4800 0 1364 1 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 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 0.0200 2 1464823384 4331117000 8SL42676 INDRAMMA #55/1, G B PALYA, 113136 488 5 LT1 211 0.4800 0 1763 127 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3025822 0 0 0 2 0 0 0 0 0 0 INDRAMMA,#55/1, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464823562 4264407000 8SL70865 V NEELA #6/314 G.B.PALYA 113136 468 5 LT1 211 1 0 4325 105 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464823402 4188267973 8SL168508 S PALANI NO 1/55/1 K NO 55/1 HONGASANDRA (V)1 113136 0 5 LT1 211 1 0 1621 62 1 0 3 0.9000 0 1 0 0 230 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 ASD to be paid:Rs.230 (ignore if paid) 0 0 4055768 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4530 2 1464823482 4173407000 8SEH47518 B S RAMESHA #604, MICO L/O, HONGASANDRA, BEGUR(H), BANGALORE, 113136 549 5 LT1 211 2 0 4520 122 1 0 3 1 -40 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3030893 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464823480 4164920694 8SL141231 B MUNIYAMMA NO-611, K.NO-252/229/611,10 MICO L/O 113136 607 5 LT1 211 1 0 8099 114 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2024-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464823478 4141247999 8SL150960 SHEBY KOSHY NO610 K NO228 1 MICO LAYOUT HONGASANDRA 113136 590 5 LT1 211 1 0 1348 8 1 0 3 0.7800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464823428 4087117000 8SL17985 RAMALA DEVI NO 4/55/1 1ST MAIN, 4TH CROSS 113136 0 5 LT1 211 0.4800 0 1162 38 1 0 3 0.8200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464823422 4081914767 8MSEH95664 NAMBI KUMAR N NO-767, K.NO-960/437/A/767,9 SY.NO-56 113136 0 5 LT1 211 3 0 10133 106 1 0 3 0.9800 -13 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.0200 140 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464823641 4020407000 8SL64327 A PILLAIAH #183/11, G B PALYA, 113136 269 5 LT1 211 0.5000 0 1980 65 1 0 3 0.9100 0 1.4000 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.5600 43 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464823636 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 13529 87 1 0 3 0.8300 -100 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.8600 156 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464823561 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 19156 138 1 0 3 1 0 0 0 0 0 1131 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823642 3903618608 8SL141726 T BALA REDDY NO-612,4 G B PALYA 113136 0 5 LT1 211 1 0 7932 120 1 0 3 0.8500 0 19.6800 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.8900 78 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464823430 3882807000 8SL42675 INDRAMMA #55/1, G B PALYA, 113136 502 5 LT1 211 0.4800 0 2154 4 1 0 3 0.7100 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464823647 3800474234 8SL164926 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,2 BEGUR HOBLI 113136 0 5 LT1 211 1 0 3922 139 1 0 3 0.9700 860 3.6000 0 0 900 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3980 2 1464823437 3774783599 8MSEH95656 S H A RIZVI NO-767, K.NO-960/437/A/767, SY.NO-56 113136 0 5 LT1 211 3 0 9082 161 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119.9400 132 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1464823632 3520223490 8SL164925 R VELMURUGAN V KALA #1, KNO 183/12, GB PALYA, BEGUR VILLAGE,4 BEGUR HOBLI 113136 0 5 LT1 211 1 0 1014 33 1 0 3 0.8400 1431 8.9300 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4880 2 1464823417 3485217000 8SL39402 M S UMESH #3/183/11, G B PALYA, 113136 542 5 LT1 211 1 0 2612 42 1 0 3 0 218 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 100003395368D 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823514 3447230886 8SEH88424 DHANALAKSHMI P NO-473, K.NO-183/4 2 G B PALYA 113136 568 5 LT1 211 2 0 8553 85 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 111110093955 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI P,NO-473, K.NO-183/4 2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-10-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823656 3418217000 8SL28224 V .KAMALA #314-622/8-55/1, WARD NO.9 1ST MAIN, 3RD CROSS, 113136 424 5 LT1 211 0.4800 0 149 10 1 0 3 0.9300 55 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.0700 10 2025-02-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464823661 3417107000 8SL42120 G PALANI #1/55/1, 1ST MAIN, 113136 282 5 LT1 211 0.2400 0 777 62 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 999 A2995907 0 0 0 2 0 0 0 0 0 0 G PALANI,#1/55/1, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464823601 3359807000 8MSL72943 M S UMESH #3/183/11, G B PALYA, 113136 545 5 LT1 211 1 0 1722 65 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 A3036613 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464823610 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 11485 78 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823657 3287807000 8MSL72944 M S UMESH #3/183/11, G B PALYA, 113136 547 5 LT1 211 0.4800 0 1688 37 1 0 3 0.7800 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2024-06-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464823449 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 0 623 110 1 0 3 0.9300 0 1 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464823504 3237046926 8MSEH95655 VENKATESH P NO-767, K.NO-960/437/A/767,36 SY.NO-56 113136 202 5 LT1 211 3 0 8287 85 1 0 3 0.9900 -314 0 0 0 280 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.3700 88 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464823508 3223807000 8SL64328 A PILLAIAH #183/11, G B PALYA, 113136 280 5 LT1 211 0.5000 0 2143 63 1 0 3 0.8500 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5600 61 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464823669 3204210313 8MSEH95654 MANOJ KUMAR NO-767, K.NO-960/437/A/767,14 SY.NO-56 113136 247 5 LT1 211 3 0 16027 118 1 0 3 0.9700 -478 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 125.7900 138 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464823472 3173407000 8SL90754 JYOTHI V SHETTY #4/55/1, G B PALYA, BEGUR(H), BANGALORE. 113136 0 5 LT1 211 1 0 2464 85 1 0 3 0.8200 536 2.2600 0 0 590 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.7900 37 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464823496 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 4213 33.5000 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823503 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 1781 129 1 0 3 0.9000 0 1.7100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 2 1464823658 0185080307 8SL141241 B MUNIYAMMA NO-611, K.NO-252/229/611,13 MICO L/O 113136 602 5 LT1 211 1 0 7226 28 1 0 3 0.9900 0 0 0 0 860 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464823556 0139017000 8SEH64733 RICHARD F GUNALAN L ANN NO.609 KNO.227 MICO L/O 113136 588 5 LT1 211 3 0 13482 53 1 0 3 1 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464823386 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 4097 32.3100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464823409 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 22537 195 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 99999 BC2396211 0 0 0 3 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 235.9100 0 2025-10-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1464823423 0044235485 8SL141242 B MUNIYAMMA NO-611, K.NO-252/229/611,6 MICO L/O 113136 604 5 LT1 211 1 0 6492 155 1 0 3 0.8700 0 0 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78 85 2025-05-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464823540 4749996000 8SP594 SMT.JYOTHI V.SHETTY #183/1, WARD NO.9, LAKSHMI LAYOUT, 113136 508 5 LT5 511 0 5 854 33 1 0 3 0.8300 894 3.8100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 9999999 23217090 0 0 0 1 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7880 2 1464823630 6855963214 8STPH29038 O SOUNDRAN NO 233/615/183 MICO LAYOUT 113136 0 5 1LT7A 710 3 0 53335 1897 1 0 3 1 26780 232.8100 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 999999 3386001 0 0 0 11 0 0 0 0 0 0 O SOUNDRAN,NO 233/615/183 MICO LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3500 2 1464823363 9921585182 8STPH30307 REKHA M NO 614 MICO LAYOUT HONGASANDRA V, BEGUR H 113136 0 5 1LT7A 710 5 0 882 105 1 0 3 0.9900 0 6.0200 0 0 0 1131 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14001740 0 1000000 8770003 0 0 0 1 0 0 0 0 0 0 REKHA M,NO 614 MICO LAYOUT HONGASANDRA V, BEGUR H 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2