1447842398 6046379294 8SL146370 K SELVAM NO14 15 16 KNO54/3 HONGASANDRA 113107 871 5 LT1 211 1 0 3599 55 1 0 3 0.9600 91 1 0 0 230 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2250104 0 0 0 1 0 0 0 0 0 0 K SELVAM,NO14 15 16 KNO54/3 HONGASANDRA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.7500 2 1447842358 5951536273 8SL154136 YOGESH S NO14 15 & 16 N K NO2331 113107 875 5 LT1 211 1 0 896 13 1 0 3 0.9000 481 3.5500 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 99999 BC2648709 0 0 0 1 0 0 0 0 0 0 YOGESH S,NO14 15 & 16 N K NO2331 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.1100 2 1447842671 7078199138 8SL146561 C GOVINDARAJU NO-30, K.NO-54/1 G B PALYA 113107 1703 5 LT3A 311 1 0 1299 28 1 0 3 0.9600 0 1.0100 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 999999 BC2218401 0 0 0 0 0 0 0 0 1 0 C GOVINDARAJU,NO-30, K.NO-54/1 G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.3700 2 1447842552 7490573881 8SEH92752 C GOVINDARAJU NO-30, K.NO-54/1, G B PALYA 113107 1701 5 LT1 211 2 0 10670 165 1 0 3 0.9600 0 0 0 0 1090 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2218406 0 0 0 2 0 0 0 0 0 0 C GOVINDARAJU,NO-30, K.NO-54/1, G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2 2 1447842361 9473083678 8SL152000 M KOTTESWARAN NO10 K NO1278 113107 882 5 LT1 211 1 0 14766 195 1 0 3 0.9500 0 0 0 0 1100 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD0879133 0 0 0 2 0 0 0 0 0 0 M KOTTESWARAN,NO10 K NO1278 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.2100 2 1447842609 7024101018 8SL146369 K SELVAM NO14 15 16 KNO54/3 1 HONGASANDRA 113107 870 5 LT1 211 1 0 2445 25 1 0 3 0.9200 29 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 99999 BC2250103 0 0 0 0 0 0 0 0 0 0 K SELVAM,NO14 15 16 KNO54/3 1 HONGASANDRA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.1700 2 1447842537 5707307000 8SL47549 Smt.K.LAKSHMI #16, HONGASANDRA, 113107 862 5 LT1 211 0.2400 0 1407 39 1 0 3 0.9600 105 1 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 9999999 A3030681 0 0 0 0 0 0 0 0 0 0 Smt.K.LAKSHMI,#16, HONGASANDRA, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.1400 2 1447842418 5528069209 8SEH97903 YOGESH S NO14 15 & 16 K NO2331 113107 873 5 LT1 211 2 0 14736 232 1 0 3 0.9800 0 5.1000 0 0 1890 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 BC2648707 0 0 0 3 0 0 0 0 0 0 YOGESH S,NO14 15 & 16 K NO2331 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.5800 2 1447842391 5434771187 8SL156696 SARAVANAN VENKATESAN AND KAVITHA SARAVANAN NO 14 15 & 16 K NO54/3 B K NO 1278 113107 881 5 LT1 211 1 0 3581 6 1 0 3 0.9900 -34 0 0 0 600 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1001136 0 0 0 0 0 0 0 0 0 0 SARAVANAN VENKATESAN AND KAVITHA SARAVANAN,NO 14 15 & 16 K NO54/3 B K NO 1278 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.0300 2 1447842409 5206248661 8SL146564 C GOVINDARAJU NO-30, K.NO-54/1,2 G B PALYA 113107 1706 5 LT1 211 1 0 8220 110 1 0 3 0.9700 0 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 9999999 BC2218404 0 0 0 2 0 0 0 0 0 0 C GOVINDARAJU,NO-30, K.NO-54/1,2 G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.5900 2 1447842380 5199086487 8SL154135 YOGESH S NO14 15 & 16 V K NO2331 113107 874 5 LT1 211 1 0 2802 55 1 0 3 0.9800 111 1 0 0 690 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2648708 0 0 0 1 0 0 0 0 0 0 YOGESH S,NO14 15 & 16 V K NO2331 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-10-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.3700 2 1447842620 5191317366 8SEH171469 T MANJULA NO 09 LAKSHMI LAYOUT HONGASANDRA (V BEGUR (H 113107 0 5 LT1 211 3 0 2004 131 1 0 3 0.9400 0 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 1000000 8707500 0 0 0 2 0 0 0 0 0 0 T MANJULA,NO 09 LAKSHMI LAYOUT HONGASANDRA (V BEGUR (H 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.0300 2 1447842545 4913117000 8SL47548 Smt.K.LAKSHMI #16, HONGASANDRA, 113107 863 5 LT1 211 0.2400 0 545 16 1 0 3 0.6800 -57 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 9999999 A3030684 0 0 0 0 0 0 0 0 0 0 Smt.K.LAKSHMI,#16, HONGASANDRA, 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.1100 2 1447842621 4590309427 8SL154134 YOGESH S NO14 15 & 16 C K NO2331 113107 872 5 LT1 211 1 0 5732 35 1 0 3 0.9700 -178 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 99999 BC2648706 0 0 0 0 0 0 0 0 0 0 YOGESH S,NO14 15 & 16 C K NO2331 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.2100 2 1447842432 4330452144 8SL146563 C GOVINDARAJU NO-30, K.NO-54/1,4 G B PALYA 113107 1705 5 LT1 211 1 0 5993 77 1 0 3 0.8600 342 2.4800 0 0 680 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC2218403 0 0 0 0 0 0 0 0 0 0 C GOVINDARAJU,NO-30, K.NO-54/1,4 G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.3700 2 1447842352 2174653853 8SL158364 LOGANATHAN R SITE NO14 15 16 NO54/3 BBMP SL NO1462 113107 876 5 LT1 211 1 0 6543 114 1 0 3 0.8100 0 1 0 0 770 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1020469 0 0 0 2 0 0 0 0 0 0 LOGANATHAN R,SITE NO14 15 16 NO54/3 BBMP SL NO1462 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.6700 2 1447842440 2095705762 8SL161720 G R MUNIRAJU NO 180/2A G B PALYA 113107 602 5 LT1 211 1 0 889 32 1 0 3 0.9200 0 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 1000000 BC3312582 0 0 0 0 0 0 0 0 0 0 G R MUNIRAJU,NO 180/2A G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.1900 2 1447842570 1730520391 8SL146562 C GOVINDARAJU NO-30, K.NO-54/1,5 G B PALYA 113107 1704 5 LT1 211 1 0 4047 37 1 0 3 0.9700 110 1 0 0 220 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2218402 0 0 0 2 0 0 0 0 0 0 C GOVINDARAJU,NO-30, K.NO-54/1,5 G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.5800 2 1447842518 9849054789 8SL161721 G R MUNIRAJU NO 180/2A 1 G B PALYA 113107 607 5 LT1 211 1 0 1139 30 1 0 3 0.8100 0 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 1000000 BC3312581 0 0 0 1 0 0 0 0 0 0 G R MUNIRAJU,NO 180/2A 1 G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.1500 2 1447842642 9200436385 8SL146565 C GOVINDARAJU NO-30, K.NO-54/1,3 G B PALYA 113107 1707 5 LT1 211 1 0 6469 69 1 0 3 0.9500 0 0 0 0 0 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 0 99999 BC2218405 0 0 0 3 0 0 0 0 0 0 C GOVINDARAJU,NO-30, K.NO-54/1,3 G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 3.0600 2 1447842512 0336500244 8SEH92753 C GOVINDARAJU NO-30, K.NO-54/1,1 G B PALYA 113107 1702 5 LT1 211 2 0 6470 103 1 0 3 0.9900 1 0 0 0 850 1131 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14001707 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2218407 0 0 0 1 0 0 0 0 0 0 C GOVINDARAJU,NO-30, K.NO-54/1,1 G B PALYA 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.1800 2