1465814389 8705089499 8SL131399 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,3 G B PALY 113109 2010 8 LT1 211 1 0 4848 44 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113086130 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,3 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814426 8683721685 8SL121289 H S SIDDEGOWDA NO.8, K NO.56/15 MUNIREDDY LAYOUT 113109 446 8 LT1 211 0.4800 0 8084 51 1 0 3 1 77 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113051240 0 0 0 1 0 0 0 0 0 0 H S SIDDEGOWDA,NO.8, K NO.56/15 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814425 8681503616 8SL168094 D NETHAJI B RAMAVATHI NO 04, K NO 45/90/582/1,2 BEGUR (H) 113109 0 8 LT1 211 1 0 168 8 1 0 3 0.9800 -62 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 4078989 0 0 0 0 0 0 0 0 0 0 D NETHAJI B RAMAVATHI,NO 04, K NO 45/90/582/1,2 BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4530 2 1465814428 8676117000 8SL75353 T MURUGAN #10, K NO.56/15-1, G B PALYA,BANGALORE. 113109 620 8 LT1 211 0.2400 0 3788 9 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003420847UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,#10, K NO.56/15-1, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814372 8571585490 8SL144107 BALAKRISHNA NO 1 KNO135 6 MUNI REDDY LAYOUT 113109 280 8 LT1 211 2 0 9880 119 1 0 3 0.9100 0 0 0 0 290 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2113192 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 6 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465814439 8519589809 8SL132996 V JAYAPPA #1A,K.NO.277,W NO.190,12 MUNI REDDY LAYOUT 113109 320 8 LT1 211 1 0 9580 51 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 5997734352D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,12 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814371 8357186242 8SL163379 K.P. BALAKRISHNA NO, 1, K NO 135-56/146 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 1522 55 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3449472 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/146 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465814376 8355507000 8SEH25299 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 540 8 LT1 211 3 0 5883 66 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003413609UD 0 0 0 1 0 0 0 0 0 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814505 8303568208 8SL168093 D NETHAJI B RAMAVATHI NO 04, K NO 45/90/582/1,1 BEGUR (H) 113109 0 8 LT1 211 1 0 1421 35 1 0 3 0.9800 0 0 0 0 290 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.290 (ignore if paid) 0 0 4078988 0 0 0 2 0 0 0 0 0 0 D NETHAJI B RAMAVATHI,NO 04, K NO 45/90/582/1,1 BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8510 2 1465814375 8268317000 4SL19722 RAJAMMA 31, G B PALYA BEGUR ROAD, HONGASANDRA 113109 2021 8 LT1 211 0.4800 0 4709 17 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003445275UD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,31, G B PALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814366 8144890298 8SL153022 VANI B AND MALATHI NO21E K NO135 113109 890 8 LT1 211 1 0 1769 49 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2554551 0 0 0 2 0 0 0 0 0 0 VANI B AND MALATHI,NO21E K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465814370 8143307000 4SL19723 RAJAMMA 31, G B PALYA BEGUR ROAD, HONGASANDRA 113109 2022 8 LT1 211 0.4800 0 9056 40 1 0 3 1 2 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003445749UD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,31, G B PALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.6200 83 2025-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814367 8140858617 8SL149131 CHUDAMANI NO2 KNO135 5 G B PALYA HONGASANDRA 113109 713 8 LT1 211 1 0 5051 76 1 0 3 0.9700 0 5.0900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2380967 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 5 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465814369 8120807000 8SL114538 G C SUMITHARA AND VENKATESH NO.01 KNO.56/14A MUNUREDDY L/O 113109 210 8 LT1 211 0.4800 0 14678 141 1 0 3 1 0 0 0 0 710 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112496471D 0 0 0 1 0 0 0 0 0 0 G C SUMITHARA AND VENKATESH,NO.01 KNO.56/14A MUNUREDDY L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465814457 8087395113 8SL133002 G S ANAND NO-107 G B PALYA 113109 2019 8 LT1 211 0.5000 0 3622 6 1 0 3 1 1489 12.2500 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112585964 0 0 0 1 0 0 0 0 0 0 G S ANAND,NO-107 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814508 8079707000 8SL47447 T MURUGAN #14, W NO.9, 113109 633 8 LT1 211 0.4800 0 5515 62 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003395315UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,#14, W NO.9, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814408 8049407000 8SL107866 N V SATHISH BABU NO.01 KNO.1016/56/14A W.190 MINIREDDY L/O 113109 256 8 LT1 211 0.4800 0 9332 66 1 0 3 1 54 0 0 0 900 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003470912D 0 0 0 1 0 0 0 0 0 0 N V SATHISH BABU,NO.01 KNO.1016/56/14A W.190 MINIREDDY L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814416 8026417000 8SWP54649 K SELVA KUMAR #1/633, G B PALYA, BANGALORE. 113109 589 8 LT1 211 0 3 3935 43 1 0 3 0 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 E090115 0 0 0 1 0 0 0 0 1 0 K SELVA KUMAR,#1/633, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465814442 3908317000 8SEH59336 A VELU KANNAGI NO.6 K.109 HONGASANDRA BEGUR 113109 442 8 LT1 211 2 0 14418 70 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003406984D 0 0 0 1 0 0 0 0 0 0 A VELU KANNAGI,NO.6 K.109 HONGASANDRA BEGUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814630 3891424825 8MSEH93318 SUNITHA S NO 5 KNO135/4&5,15 MUNI REDDY LAYOUT 113109 860 8 LT1 211 2 0 8069 77 1 0 3 0.9600 0 0 0 0 780 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2248605 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,15 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 2.1200 2 1465814632 3855249922 8SL142058 KARTHIK P AND SANTHOSH KUMAR P NO-21, K.NO-135 G B PALYA 113109 885 8 LT1 211 1 0 5178 89 1 0 3 0.9900 0 0 0 0 430 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2084763 0 0 0 2 0 0 0 0 0 0 KARTHIK P AND SANTHOSH KUMAR P,NO-21, K.NO-135 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465814631 3854867984 8MSEH93319 SUNITHA S NO 5 KNO135/4&5,24 MUNI REDDY LAYOUT 113109 850 8 LT1 211 2 0 10380 27 1 0 3 0.9700 -199 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2248606 0 0 0 1 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,24 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465814526 3839707000 8SL77365 A VIJAYA KUMAR V MENGA #2/56/15/, G B PALYA,BANGALORE. 113109 567 8 LT1 211 0.2400 0 2450 43 1 0 3 0.9900 0 4.1300 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004659 0 0 0 2 0 0 0 0 0 0 A VIJAYA KUMAR V MENGA,#2/56/15/, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465814687 3779022790 8SL137233 A CHINNASWAMY NO 4 AND 5 K NO 135 6 G B PALYA 113109 821 8 LT1 211 1 0 9212 137 1 0 3 1 0 6.5900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111110495207 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 6 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814691 3756905435 8SL128638 A V MUTHU NO.01,K,NO.135,1 MUNI REDDY LAYOUT 113109 275 8 LT1 211 0.4800 0 19646 186 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113051512 0 0 0 2 0 0 0 0 0 0 A V MUTHU,NO.01,K,NO.135,1 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814604 3726217000 8SL88030 G SATHYA #277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 113109 345 8 LT1 211 0.4800 0 1692 54 1 0 3 0.8200 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004657 0 0 0 2 0 0 0 0 0 0 G SATHYA,#277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.2600 53 2024-05-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465814739 3659907000 8SWP30274 ANSAR BASHA #1/B, 3RD MAIN, 4TH CROSS, G B PALYA, 113109 340 8 LT1 211 0 1 4211 30 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003434069UD 0 0 0 1 0 0 0 0 1 0 ANSAR BASHA,#1/B, 3RD MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-04-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814461 3620417000 8SL114539 G C SUMITHARA AND VENKATESH NO.01 KNO.56/14A MUNUREDDY L/O 113109 220 8 LT1 211 0.4800 0 8507 83 1 0 3 1 0 0 0 0 360 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113257182D 0 0 0 1 0 0 0 0 0 0 G C SUMITHARA AND VENKATESH,NO.01 KNO.56/14A MUNUREDDY L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814463 3608069479 8SL149125 CHUDAMANI NO2 KNO135 1 G B PALYA HONGASANDRA 113109 687 8 LT1 211 1 0 5683 85 1 0 3 0.9700 0 0 0 0 780 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2380961 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 1 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465814654 3591695658 8SL132993 V JAYAPPA #1A,K.NO.277,W NO.190,7 MUNI REDDY LAYOUT 113109 328 8 LT1 211 1 0 9049 108 1 0 3 1 0 0 0 0 440 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116044599 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,7 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-12-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814645 3568207000 8SL17683 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS 113109 664 8 LT1 211 0.4800 0 5937 44 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003452564UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814532 3526577492 8MSEH93320 SUNITHA S NO 5 KNO135/4&5,22 MUNI REDDY LAYOUT 113109 863 8 LT1 211 2 0 8024 109 1 0 3 0.9700 65 0 0 0 1030 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2248607 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,22 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465814605 3520219000 8SL121016 SHIVARAJU A M AND SUNITHA M NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 113109 240 8 LT1 211 0.4800 0 13269 91 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112584194D 0 0 0 2 0 0 0 0 0 0 SHIVARAJU A M AND SUNITHA M,NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814591 3514417000 8SL97563 R KUMAR #4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 113109 550 8 LT1 211 1 0 5042 16 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003452470D 0 0 0 1 0 0 0 0 0 0 R KUMAR,#4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 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 1465814602 3498059715 8SL144101 BALAKRISHNA NO 1 KNO135 MUNI REDDY LAYOUT 113109 293 8 LT1 211 2 0 9490 109 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999 111110309496 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465814530 3411317000 8SL17681 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS 113109 662 8 LT1 211 0.4800 0 7429 109 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003403630UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814703 3367639012 8SL138570 S NAGARAJ NO-4, K.NO-135 G B PALYA 113109 795 8 LT1 211 1 0 1299 1 1 0 3 1 -50 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111110050738 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,NO-4, K.NO-135 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814730 3346507000 8SEH25296 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 525 8 LT1 211 3 0 8260 41 1 0 3 1 601 2.5600 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003423186UD 0 0 0 1 0 0 0 0 0 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 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 1465814517 3333291321 8SL137228 A CHINNASWAMY NO 4 AND 5 K NO 135 5 G B PALYA 113109 799 8 LT1 211 1 0 6023 84 1 0 3 1 0 0 0 0 260 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000912408 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 5 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814484 3323260633 8MSEH93321 SUNITHA S NO 5 KNO135/4&5,3 MUNI REDDY LAYOUT 113109 864 8 LT1 211 2 0 11764 78 1 0 3 0.9300 -119 0 0 0 330 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2248608 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465814415 9771711381 8SL148402 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 2 HONGASANDRA 113109 922 8 LT3A 311 1 0 358 1 1 0 3 1 0 4.1100 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 999999 100006831479 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814387 8918342135 8SL148403 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 8 HONGASANDRA 113109 921 8 LT3A 311 1 0 870 0 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 999999 BC2287552 0 0 0 1 0 0 0 0 1 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814474 8491972920 8SL118791 S CHINNA DURAI NO.2,3 K NO.135 113109 732 8 LT3A 311 0.4800 0 101 1 1 0 3 1 0 1.2900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 999999 111113258242 0 0 0 1 0 0 0 0 1 0 S CHINNA DURAI,NO.2,3 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814390 8422007000 8SL83253 N VISVANATHAN #1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA, BANGALORE 113109 374 8 LT3A 311 1 0 6562 26 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003417776UD 0 0 0 1 0 0 0 0 1 0 N VISVANATHAN,#1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814417 8004783352 8SL137085 R S MEYYARASU AND S SANGEETHA NO-2, K.NO-135 MUNI REDDY LAYOUT 113109 730 8 LT3A 311 1 0 1335 70 1 0 3 1 684 2.8800 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 999999 100006834526 0 0 0 1 0 0 0 0 1 0 R S MEYYARASU AND S SANGEETHA,NO-2, K.NO-135 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814559 7824868777 8SCL173618 MALA N NO 24 K NO 135/24 G B PALYA HONGASANDRA 5 HONGASANADRA 113109 0 8 LT3A 311 1 0 1111 109 1 0 3 0.8100 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 8799846 0 0 0 1 0 0 0 0 1 0 MALA N,NO 24 K NO 135/24 G B PALYA HONGASANDRA 5 HONGASANADRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8860 2 1465814660 7422007000 8SL83254 N VISVANATHAN #1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA, BANGALORE 113109 373 8 LT3A 311 1 0 1603 0 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003414579UD 0 0 0 1 0 0 0 0 1 0 N VISVANATHAN,#1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814617 7322246030 8SL122096 CHUDAMANI NO.2, K NO.135 MUNI REDDY LAYOUT 113109 714 8 LT3A 311 12 0 7641 594 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 1E8255687559 0 0 0 12 0 0 0 0 1 0 CHUDAMANI,NO.2, K NO.135 MUNI REDDY LAYOUT 6.3000 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12 2 1465814682 7282107000 8SL49972 MURUGAN W NO.9, G B PALYA, 113109 634 8 LT3A 311 0.2400 0 3281 6 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003438283AD 0 0 0 1 0 0 0 0 1 0 MURUGAN,W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814471 5425532761 8SL127738 N V SATHISH BABU #1,K.NO.56/14/A,4 MUNIREDDY LAYOUT 113109 260 8 LT3A 311 1 0 2013 80 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 999999 111113216693 0 0 0 1 0 0 0 0 1 0 N V SATHISH BABU,#1,K.NO.56/14/A,4 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814521 0252207000 8SL88031 G SATHYA #277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 113109 346 8 LT3A 311 0.4800 0 145 3 1 0 3 0.8500 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004542 0 0 0 0 0 0 0 0 1 0 G SATHYA,#277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465814374 9981038961 8SL131403 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,7 G B PALY 113109 2014 8 LT1 211 1 0 5941 61 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111116038413 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,7 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814373 9974132874 8SL144105 BALAKRISHNA NO 1 KNO135 2 MUNI REDDY LAYOUT 113109 279 8 LT1 211 2 0 5347 24 1 0 3 0.9900 1 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2113191 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465814497 9940196485 8SL157897 R RAMESH AND R THILAGAM NO11/F FG MUNI REDDY LAYOUT 113109 401 8 LT1 211 1 0 9080 145 1 0 3 0.9500 0 0 0 0 850 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2989711 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F FG MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465814507 9930596428 8SEH103388 ANSAR BASHA 1/B 3RD MAIN 4TH CROSS G B PALYA MUNI REDDY LAY OUT 113109 343 8 LT1 211 3 0 7810 139 1 0 3 0.9100 -22 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BD1134562 0 0 0 3 0 0 0 0 0 0 ANSAR BASHA,1/B 3RD MAIN 4TH CROSS G B PALYA MUNI REDDY LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 146.3200 161 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1465814500 9928117000 8SL100545 K SELVA KUMAR #1/633, G B PALYA, BANGALORE. 113109 587 8 LT1 211 0.4800 0 2685 12 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003432881DD 0 0 0 1 0 0 0 0 0 0 K SELVA KUMAR,#1/633, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 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 1465814506 9926314006 8SL163378 K.P. BALAKRISHNA NO, 1, K NO 135-56/143 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 3335 75 1 0 3 0.9700 0 0 0 0 590 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3449471 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/143 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465814431 9841445145 8SL132999 V JAYAPPA #1A,K.NO.277,W NO.190,5 MUNI REDDY LAYOUT 113109 329 8 LT1 211 1 0 10093 103 1 0 3 1 0 0 0 0 470 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.470 (ignore if paid) 0 99999 8326529241D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90 99 2025-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814438 9834816653 8SL128637 A V MUTHU NO.01,K,NO.135 MUNI REDDY LAYOUT 113109 272 8 LT1 211 0.4800 0 3817 61 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112555489 0 0 0 1 0 0 0 0 0 0 A V MUTHU,NO.01,K,NO.135 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814469 9811902423 8SEH173617 MALA N NO 24 K NO 135/24 G B PALYA HONGASANDRA 1 HONGASANADRA 113109 0 8 LT1 211 2 0 1572 147 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 8799845 0 0 0 2 0 0 0 0 0 0 MALA N,NO 24 K NO 135/24 G B PALYA HONGASANDRA 1 HONGASANADRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9710 2 1465814378 9790207000 8SWP44521 G SATHYA #277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 113109 349 8 LT1 211 0 6 1956 112 1 0 3 0.5700 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 23218102 0 0 0 1 0 0 0 0 1 0 G SATHYA,#277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0290 2 1465814411 9780835758 8SL137225 A CHINNASWAMY NO 4 AND 5 K NO 135 2 G B PALYA 113109 828 8 LT1 211 1 0 9724 174 1 0 3 1 0 0 0 0 3620 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110514113 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-01-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814410 9766020875 8SL137226 A CHINNASWAMY NO 4 AND 5 K NO 135 9 G B PALYA 113109 797 8 LT1 211 1 0 8405 88 1 0 3 1 0 0 0 0 940 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110105422 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 9 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814391 9725217000 8SL26382 HARISH V AND KAVITHA M #56/15, WARD NO.9, G B PALYA, 113109 682 8 LT1 211 0.4800 0 9048 18 1 0 3 1 -88 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003432321UD 0 0 0 1 0 0 0 0 0 0 HARISH V AND KAVITHA M,#56/15, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814406 9672404830 8SEH101779 SARAVANAN M #5KNO 56/15 HONGSANDRA (V) BEGUR (H) 1 113109 545 8 LT1 211 2 0 1457 41 1 0 3 0.9800 0 1.3800 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3093255 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,#5KNO 56/15 HONGSANDRA (V) BEGUR (H) 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465814401 9653317000 8SL100546 K SELVA KUMAR #1/633, G B PALYA, BANGALORE. 113109 584 8 LT1 211 0.4800 0 911 30 1 0 3 1 168 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 1E6216208673 0 0 0 1 0 0 0 0 0 0 K SELVA KUMAR,#1/633, G B PALYA, BANGALORE. 1.7200 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814398 9623811046 8SEH100379 R RAMESH AND R THILAGAM NO11/F MUNI REDDY LAYOUT 113109 427 8 LT1 211 5 0 12982 270 1 0 3 0.8200 -17 1.5600 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 C949231 0 0 0 5 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1465814377 9592187177 8SL155858 RAJESH R NO03 7 MATHAS SCHOOL OPP 113109 740 8 LT1 211 1 0 3618 42 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660460 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO03 7 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465814433 9525807000 8SL63183 H MUNIYAPPA #10, K NO.56/15-1, HONGASANDRA, G B PALYA, 113109 617 8 LT1 211 0.4800 0 9405 52 1 0 3 1 -49 0 0 0 440 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003424710UD 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,#10, K NO.56/15-1, HONGASANDRA, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814396 9486078868 8SEH101641 S MEHARUN NO1/G KATHA NO 277 2 MUNI REDDY LAYOUT 113109 379 8 LT1 211 2 0 3543 108 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3059960 0 0 0 3 0 0 0 0 0 0 S MEHARUN,NO1/G KATHA NO 277 2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 2.7100 2 1465814400 9473644040 8SL127139 K MOHAN NO.02,K.NO.56/14,2 MUNIREDDY LAYOUT 113109 254 8 LT1 211 0.4800 0 8685 76 1 0 3 1 -214 0 0 0 290 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112579868 0 0 0 1 0 0 0 0 0 0 K MOHAN,NO.02,K.NO.56/14,2 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814397 9472903792 8SEH101640 S MEHARUN NO1/G KATHA NO 277 MUNI REDDY LAYOUT 113109 380 8 LT1 211 2 0 5780 108 1 0 3 0.9900 -540 0 0 0 540 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3059959 0 0 0 1 0 0 0 0 0 0 S MEHARUN,NO1/G KATHA NO 277 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465814403 9463882798 8SL118790 S CHINNA DURAI NO.2,2 K NO.135 113109 735 8 LT1 211 0.4800 0 14073 108 1 0 3 1 0 0 0 0 270 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.270 (ignore if paid) 0 99999 3348433448D 0 0 0 1 0 0 0 0 0 0 S CHINNA DURAI,NO.2,2 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814407 9428538001 8SL132998 V JAYAPPA #1A,K.NO.277,W NO.190,2 MUNI REDDY LAYOUT 113109 321 8 LT1 211 1 0 8771 142 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 4341964520D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814405 9423217000 8SL88028 G SATHYA #277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 113109 348 8 LT1 211 0.4800 0 1788 47 1 0 3 0.8700 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004649 0 0 0 2 0 0 0 0 0 0 G SATHYA,#277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465814419 9388296667 8SL132997 V JAYAPPA #1A,K.NO.277,W NO.190,9 MUNI REDDY LAYOUT 113109 322 8 LT1 211 1 0 10313 111 1 0 3 1 0 0 0 0 810 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.810 (ignore if paid) 0 99999 9567927474D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,9 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814413 9384507000 8SL109993 K C SRINIVASAN NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 113109 613 8 LT1 211 1 0 20018 96 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112579103D 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814421 9358620934 8MSEH93303 SUNITHA S NO 5 KNO135/4&5 MUNI REDDY LAYOUT 113109 881 8 LT1 211 10 0 55255 228 1 0 3 0.9700 0 13.1800 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 C214146 0 0 0 3 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1465814423 9354327079 8SL157898 R RAMESH AND R THILAGAM NO11/F 1223 MUNI REDDY LAYOUT 113109 402 8 LT1 211 1 0 5520 92 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2989712 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 1223 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465814422 9352513436 8SL159371 SARAVANAN M #5KNO 56/15 HONGSANDRA (V) BEGUR (H) 2 113109 541 8 LT1 211 1 0 6147 89 1 0 3 0.9200 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3093251 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,#5KNO 56/15 HONGSANDRA (V) BEGUR (H) 2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465814412 9350404861 8SL153023 VANI B AND MALATHI NO21H K NO135 113109 889 8 LT1 211 1 0 9286 144 1 0 3 0.9700 0 2.4900 0 0 1490 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2554552 0 0 0 2 0 0 0 0 0 0 VANI B AND MALATHI,NO21H K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465814409 9333450789 8SL121290 H S SIDDEGOWDA NO.8, K NO.56/15,1 MUNIREDDY LAYOUT 113109 447 8 LT1 211 0.4800 0 3941 29 1 0 3 1 -12 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112554242 0 0 0 1 0 0 0 0 0 0 H S SIDDEGOWDA,NO.8, K NO.56/15,1 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814418 9309807000 8SWP23268 K MUTHU #3, ABBAIAYAPPA LAYOUT, G B PALYA, 113109 650 8 LT1 211 0 1 8088 75 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003449439UD 0 0 0 1 0 0 0 0 1 0 K MUTHU,#3, ABBAIAYAPPA LAYOUT, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814380 9282660491 8SL151924 CHIKKAIAH NO4 K NO45/90 3 G B PALYA 113109 475 8 LT1 211 1 0 2411 42 1 0 3 0.9700 2 0 0 0 170 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110045468 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,NO4 K NO45/90 3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465814381 9232405041 8SL127293 SMT UMA #3, K.NO. 135,1 G.B. PALYA 113109 770 8 LT1 211 1 0 6845 61 1 0 3 1 340 2.8500 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112554577 0 0 0 1 0 0 0 0 0 0 SMT UMA,#3, K.NO. 135,1 G.B. PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814368 9022877122 8SEH173616 MALA N NO 24 K NO 135/24 G B PALYA HONGASANDRA 3 HONGASANADRA 113109 0 8 LT1 211 2 0 337 63 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 8799844 0 0 0 4 0 0 0 0 0 0 MALA N,NO 24 K NO 135/24 G B PALYA HONGASANDRA 3 HONGASANADRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1465814365 9000096203 8SEH87168 A CHINNASWAMY NO 4 AND 5 K NO 135 11 G B PALYA 113109 820 8 LT1 211 3 0 10986 98 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 C0099276 0 0 0 3 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 11 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1465814383 8958907000 8SEH62737 K C SRINIVASAN NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 113109 610 8 LT1 211 2 0 562 183 1 0 3 1 4 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 U5158312 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814393 8916207000 8SL70606 BHAGYA #13, K NO.56/15-1, G B PALYA, 113109 590 8 LT1 211 0.4800 0 11505 70 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003445013UD 0 0 0 1 0 0 0 0 0 0 BHAGYA,#13, K NO.56/15-1, G B PALYA, 1.1000 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814424 8875062271 8SL137227 A CHINNASWAMY NO 4 AND 5 K NO 135 G B PALYA 113109 798 8 LT1 211 1 0 5314 82 1 0 3 1 111 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111110317292 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814384 8758427696 8SL144108 BALAKRISHNA NO 1 KNO135 4 MUNI REDDY LAYOUT 113109 294 8 LT1 211 2 0 6183 32 1 0 3 0.9300 -220 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999 BC2113196 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 4 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465814436 7998450884 8SL157899 R RAMESH AND R THILAGAM NO11/F SD MUNI REDDY LAYOUT 113109 408 8 LT1 211 1 0 7042 114 1 0 3 0.9700 0 0 0 0 490 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2989713 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F SD MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465814516 7945466348 8SL163380 K.P. BALAKRISHNA NO, 1, K NO 135-56/144 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 3146 38 1 0 3 0.9300 0 0 0 0 490 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3449473 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/144 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465814684 7901002044 8SL157900 R RAMESH AND R THILAGAM NO11/F 8 MUNI REDDY LAYOUT 113109 407 8 LT1 211 1 0 4329 39 1 0 3 0.9800 224 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2989714 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 8 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465814681 7892015345 8SL118987 R S MEYYARASU AND S SANGEETHA NO.2,4 K NO.135 113109 719 8 LT1 211 0.4800 0 12981 79 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112496055 0 0 0 1 0 0 0 0 0 0 R S MEYYARASU AND S SANGEETHA,NO.2,4 K NO.135 1.2100 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814678 7891837033 8SWP73222 H S SIDDEGOWDA NO.8, K NO.56/15,4 MUNIREDDY LAYOUT 113109 450 8 LT1 211 0.7500 0 10306 139 1 0 3 1 0 1 0 0 750 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112491277 0 0 0 2 0 0 0 0 1 0 H S SIDDEGOWDA,NO.8, K NO.56/15,4 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814745 7883752668 8SL155855 RAJESH R NO03 MATHAS SCHOOL OPP 113109 761 8 LT1 211 1 0 9077 157 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660457 0 0 0 3 0 0 0 0 0 0 RAJESH R,NO03 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1465814379 7880012570 8SL133142 UMA NO-2, 3, K.NO-135 G B PALYA 113109 766 8 LT1 211 1 0 9520 89 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111115815013 0 0 0 1 0 0 0 0 0 0 UMA,NO-2, 3, K.NO-135 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814525 7870089290 8MSEH93304 SUNITHA S NO 5 KNO135/4&5,20 MUNI REDDY LAYOUT 113109 829 8 LT1 211 2 0 11576 172 1 0 3 0.9400 899 3.8000 0 0 1130 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2250731 0 0 0 4 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,20 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1465814561 7843330813 8SL163381 K.P. BALAKRISHNA NO, 1, K NO 135-56/142 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 1579 40 1 0 3 0.9600 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3449474 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/142 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465814727 7813857022 8SL133001 G S ANAND NO-106 G B PALYA 113109 2018 8 LT1 211 0.5000 0 5368 34 1 0 3 1 164 2.0300 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113216824 0 0 0 1 0 0 0 0 0 0 G S ANAND,NO-106 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 2025-03-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814726 7810566339 8SWP80068 A V MUTHU NO.01,K,NO.135,6 MUNI REDDY LAYOUT 113109 278 8 LT1 211 0 1 11018 77 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111115808752 0 0 0 1 0 0 0 0 0 0 A V MUTHU,NO.01,K,NO.135,6 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814720 7790238956 8SL144109 BALAKRISHNA NO 1 KNO135 7 MUNI REDDY LAYOUT 113109 290 8 LT1 211 2 0 6770 53 1 0 3 0.9400 -30 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2113193 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 7 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465814719 7781217000 8SL88029 G SATHYA #277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 113109 347 8 LT1 211 0.4800 0 2995 69 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004055 0 0 0 2 0 0 0 0 0 0 G SATHYA,#277, 10TH CROSS, W#9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465814639 7691473493 8SEH173615 MALA N NO 24 K NO 135/24 G B PALYA HONGASANDRA 4 HONGASANADRA 113109 0 8 LT1 211 2 0 674 59 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 8799843 0 0 0 1 0 0 0 0 0 0 MALA N,NO 24 K NO 135/24 G B PALYA HONGASANDRA 4 HONGASANADRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465814454 7667591077 8SL144106 BALAKRISHNA NO 1 KNO135 1 MUNI REDDY LAYOUT 113109 291 8 LT1 211 2 0 7075 80 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2113194 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 1 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465814686 7602907000 8SL109991 K C SRINIVASAN NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 113109 615 8 LT1 211 1 0 6642 34 1 0 3 1 0 0 0 0 420 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112851567D 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814685 7594853887 8SEH82598 Y GEORGE PETER NO-4, K.NO-45/90/52/1 G B PALYA VILLAGE 113109 479 8 LT1 211 3 0 10798 130 1 0 3 1 140 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112475698 0 0 0 1 0 0 0 0 0 0 Y GEORGE PETER,NO-4, K.NO-45/90/52/1 G B PALYA VILLAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814443 7553807000 8SEH35644 N VISVANATHAN #1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA ,BANGALORE. 113109 375 8 LT1 211 3 0 20503 206 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003407300UD 0 0 0 2 0 0 0 0 0 0 N VISVANATHAN,#1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA ,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814623 7500732319 8SL153021 VANI B AND MALATHI NO21G K NO135 113109 900 8 LT1 211 1 0 6569 95 1 0 3 0.8500 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2554550 0 0 0 2 0 0 0 0 0 0 VANI B AND MALATHI,NO21G K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465814622 7478317000 8SL24356 C E ASHOKAN 56/15/3 G B PALYA 113109 491 8 LT1 211 1 0 12316 85 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003454257UD 0 0 0 1 0 0 0 0 0 0 C E ASHOKAN,56/15/3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814518 7470634227 8SL157901 R RAMESH AND R THILAGAM NO11/F 12 MUNI REDDY LAYOUT 113109 409 8 LT1 211 1 0 8607 150 1 0 3 0.9100 0 0 0 0 1150 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC2989715 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 12 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465814449 7438507000 8MSEH27942 K C RAMA MURTHY #8&9, HONGASANDRA, 113109 523 8 LT1 211 2 0 27187 204 1 0 3 1 0 2.5500 0 0 730 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003403075UD 0 0 0 1 0 0 0 0 0 0 K C RAMA MURTHY,#8&9, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814447 7433638807 8MSEH93305 SUNITHA S NO 5 KNO135/4&5,6 MUNI REDDY LAYOUT 113109 830 8 LT1 211 2 0 7009 57 1 0 3 0.9400 -77 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2250732 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,6 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465814444 7432607000 8SEH20916 ROOPA T #3, K NO.45/90/52/1, G B PALYA, HONGASANDRA, 113109 492 8 LT1 211 3 0 4497 118 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004644 0 0 0 2 0 0 0 0 0 0 ROOPA T,#3, K NO.45/90/52/1, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465814627 7405607000 8SWP62736 K C SRINIVASAN NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 113109 612 8 LT1 211 0 1 5944 41 1 0 3 1 -6 0 0 0 320 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112577876D 0 0 0 1 0 0 0 0 1 0 K C SRINIVASAN,NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814633 7393883782 8SL126072 H S SIDDEGOWDA #8, K.NO. 56/15,2,1 MUNIREDDY LAYOUT 113109 470 8 LT1 211 0.4800 0 6215 65 1 0 3 1 0 0 0 0 660 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111113335262 0 0 0 1 0 0 0 0 0 0 H S SIDDEGOWDA,#8, K.NO. 56/15,2,1 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814510 7361541626 8SL132995 V JAYAPPA #1A,K.NO.277,W NO.190,10 MUNI REDDY LAYOUT 113109 323 8 LT1 211 1 0 6949 80 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113085636 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,10 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814683 7292460808 8SL157902 R RAMESH AND R THILAGAM NO11/F 6 MUNI REDDY LAYOUT 113109 410 8 LT1 211 1 0 9147 65 1 0 3 0.9600 273 1.1800 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2989716 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 6 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465814452 7222729623 8SL121292 H S SIDDEGOWDA NO.8, K NO.56/15,3 MUNIREDDY LAYOUT 113109 448 8 LT1 211 0.4800 0 10164 159 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111115807912 0 0 0 1 0 0 0 0 0 0 H S SIDDEGOWDA,NO.8, K NO.56/15,3 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814638 7214796068 8SL138625 BABY M GANIGA NO-24, K.NO-923 G B PALYA 113109 201 8 LT1 211 1 0 11394 0 1 0 3 1 5 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC1962740 0 0 0 1 0 0 0 0 0 0 BABY M GANIGA,NO-24, K.NO-923 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814636 7207970438 8SL124436 P R SHARATH BABU NO.4,K NO.56/14,3 W NO.190 113109 224 8 LT1 211 0.4800 0 19821 203 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112584125 0 0 0 1 0 0 0 0 0 0 P R SHARATH BABU,NO.4,K NO.56/14,3 W NO.190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814640 7177420502 8MSEH93306 SUNITHA S NO 5 KNO135/4&5,7 MUNI REDDY LAYOUT 113109 840 8 LT1 211 2 0 11799 169 1 0 3 0.9500 0 0 0 0 1060 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2250733 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,7 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-10-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465814598 7119000964 8SL118986 R S MEYYARASU AND S SANGEETHA NO.2,3 K NO.135 113109 716 8 LT1 211 0.4800 0 12201 87 1 0 3 1 442 1.8300 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113107599 0 0 0 1 0 0 0 0 0 0 R S MEYYARASU AND S SANGEETHA,NO.2,3 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814597 7111407000 8SL109994 K C SRINIVASAN NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 113109 616 8 LT1 211 1 0 8895 72 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112849295D 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814672 6002529004 8SL131394 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,10 G B PALY 113109 2004 8 LT1 211 1 0 4879 35 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113080655 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,10 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814665 5990980499 8SL127734 N V SATHISH BABU #1,K.NO.56/14/A MUNIREDDY LAYOUT 113109 257 8 LT1 211 1 0 13954 19 1 0 3 1 -172 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112470769 0 0 0 1 0 0 0 0 0 0 N V SATHISH BABU,#1,K.NO.56/14/A MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814666 5971707000 8SL75356 T MURUGAN #10, K NO.56/15-1, G B PALYA,BANGALORE. 113109 631 8 LT1 211 0.2400 0 1939 7 1 0 3 1 -60 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003425698UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,#10, K NO.56/15-1, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814441 5946707000 8MSEH27945 K C RAMA MURTHY #8&9, HONGASANDRA, 113109 522 8 LT1 211 3 0 9250 30 1 0 3 1 -93 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003416860UD 0 0 0 1 0 0 0 0 0 0 K C RAMA MURTHY,#8&9, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814446 5944217000 8SWP52793 R KUMAR #4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 113109 562 8 LT1 211 0 1 1627 13 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003433994D 0 0 0 1 0 0 0 0 1 0 R KUMAR,#4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814625 5908207000 8SL25041 N V SATHISH BABU #1,K.NO.56/14/A,3, MUNIREDDY LAYOUT, G B PALYA - 113109 271 8 LT1 211 0.2000 0 11708 115 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111100165381 0 0 0 1 0 0 0 0 0 0 N V SATHISH BABU,#1,K.NO.56/14/A,3, MUNIREDDY LAYOUT, G B PALYA - 0.3200 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814624 5898524001 8SL157904 R RAMESH AND R THILAGAM NO11/F 4 MUNI REDDY LAYOUT 113109 425 8 LT1 211 1 0 3727 57 1 0 3 0.8500 0 0 0 0 970 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2989718 0 0 0 0 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 4 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465814744 5872017000 8SL65539 G.PARIVALLAL #4/56/15, G B PALYA, 113109 495 8 LT1 211 0.4800 0 10723 36 1 0 3 1 341 2.8900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003451746UD 0 0 0 1 0 0 0 0 0 0 G.PARIVALLAL,#4/56/15, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814511 5856593303 8SL118789 S CHINNA DURAI NO.2,1 K NO.135 113109 734 8 LT1 211 0.4800 0 11705 12 1 0 3 1 1156 8.9000 0 0 1130 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112854630 0 0 0 1 0 0 0 0 0 0 S CHINNA DURAI,NO.2,1 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 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 1465814679 5810326020 8SL153019 VANI B AND MALATHI NO21B K NO135 113109 902 8 LT1 211 1 0 1700 19 1 0 3 0.8700 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2554548 0 0 0 1 0 0 0 0 0 0 VANI B AND MALATHI,NO21B K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465814501 5755907000 4SL19726 RAJAMMA 31, G B PALYA BEGUR ROAD, HONGASANDRA 113109 2027 8 LT1 211 0.4800 0 3719 1 1 0 3 1 193 2.0300 0 0 690 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003424084UD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,31, G B PALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814677 5676317000 8SL109787 A VIJAYKUMAR MENAGA NO.2 KNO.56/15/1 GARVEBHAVI PALYA 113109 570 8 LT1 211 0.4800 0 8049 31 1 0 3 1 -8 0 0 0 240 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112490659D 0 0 0 1 0 0 0 0 0 0 A VIJAYKUMAR MENAGA,NO.2 KNO.56/15/1 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814448 5657281680 8SL138011 BABY M GANIGA NO-24,K.NO-923 G B PALYA 113109 202 8 LT1 211 1 0 7736 0 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC1929176 0 0 0 1 0 0 0 0 0 0 BABY M GANIGA,NO-24,K.NO-923 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814445 5642607000 8SEH30276 ANSAR BASHA #1/B, 3RD MAIN, 4TH CROSS, G B PALYA, 113109 341 8 LT1 211 2 0 8998 188 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003434901UD 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,#1/B, 3RD MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814674 5621254825 8SL128641 A V MUTHU NO.01,K,NO.135,4 MUNI REDDY LAYOUT 113109 273 8 LT1 211 0.4800 0 11273 107 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112856263 0 0 0 1 0 0 0 0 0 0 A V MUTHU,NO.01,K,NO.135,4 MUNI REDDY LAYOUT 1.1600 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814676 5619674787 8SL128642 A V MUTHU NO.01,K,NO.135,5 MUNI REDDY LAYOUT 113109 274 8 LT1 211 0.4800 0 3923 49 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112525806 0 0 0 1 0 0 0 0 0 0 A V MUTHU,NO.01,K,NO.135,5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814626 5601117000 8SL109880 CHUDAMANI NO.2/3 KNO.135 WNO.189 MICRO L/O 113109 688 8 LT1 211 0.4800 0 17719 151 1 0 3 1 0 0 0 0 360 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113087672D 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,NO.2/3 KNO.135 WNO.189 MICRO L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814634 5595357606 8SWP83128 V JAYAPPA #1A,K.NO.277,W NO.190,13 MUNI REDDY LAYOUT 113109 330 8 LT1 211 0 1 4718 39 1 0 3 1 0 2.5600 0 0 270 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.270 (ignore if paid) 0 9999 5568095601D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,13 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814635 5579907000 8SEH25297 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 526 8 LT1 211 3 0 9215 64 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003419206UD 0 0 0 1 0 0 0 0 0 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814472 5561588469 8MSEH93310 SUNITHA S NO 5 KNO135/4&5,9 MUNI REDDY LAYOUT 113109 843 8 LT1 211 2 0 7908 153 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2250737 0 0 0 3 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,9 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465814656 5473283863 8SL133141 UMA NO-2, 3, K.NO-138 G B PALYA 113109 792 8 LT1 211 1 0 3975 38 1 0 3 1 0 0 0 0 620 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112585242 0 0 0 1 0 0 0 0 0 0 UMA,NO-2, 3, K.NO-138 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814465 5453902550 8SL124433 P R SHARATH BABU NO.4,K NO.56/14 W NO.190 113109 225 8 LT1 211 0.4800 0 16184 177 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112493386 0 0 0 1 0 0 0 0 0 0 P R SHARATH BABU,NO.4,K NO.56/14 W NO.190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465814476 5422596926 8SL149128 CHUDAMANI NO2 KNO135 2 G B PALYA HONGASANDRA 113109 690 8 LT1 211 1 0 3908 17 1 0 3 0.9800 0 1.5200 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2380964 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 2 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 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 1.7400 2 1465814659 5403807000 8SEH59333 A VELU KANNAGI NO.6 K.109 HONGASANDRA BEGUR 113109 440 8 LT1 211 2 0 10096 94 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003442799D 0 0 0 1 0 0 0 0 0 0 A VELU KANNAGI,NO.6 K.109 HONGASANDRA BEGUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814429 5340734688 8MSEH93311 SUNITHA S NO 5 KNO135/4&5,10 MUNI REDDY LAYOUT 113109 842 8 LT1 211 2 0 5204 105 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2250738 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,10 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465814620 5296219000 8SWP72931 SHIVARAJU A M AND SUNITHA M NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 113109 251 8 LT1 211 0 1 4826 29 1 0 3 1 0 0 0 0 440 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113334159D 0 0 0 1 0 0 0 0 1 0 SHIVARAJU A M AND SUNITHA M,NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814618 5277507000 8SL97562 R KUMAR #4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 113109 549 8 LT1 211 1 0 5569 45 1 0 3 1 471 1.9700 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003415844D 0 0 0 1 0 0 0 0 0 0 R KUMAR,#4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814515 5222607000 8SL12179 G.SATHYA #277, 10TH CROSS, WARD NO.9, G.B.PALYA, 113109 344 8 LT1 211 0.4800 0 5532 204 1 0 3 0.6900 0 0 0 0 1480 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3004645 0 0 0 2 0 0 0 0 0 0 G.SATHYA,#277, 10TH CROSS, WARD NO.9, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465814670 5207117000 8SL75354 T MURUGAN #10, K NO.56/15-1, G B PALYA,BANGALORE. 113109 632 8 LT1 211 0.2400 0 10011 44 1 0 3 1 -45 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003440160UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,#10, K NO.56/15-1, G B PALYA,BANGALORE. 1 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814404 5149119000 8SL121015 SHIVARAJU A M AND SUNITHA M NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 113109 230 8 LT1 211 0.4800 0 24810 209 1 0 3 1 0 1.0800 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112855885D 0 0 0 2 0 0 0 0 0 0 SHIVARAJU A M AND SUNITHA M,NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814399 5148207000 8SL70428 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 113109 668 8 LT1 211 0.2400 0 3589 29 1 0 3 1 4 0 0 0 250 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003399649UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814402 5144806560 8SL153018 VANI B AND MALATHI NO21C K NO135 113109 888 8 LT1 211 1 0 7005 117 1 0 3 0.9400 1551 11.5200 0 0 620 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2554547 0 0 0 2 0 0 0 0 0 0 VANI B AND MALATHI,NO21C K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465814550 5140774789 8SL118984 R S MEYYARASU AND S SANGEETHA NO.2,1 K NO.135 113109 720 8 LT1 211 0.4800 0 6338 16 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112470750 0 0 0 1 0 0 0 0 0 0 R S MEYYARASU AND S SANGEETHA,NO.2,1 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814581 5099065794 8MSEH93312 SUNITHA S NO 5 KNO135/4&5,4 MUNI REDDY LAYOUT 113109 846 8 LT1 211 2 0 7976 162 1 0 3 0.9800 535 2.2100 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2250739 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,4 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465814587 5094429666 8SL144110 BALAKRISHNA NO 1 KNO135 5 MUNI REDDY LAYOUT 113109 292 8 LT1 211 2 0 6838 70 1 0 3 0.9900 831 6.6300 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2113195 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465814509 5040700158 8SEH95129 MALA N NO24 KNO923 G B PALYA BEGURU 113109 200 8 LT1 211 2 0 6415 78 1 0 3 0.9400 -24 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2420224 0 0 0 2 0 0 0 0 0 0 MALA N,NO24 KNO923 G B PALYA BEGURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465814513 5026417000 8SL97561 R KUMAR #4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 113109 561 8 LT1 211 1 0 5340 113 1 0 3 0.4800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2387910 0 0 0 0 0 0 0 0 0 0 R KUMAR,#4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465814680 4977054542 8MSEH93313 SUNITHA S NO 5 KNO135/4&5,12 MUNI REDDY LAYOUT 113109 847 8 LT1 211 2 0 8134 117 1 0 3 0.9500 0 0 0 0 530 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2250740 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,12 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1465814459 4954641021 8SL155857 RAJESH R NO03 4 MATHAS SCHOOL OPP 113109 737 8 LT1 211 1 0 2686 57 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660459 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO03 4 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465814651 4908480040 8SWP70806 S CHINNA DURAI NO.2,4 K NO.135 113109 733 8 LT1 211 0.7500 0 2901 15 1 0 3 1 0 1.4400 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113050368 0 0 0 1 0 0 0 0 1 0 S CHINNA DURAI,NO.2,4 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814643 4892217000 8SL109790 A VIJAYKUMAR MENAGA NO.2 KNO.56/15/1 GARVEBHAVI PALYA 113109 581 8 LT1 211 1 0 5273 15 1 0 3 1 -80 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111113258540D 0 0 0 1 0 0 0 0 0 0 A VIJAYKUMAR MENAGA,NO.2 KNO.56/15/1 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814647 4872017000 8SL65541 G.PARIVALLAL #4/56/15, G B PALYA, 113109 497 8 LT1 211 0.4800 0 18403 14 1 0 3 1 437 2.9100 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003430052UD 0 0 0 1 0 0 0 0 0 0 G.PARIVALLAL,#4/56/15, G B PALYA, 2.1200 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814592 4831306383 8SL157905 R RAMESH AND R THILAGAM NO11/F 5 MUNI REDDY LAYOUT 113109 403 8 LT1 211 1 0 3888 63 1 0 3 0.8800 -301 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2989719 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465814435 4738309900 8MSEH93314 SUNITHA S NO 5 KNO135/4&5,5 MUNI REDDY LAYOUT 113109 848 8 LT1 211 2 0 10164 57 1 0 3 0.9600 -5 0 0 0 380 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2248601 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465814434 4733314716 8SL149129 CHUDAMANI NO2 KNO135 3 G B PALYA HONGASANDRA 113109 710 8 LT1 211 1 0 4208 71 1 0 3 0.9600 1450 11.1400 0 0 770 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2380965 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 3 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465814616 4710307000 8SL57282 K MUTHU #3, ABBAIAYAPPA LAYOUT, G B PALYA, 113109 661 8 LT1 211 0.4800 0 6026 11 1 0 3 1 201 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003450083UD 0 0 0 1 0 0 0 0 0 0 K MUTHU,#3, ABBAIAYAPPA LAYOUT, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814560 4608970048 8SL124434 P R SHARATH BABU NO.4,K NO.56/14,1 W NO.190 113109 226 8 LT1 211 0.4800 0 11564 105 1 0 3 1 0 0 0 0 370 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113050739 0 0 0 1 0 0 0 0 0 0 P R SHARATH BABU,NO.4,K NO.56/14,1 W NO.190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814699 4557968965 8SL137231 A CHINNASWAMY NO 4 AND 5 K NO 135 10NO 4 AND 5 K NO 135 10 G B PALYA 113109 823 8 LT1 211 1 0 4472 49 1 0 3 1 277 3.4100 0 0 270 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000909516 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 10NO 4 AND 5 K NO 135 10 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814693 4471117000 8SL109788 A VIJAYKUMAR MENAGA NO.2 KNO.56/15/1 GARVEBHAVI PALYA 113109 569 8 LT1 211 1 0 7147 60 1 0 3 1 -2672 0 0 0 370 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115811508D 0 0 0 2 0 0 0 0 0 0 A VIJAYKUMAR MENAGA,NO.2 KNO.56/15/1 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814692 4450607000 8SL109990 K C SRINIVASAN NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 113109 614 8 LT1 211 1 0 12718 86 1 0 3 1 330 1.8800 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111113107585D 0 0 0 2 0 0 0 0 0 0 K C SRINIVASAN,NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814543 4434117000 8SL75355 T MURUGAN #10, K NO.56/15-1, G B PALYA,BANGALORE. 113109 630 8 LT1 211 0.2400 0 4536 18 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003427634UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,#10, K NO.56/15-1, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814588 4418807838 8SL149130 CHUDAMANI NO2 KNO135 7 G B PALYA HONGASANDRA 113109 711 8 LT1 211 1 0 6191 25 1 0 3 0.9300 0 7.1700 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2380966 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 7 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465814590 4405236377 8SEH101638 S MEHARUN NO1/G KATHA NO 277 5 MUNI REDDY LAYOUT 113109 378 8 LT1 211 2 0 8102 120 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3059957 0 0 0 1 0 0 0 0 0 0 S MEHARUN,NO1/G KATHA NO 277 5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465814584 4393828304 8SL138567 S NAGARAJ NO-4, K.NO-135, G B PALYA 113109 793 8 LT1 211 1 0 2979 1 1 0 3 1 -78 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111110268192 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,NO-4, K.NO-135, G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814729 4383707000 8SL24355 C E ASHOKAN 56/15/3 G B PALYA 113109 490 8 LT1 211 1 0 10776 103 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003452112UD 0 0 0 2 0 0 0 0 0 0 C E ASHOKAN,56/15/3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814724 4380945046 8MSEH93315 SUNITHA S NO 5 KNO135/4&5,17 MUNI REDDY LAYOUT 113109 849 8 LT1 211 2 0 5633 33 1 0 3 0.9900 1 0 0 0 410 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2248602 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,17 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465814718 4371017000 8SEH41030 A VELU KANNAGI #6, HONGASANDRA (V), G B PALYA,BANGALORE. 113109 430 8 LT1 211 5 0 4429 186 1 0 3 0.8800 0 0 0 0 740 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 23214453 0 0 0 4 0 0 0 0 0 0 A VELU KANNAGI,#6, HONGASANDRA (V), G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1465814717 4365807000 8SL114536 G C SUMITHARA AND VENKATESH NO.01 KNO.56/14A MUNUREDDY L/O 113109 208 8 LT1 211 0.4800 0 29246 227 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112493123D 0 0 0 2 0 0 0 0 0 0 G C SUMITHARA AND VENKATESH,NO.01 KNO.56/14A MUNUREDDY L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 246.6700 0 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814488 4334207000 8SEH25300 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 530 8 LT1 211 3 0 12172 49 1 0 3 1 0 3.2100 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003449315UD 0 0 0 1 0 0 0 0 0 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814496 4333390696 8SL155853 RAJESH R NO03 5 MATHAS SCHOOL OPP 113109 736 8 LT1 211 1 0 4773 47 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660455 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO03 5 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465814480 4332660739 8MSEH93316 SUNITHA S NO 5 KNO135/4&5,18 MUNI REDDY LAYOUT 113109 862 8 LT1 211 2 0 6623 90 1 0 3 0.8900 0 0 0 0 500 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2248603 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,18 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465814492 4316564619 8SL148406 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 9 HONGASANDRA 113109 904 8 LT1 211 1 0 8476 130 1 0 3 0.9700 766 3.2000 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2287555 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465814491 4314307000 8SL65538 G.PARIVALLAL #4/56/15, G B PALYA, 113109 494 8 LT1 211 0.4800 0 9094 72 1 0 3 1 0 0 0 0 700 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003425449UD 0 0 0 1 0 0 0 0 0 0 G.PARIVALLAL,#4/56/15, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814671 4298268226 8SL127137 K MOHAN NO.02,K.NO.56/14,1 MUNIREDDY LAYOUT 113109 252 8 LT1 211 0.4800 0 18501 85 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112553096 0 0 0 1 0 0 0 0 0 0 K MOHAN,NO.02,K.NO.56/14,1 MUNIREDDY LAYOUT 1.4000 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2024-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814544 4228384104 8MSEH93317 SUNITHA S NO 5 KNO135/4&5,11 MUNI REDDY LAYOUT 113109 861 8 LT1 211 2 0 9349 99 1 0 3 0.9600 830 6.0800 0 0 350 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2248604 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,11 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465814541 4220197857 8SL131404 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,8 G B PALY 113109 2015 8 LT1 211 1 0 5380 74 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112826932 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,8 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814540 4200156425 8SL127138 K MOHAN NO.02,K.NO.56/14 MUNIREDDY LAYOUT 113109 253 8 LT1 211 0.4800 0 13388 119 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113217315 0 0 0 1 0 0 0 0 0 0 K MOHAN,NO.02,K.NO.56/14 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814534 4199407000 8MSEH27944 K C RAMA MURTHY #8&9, HONGASANDRA, 113109 510 8 LT1 211 2 0 8420 66 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003426108UD 0 0 0 1 0 0 0 0 0 0 K C RAMA MURTHY,#8&9, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814536 4186693145 8SEH74650 A VELU KANNAGI NO.6,1 G B PALYA 113109 445 8 LT1 211 2 0 14661 170 1 0 3 1 0 0 0 0 440 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112494739 0 0 0 1 0 0 0 0 0 0 A VELU KANNAGI,NO.6,1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814697 4178571008 8SL127735 N V SATHISH BABU #1,K.NO.56/14/A,1 MUNIREDDY LAYOUT 113109 258 8 LT1 211 1 0 11108 115 1 0 3 1 0 0 0 0 430 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113051144 0 0 0 1 0 0 0 0 0 0 N V SATHISH BABU,#1,K.NO.56/14/A,1 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814700 4156457557 8SL151926 CHIKKAIAH NO4 K NO45/90 G B PALYA 113109 473 8 LT1 211 1 0 5595 55 1 0 3 0.8100 285 1.1600 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2505947 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,NO4 K NO45/90 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465814705 4149119000 8SL121014 SHIVARAJU A M AND SUNITHA M NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 113109 229 8 LT1 211 0.4800 0 14245 155 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111113053721D 0 0 0 2 0 0 0 0 0 0 SHIVARAJU A M AND SUNITHA M,NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 1.1500 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814706 4145207000 8SEH25301 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 529 8 LT1 211 3 0 16152 208 1 0 3 1 2472 30.8600 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003443065UD 0 0 0 2 0 0 0 0 0 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814458 4120042011 8SL118985 R S MEYYARASU AND S SANGEETHA NO.2,2 K NO.135 113109 715 8 LT1 211 0.4800 0 10000 40 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113329441 0 0 0 1 0 0 0 0 0 0 R S MEYYARASU AND S SANGEETHA,NO.2,2 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2024-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814464 4104186321 8SL120043 CHIKKAIAH NO.4 K NO.45/90/52 113109 477 8 LT1 211 0.4800 0 7251 21 1 0 3 1 864 6.7700 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112492871 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,NO.4 K NO.45/90/52 0 0 0 0 0 0 0 0 2026-03-08 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 1465814652 4082849852 8SL148407 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 4 HONGASANDRA 113109 909 8 LT1 211 1 0 4576 14 1 0 3 0.9700 1 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2287556 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465814650 3997807000 8SWP62606 A VIJAYKUMAR MENAGA NO.2 KNO.56/15/1 GARVEBHAVI PALYA 113109 580 8 LT1 211 0 1 7506 44 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111113217215D 0 0 0 1 0 0 0 0 1 0 A VIJAYKUMAR MENAGA,NO.2 KNO.56/15/1 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814646 3981843258 8SWP91148 BALAKRISHNA NO 1 KNO135 8 MUNI REDDY LAYOUT 113109 297 8 LT1 211 2 0 9578 100 1 0 3 0.9700 0 1.6600 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2030065 0 0 0 4 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 8 MUNI REDDY LAYOUT 3 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1465814649 3973018735 8SL133140 UMA NO-2, 3, K.NO-137 G B PALYA 113109 790 8 LT1 211 1 0 4912 82 1 0 3 1 0 3.6900 0 0 810 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113047462 0 0 0 1 0 0 0 0 0 0 UMA,NO-2, 3, K.NO-137 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814467 3949707000 8SWP25302 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 528 8 LT1 211 0 2 12872 46 1 0 3 1 -272 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003418103AD 0 0 0 1 0 0 0 0 1 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814440 3921217000 4SL19724 RAJAMMA 31, G B PALYA BEGUR ROAD, HONGASANDRA 113109 2025 8 LT1 211 0.4800 0 8389 159 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003417956UD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,31, G B PALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814450 3911198825 8SL137232 A CHINNASWAMY NO 4 AND 5 K NO 135 7 G B PALYA 113109 822 8 LT1 211 1 0 10266 104 1 0 3 1 0 0 0 0 210 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000892757 0 0 0 2 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 7 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465814487 3314307000 8SL65540 G.PARIVALLAL #4/56/15, G B PALYA, 113109 496 8 LT1 211 0.4800 0 6188 65 1 0 3 1 3 0 0 0 990 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003407503UD 0 0 0 1 0 0 0 0 0 0 G.PARIVALLAL,#4/56/15, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814479 3296219000 8SL121013 SHIVARAJU A M AND SUNITHA M NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 113109 228 8 LT1 211 0.4800 0 11989 137 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112472392D 0 0 0 2 0 0 0 0 0 0 SHIVARAJU A M AND SUNITHA M,NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 1.4200 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814669 3268707000 8MSWP27940 K C RAMA MURTHY #8&9, HONGASANDRA, 113109 520 8 LT1 211 0 1 8142 48 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003414322UD 0 0 0 1 0 0 0 0 1 0 K C RAMA MURTHY,#8&9, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814555 3223424971 8SL138569 S NAGARAJ NO-4, K.NO-1352 G B PALYA 113109 796 8 LT1 211 1 0 2307 1 1 0 3 1 -50 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111110349784 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,NO-4, K.NO-1352 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814538 3212160631 8SWP99302 RAJESH R NO03 9 MATHAS SCHOOL OPP 113109 739 8 LT1 211 0 1 4227 41 1 0 3 0.6400 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 BC2570520 0 0 0 1 0 0 0 0 0 0 RAJESH R,NO03 9 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465814580 3202021733 8SL127294 SMT UMA #3, K.NO. 135,2 G.B. PALYA 113109 791 8 LT1 211 0 1 13192 164 1 0 3 1 1177 4.8100 0 0 590 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112525559 0 0 0 1 0 0 0 0 0 0 SMT UMA,#3, K.NO. 135,2 G.B. PALYA 0 0 0 0 0 0 0 0 2026-03-08 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 1.3000 2 1465814586 3200496724 8SL144102 BALAKRISHNA NO 1 KNO135 9 MUNI REDDY LAYOUT 113109 295 8 LT1 211 2 0 5751 19 1 0 3 0.9600 54 0 0 0 810 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2113198 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 9 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465814585 3199407000 8SL61260 A KUMAR #4, K NO.56/15-1, HONGASANDRA (V), 113109 547 8 LT1 211 0.4800 0 2028 44 1 0 3 0.8800 0 0 0 0 360 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3004660 0 0 0 1 0 0 0 0 0 0 A KUMAR,#4, K NO.56/15-1, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2024-11-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465814710 3164120883 8SL155854 RAJESH R NO03 6 MATHAS SCHOOL OPP 113109 760 8 LT1 211 1 0 4418 58 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 100007027049 0 0 0 1 0 0 0 0 0 0 RAJESH R,NO03 6 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814704 3142774708 8SL148408 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 1 HONGASANDRA 113109 908 8 LT1 211 1 0 5640 91 1 0 3 0.9500 0 0 0 0 890 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2287557 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465814553 3101848857 8SEH82311 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,14 G B PALY 113109 2017 8 LT1 211 3 0 16889 1316 1 0 3 0.8900 0 8.8200 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 D418752 0 0 0 10 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,14 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2200 2 1465814551 3097317000 8SL106527 K C SRINIVASAN NO.3 G.B PALYA 113109 563 8 LT1 211 0.5000 0 9416 42 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003434074D 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO.3 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814611 3018854073 8SL128640 A V MUTHU NO.01,K,NO.135,3 MUNI REDDY LAYOUT 113109 277 8 LT1 211 0.4800 0 9762 56 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112496048 0 0 0 1 0 0 0 0 0 0 A V MUTHU,NO.01,K,NO.135,3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-10-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814707 2969215658 8SWP76137 P R SHARATH BABU NO.4,K NO.56/14,5 W NO.190 113109 227 8 LT1 211 0 1 7542 163 1 0 3 1 0 0 0 0 800 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112470594 0 0 0 2 0 0 0 0 1 0 P R SHARATH BABU,NO.4,K NO.56/14,5 W NO.190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465814395 2937364706 8SL157906 R RAMESH AND R THILAGAM NO11/F D MUNI REDDY LAYOUT 113109 404 8 LT1 211 1 0 10433 144 1 0 3 0.9300 0 0 0 0 500 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2989720 0 0 0 3 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F D MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465814607 2925092730 8SL132992 V JAYAPPA #1A,K.NO.277,W NO.190,3 MUNI REDDY LAYOUT 113109 327 8 LT1 211 1 0 5025 69 1 0 3 1 0 0 0 0 580 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113064515 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814577 2912123561 8SL144103 BALAKRISHNA NO 1 KNO135 3 MUNI REDDY LAYOUT 113109 296 8 LT1 211 2 0 7519 134 1 0 3 0.9500 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999 BC2113199 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465814711 2850032535 8SL131405 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,9 G B PALY 113109 2016 8 LT1 211 1 0 9831 0 1 0 3 0 -68 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999 111113384300 0 0 0 0 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,9 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.8800 27 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814715 2843207000 8MSL65070 K C RAMA MURTHY #8&9, HONGASANDRA, 113109 499 8 LT1 211 0.2400 0 11589 106 1 0 3 1 1 0 0 0 410 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003439615UD 0 0 0 1 0 0 0 0 0 0 K C RAMA MURTHY,#8&9, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814548 2825542686 8MSEH93322 SUNITHA S NO 5 KNO135/4&5,19 MUNI REDDY LAYOUT 113109 865 8 LT1 211 2 0 5867 50 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2248609 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,19 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465814603 2821787711 8SL121291 H S SIDDEGOWDA NO.8, K NO.56/15,2 MUNIREDDY LAYOUT 113109 449 8 LT1 211 0.4800 0 7838 31 1 0 3 1 -307 0 0 0 880 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113051377 0 0 0 1 0 0 0 0 0 0 H S SIDDEGOWDA,NO.8, K NO.56/15,2 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814606 2806307000 8SL52987 KOKILA #3, G B PALYA, BOMMANAHALLI, 113109 638 8 LT1 211 0.2400 0 8503 39 1 0 3 1 28 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003428813UD 0 0 0 1 0 0 0 0 0 0 KOKILA,#3, G B PALYA, BOMMANAHALLI, 1 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814612 2786028267 8SL128639 SHEKAR NO.01,K,NO.135,2 MUNI REDDY LAYOUT 113109 276 8 LT1 211 0.4800 0 17157 120 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112849408 0 0 0 2 0 0 0 0 0 0 SHEKAR,NO.01,K,NO.135,2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814708 2768408281 8SL153017 VANI B AND MALATHI NO21F K NO135 113109 887 8 LT1 211 1 0 1793 26 1 0 3 0.9100 219 1.4500 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2554546 0 0 0 1 0 0 0 0 0 0 VANI B AND MALATHI,NO21F K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-02-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465814702 2748739707 8MSEH93323 SUNITHA S NO 5 KNO135/4&5,1 MUNI REDDY LAYOUT 113109 866 8 LT1 211 2 0 10925 80 1 0 3 0.9600 272 1.9400 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2248610 0 0 0 3 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,1 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465814701 2748323190 8SL157907 R RAMESH AND R THILAGAM NO11/F 1 MUNI REDDY LAYOUT 113109 406 8 LT1 211 1 0 6078 108 1 0 3 0.9500 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2990761 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 1 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465814570 2686607000 8SL70426 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 113109 670 8 LT1 211 0.2400 0 4280 33 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003447055UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814558 2601575568 8SL149126 CHUDAMANI NO2 KNO135 6 G B PALYA HONGASANDRA 113109 700 8 LT1 211 1 0 6182 132 1 0 3 0.9900 0 0 0 0 650 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2380963 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 6 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465814554 2586143649 8SL159372 SARAVANAN M #5KNO 56/15 HONGSANDRA (V) BEGUR (H) 5 113109 544 8 LT1 211 1 0 3456 19 1 0 3 0.9700 0 0 0 0 480 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3093252 0 0 0 1 0 0 0 0 0 0 SARAVANAN M,#5KNO 56/15 HONGSANDRA (V) BEGUR (H) 5 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465814714 2559665122 8SL157908 R RAMESH AND R THILAGAM NO11/F 11 MUNI REDDY LAYOUT 113109 405 8 LT1 211 1 0 4840 94 1 0 3 0.9600 0 0 0 0 360 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2990762 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 11 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465814722 2443043433 8SL131396 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,12 G B PALY 113109 2006 8 LT1 211 1 0 13888 53 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113087683 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,12 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814725 2434417000 8SL100548 K SELVA KUMAR #1/633, G B PALYA, BANGALORE. 113109 588 8 LT1 211 0.4800 0 14251 147 1 0 3 1 0 0 0 0 690 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003452374DD 0 0 0 1 0 0 0 0 0 0 K SELVA KUMAR,#1/633, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814394 2426515486 8MSEH93324 SUNITHA S NO 5 KNO135/4&5,16 MUNI REDDY LAYOUT 113109 870 8 LT1 211 2 0 4477 131 1 0 3 0.9900 0 1.6000 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2258084 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,16 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465814529 2408707000 8SEH59335 A VELU KANNAGI NO.6 K.109 HONGASANDRA BEGUR 113109 443 8 LT1 211 2 0 15220 64 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003452126D 0 0 0 1 0 0 0 0 0 0 A VELU KANNAGI,NO.6 K.109 HONGASANDRA BEGUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814524 2402389990 8SL132991 V JAYAPPA #1A,K.NO.277,W NO.190,1 MUNI REDDY LAYOUT 113109 325 8 LT1 211 1 0 10808 59 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113086147 0 0 0 2 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,1 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465814574 2390507000 8SL109789 A VIJAYKUMAR MENAGA NO.2 KNO.56/15/1 GARVEBHAVI PALYA 113109 582 8 LT1 211 1 0 11938 110 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112524602D 0 0 0 1 0 0 0 0 0 0 A VIJAYKUMAR MENAGA,NO.2 KNO.56/15/1 GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814566 2365207000 8SL70427 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 113109 669 8 LT1 211 0.2400 0 3582 40 1 0 3 1 69 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003415056UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814698 2345361773 8SL127736 N V SATHISH BABU #1,K.NO.56/14/A,2 MUNIREDDY LAYOUT 113109 259 8 LT1 211 1 0 5353 63 1 0 3 1 0 0 0 0 450 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112852839 0 0 0 1 0 0 0 0 0 0 N V SATHISH BABU,#1,K.NO.56/14/A,2 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814688 2328800559 8SL159373 SARAVANAN M #5KNO 56/15 HONGSANDRA (V) BEGUR (H) 4 113109 543 8 LT1 211 1 0 3309 50 1 0 3 0.9900 0 0 0 0 250 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3093253 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,#5KNO 56/15 HONGSANDRA (V) BEGUR (H) 4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465814589 2296219000 8SL121017 SHIVARAJU A M AND SUNITHA M NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 113109 250 8 LT1 211 0.4800 0 13204 97 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112554532D 0 0 0 1 0 0 0 0 0 0 SHIVARAJU A M AND SUNITHA M,NO.3, K.NO.56/14A/1016, W.NO.190, MUNIREDDY LAYOUT, BANGALORE 2 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814576 2263417000 8SL26384 HARISH V AND KAVITHA M #56/15, WARD NO.9, G B PALYA, 113109 684 8 LT1 211 0.4800 0 9961 109 1 0 3 1 1 0 0 0 800 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003431186UD 0 0 0 1 0 0 0 0 0 0 HARISH V AND KAVITHA M,#56/15, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814734 2238307000 8MSEH27941 K C RAMA MURTHY #8&9, HONGASANDRA, 113109 521 8 LT1 211 2 0 8994 97 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003448003UD 0 0 0 1 0 0 0 0 0 0 K C RAMA MURTHY,#8&9, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814733 2234317000 8SL100544 K SELVA KUMAR #1/633, G B PALYA, BANGALORE. 113109 586 8 LT1 211 0.4800 0 13063 129 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003434988D 0 0 0 1 0 0 0 0 0 0 K SELVA KUMAR,#1/633, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814533 2196091195 8SL124435 P R SHARATH BABU NO.4,K NO.56/14,2 W NO.190 113109 223 8 LT1 211 0.4800 0 19365 211 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112491092 0 0 0 2 0 0 0 0 0 0 P R SHARATH BABU,NO.4,K NO.56/14,2 W NO.190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814537 2183146305 8SL120044 CHIKKAIAH NO.4,1 K NO.45/90/52 113109 476 8 LT1 211 0.4800 0 4886 0 1 0 3 1 275 2.2900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113051641 0 0 0 1 0 0 0 0 0 0 CHIKKAIAH,NO.4,1 K NO.45/90/52 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814741 2127540934 8SL137229 A CHINNASWAMY NO 4 AND 5 K NO 135 4 G B PALYA 113109 800 8 LT1 211 1 0 4475 27 1 0 3 1 0 0 0 0 260 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110306725 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 4 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-12-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814595 2092816731 8SL157909 R RAMESH AND R THILAGAM NO11/F 9 MUNI REDDY LAYOUT 113109 420 8 LT1 211 1 0 2979 48 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2990763 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 9 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465814601 2079653696 8SL142055 KARTHIK P AND SANTHOSH KUMAR P NO-21, K.NO-135,2 G B PALYA 113109 882 8 LT1 211 1 0 1530 19 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC1982080 0 0 0 1 0 0 0 0 0 0 KARTHIK P AND SANTHOSH KUMAR P,NO-21, K.NO-135,2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465814600 2064925496 8SEH173614 MALA N NO 24 K NO 135/24 G B PALYA HONGASANDRA 2 HONGASANADRA 113109 0 8 LT1 211 2 0 2583 260 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 8799842 0 0 0 4 0 0 0 0 0 0 MALA N,NO 24 K NO 135/24 G B PALYA HONGASANDRA 2 HONGASANADRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1465814594 2057439025 8SL148410 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 7 HONGASANDRA 113109 906 8 LT1 211 1 0 8281 81 1 0 3 0.9700 339 1.3900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2287559 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-09-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465814495 2006853330 8SL163384 K.P. BALAKRISHNA NO, 1, K NO 135-56/141 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 7818 172 1 0 3 0.9800 0 0 0 0 2030 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 BC3449477 0 0 0 3 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/141 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1465814490 2006217000 8SL17680 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS 113109 665 8 LT1 211 0.4800 0 5489 30 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003409649UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814483 1991271176 8SWP78429 K MOHAN NO.02,K.NO.56/14,3 MUNIREDDY LAYOUT 113109 255 8 LT1 211 0 1 910 11 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2894740 0 0 0 1 0 0 0 0 1 0 K MOHAN,NO.02,K.NO.56/14,3 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2026-02-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465814637 1976475409 8SL157910 R RAMESH AND R THILAGAM NO11/F KL MUNI REDDY LAYOUT 113109 421 8 LT1 211 1 0 8246 128 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2990764 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F KL MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465814743 1933807000 8SL77367 A VIJAYA KUMAR V MENGA #2/56/15/, G B PALYA,BANGALORE. 113109 566 8 LT1 211 0.2400 0 1723 15 1 0 3 0.9900 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004651 0 0 0 2 0 0 0 0 0 0 A VIJAYA KUMAR V MENGA,#2/56/15/, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465814414 1924822796 8SL118983 R S MEYYARASU AND S SANGEETHA NO.2 K NO.135 113109 717 8 LT1 211 0.4800 0 11208 139 1 0 3 1 442 1.8300 0 0 910 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112579460 0 0 0 1 0 0 0 0 0 0 R S MEYYARASU AND S SANGEETHA,NO.2 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814528 1911549605 8SEH101637 S MEHARUN NO1/G KATHA NO 277 1 MUNI REDDY LAYOUT 113109 377 8 LT1 211 2 0 7532 94 1 0 3 0.9300 -480 0 0 0 480 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3059956 0 0 0 0 0 0 0 0 0 0 S MEHARUN,NO1/G KATHA NO 277 1 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465814596 1878833595 8SL132990 V JAYAPPA #1A,K.NO.277,W NO.190,111 MUNI REDDY LAYOUT 113109 326 8 LT1 211 1 0 17599 183 1 0 3 1 -1270 0 0 0 1270 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 5552873308D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,111 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814713 1838460520 8SL155859 RAJESH R NO03 2 MATHAS SCHOOL OPP 113109 762 8 LT1 211 1 0 3211 84 1 0 3 0.9100 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660461 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO03 2 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465814512 1810949567 8SL163385 K.P. BALAKRISHNA NO, 1, K NO 135-56/149 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 2975 94 1 0 3 0.9700 0 0 0 0 530 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3449478 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/149 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465814514 1797607000 8SEH40897 N VISVANATHAN #1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA, BANGALORE 113109 372 8 LT1 211 2 0 9759 137 1 0 3 1 1193 4.9200 0 0 1170 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003425660UD 0 0 0 1 0 0 0 0 0 0 N VISVANATHAN,#1/F, OLD NO.277, MUNI REDDY LAYOUT, GB PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 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 1.3000 2 1465814462 1702838787 8SL151927 CHIKKAIAH NO4 K NO45/90 1 G B PALYA 113109 472 8 LT1 211 1 0 7759 23 1 0 3 0.5900 42 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2505948 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,NO4 K NO45/90 1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465814460 1688630345 8SEH101780 SARAVANAN M #5KNO 56/15 HONGSANDRA (V) BEGUR (H) 113109 546 8 LT1 211 2 0 910 13 1 0 3 0.8400 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3093256 0 0 0 1 0 0 0 0 0 0 SARAVANAN M,#5KNO 56/15 HONGSANDRA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465814653 1669278016 8SL142056 KARTHIK P AND SANTHOSH KUMAR P NO-21, K.NO-135,1 G B PALYA 113109 884 8 LT1 211 1 0 11314 98 1 0 3 0.9800 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2084761 0 0 0 2 0 0 0 0 0 0 KARTHIK P AND SANTHOSH KUMAR P,NO-21, K.NO-135,1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465814644 1644904763 8SEH83272 UMA NO-2, 3, K.NO-140 G B PALYA 113109 769 8 LT1 211 3 0 2024 29 1 0 3 0.9400 137 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 C0156861 0 0 0 1 0 0 0 0 0 0 UMA,NO-2, 3, K.NO-140 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465814648 1637048352 8SL149127 CHUDAMANI NO2 KNO135 G B PALYA HONGASANDRA 113109 689 8 LT1 211 1 0 7074 45 1 0 3 0.9900 -1631 6.4000 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2380962 0 0 0 2 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465814386 1617207000 8SEH41559 K C SRINIVASAN #3, G B PALYA, BANGALORE. 113109 565 8 LT1 211 3 0 90 1 1 0 3 0.7500 456 1.9600 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 23218110 0 0 0 0 0 0 0 0 0 0 K C SRINIVASAN,#3, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2830 2 1465814575 1565235898 8SL157911 R RAMESH AND R THILAGAM NO11/F 2 MUNI REDDY LAYOUT 113109 424 8 LT1 211 1 0 6924 76 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2990765 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465814451 1509656265 8SL133139 UMA NO-2, 3, K.NO-136 G B PALYA 113109 765 8 LT1 211 1 0 6140 35 1 0 3 1 0 1 0 0 240 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112472122 0 0 0 1 0 0 0 0 0 0 UMA,NO-2, 3, K.NO-136 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814455 1505267999 8SL137230 A CHINNASWAMY NO 4 AND 5 K NO 135 1 G B PALYA 113109 824 8 LT1 211 1 0 7742 59 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111100157094 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814456 1479207000 8SEH6848 C E ASHOKAN 56/15/3 G B PALYA 113109 480 8 LT1 211 3 0 23689 161 1 0 3 1 -207 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003443180UD 0 0 0 1 0 0 0 0 0 0 C E ASHOKAN,56/15/3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814629 1318907000 8SEH25298 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 527 8 LT1 211 3 0 12084 246 1 0 3 1 0 5.0400 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003412204UD 0 0 0 1 0 0 0 0 0 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814432 1307707000 8SL114537 G C SUMITHARA AND VENKATESH NO.01 KNO.56/14A MUNUREDDY L/O 113109 209 8 LT1 211 0.4800 0 12076 67 1 0 3 1 5 0 0 0 750 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112849915D 0 0 0 1 0 0 0 0 0 0 G C SUMITHARA AND VENKATESH,NO.01 KNO.56/14A MUNUREDDY L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814437 1275607000 8SL108074 MURUGAN NO.7 G.B PALYA 113109 636 8 LT1 211 0.4800 0 7271 113 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112552023D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.7 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814430 1268995411 8SL138568 S NAGARAJ NO-4, K.NO-135,1 G B PALYA 113109 794 8 LT1 211 1 0 1321 1 1 0 3 1 -50 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111110046656 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,NO-4, K.NO-135,1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814615 1260385140 8SL127295 SMT UMA #3, K.NO. 135 G.B. PALYA 113109 768 8 LT1 211 1 0 6110 14 1 0 3 1 -69 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112854764 0 0 0 1 0 0 0 0 0 0 SMT UMA,#3, K.NO. 135 G.B. PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814614 1243506618 8SL131402 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,6 G B PALY 113109 2013 8 LT1 211 1 0 3602 116 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113106643 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,6 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814388 1207407000 8SL97564 R KUMAR #4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 113109 560 8 LT1 211 1 0 6875 82 1 0 3 1 298 1.2300 0 0 230 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003402816D 0 0 0 1 0 0 0 0 0 0 R KUMAR,#4, K NO.56/15-1, HONGASANDRA(V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814385 1198553537 8SL155860 RAJESH R NO03 8 MATHAS SCHOOL OPP 113109 763 8 LT1 211 1 0 2543 83 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660462 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO03 8 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1465814546 1194217000 8SWP66285 G C SUMITHARA AND VENKATESH NO.01 KNO.56/14A MUNUREDDY L/O 113109 221 8 LT1 211 0 1 6248 53 1 0 3 1 0 2.1400 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111115811497D 0 0 0 1 0 0 0 0 1 0 G C SUMITHARA AND VENKATESH,NO.01 KNO.56/14A MUNUREDDY L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814542 1193527136 8SEH173613 MALA N NO 24 K NO 135/24 G B PALYA HONGASANDRA HONGASANADRA 113109 0 8 LT1 211 4 0 1500 91 1 0 3 0.9000 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 8772188 0 0 0 0 0 0 0 0 0 0 MALA N,NO 24 K NO 135/24 G B PALYA HONGASANDRA HONGASANADRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465814547 1191493142 8SEH74649 A VELU KANNAGI NO.6 G B PALYA 113109 444 8 LT1 211 2 0 12010 75 1 0 3 1 -134 0 0 0 610 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112586090 0 0 0 1 0 0 0 0 0 0 A VELU KANNAGI,NO.6 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814545 1186807000 8SL97390 NAGESH KUMAR G N #1/E-277, W NOP.9,3RD CROSS, 1ST MAIN, G B PALYA,BANGALORE. 113109 370 8 LT1 211 0.4800 0 14270 30 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003399289D 0 0 0 1 0 0 0 0 0 0 NAGESH KUMAR G N,#1/E-277, W NOP.9,3RD CROSS, 1ST MAIN, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814573 1168174403 8SL159374 SARAVANAN M #5KNO 56/15 HONGSANDRA (V) BEGUR (H) 3 113109 542 8 LT1 211 1 0 4428 34 1 0 3 0.9900 0 0 0 0 770 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3093254 0 0 0 2 0 0 0 0 0 0 SARAVANAN M,#5KNO 56/15 HONGSANDRA (V) BEGUR (H) 3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465814721 1143368903 8SL147318 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY NO11 G B PALYA 113109 0 8 LT1 211 1 0 1165 24 1 0 3 0.9500 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2299230 0 0 0 0 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,NO11 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465814723 1142304470 8SL131395 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,11 G B PALY 113109 2005 8 LT1 211 1 0 4139 52 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112922328 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,11 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814732 1113207000 8SL52986 KOKILA #3, G B PALYA, BOMMANAHALLI, 113109 639 8 LT1 211 0.2400 0 5321 39 1 0 3 1 403 3.3300 0 0 450 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003412201UD 0 0 0 1 0 0 0 0 0 0 KOKILA,#3, G B PALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814609 1089781347 8SL155861 RAJESH R NO03 3 MATHAS SCHOOL OPP 113109 738 8 LT1 211 1 0 4699 93 1 0 3 0.9300 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660463 0 0 0 2 0 0 0 0 0 0 RAJESH R,NO03 3 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465814608 1074707000 8SL75352 T MURUGAN #10, K NO.56/15-1, G B PALYA,BANGALORE. 113109 619 8 LT1 211 1 0 17717 158 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003428715AD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,#10, K NO.56/15-1, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814735 1014850492 8SL131397 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,13 G B PALY 113109 2007 8 LT1 211 1 0 5833 30 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111116041067 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,13 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814420 0997512008 8SL131401 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,5 G B PALY 113109 2012 8 LT1 211 1 0 7566 45 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113078115 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,5 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814599 0952477645 8MSEH93325 SUNITHA S NO 5 KNO135/4&5,21 MUNI REDDY LAYOUT 113109 869 8 LT1 211 2 0 6507 88 1 0 3 0.9800 110 1 0 0 380 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2258085 0 0 0 3 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,21 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465814696 0935184352 8SL153024 VANI B AND MALATHI NO21A K NO135 113109 903 8 LT1 211 1 0 3103 36 1 0 3 0.7900 219 1.4500 0 0 240 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2554553 0 0 0 2 0 0 0 0 0 0 VANI B AND MALATHI,NO21A K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465814716 0915137702 8MSEH93326 SUNITHA S NO 5 KNO135/4&5,14 MUNI REDDY LAYOUT 113109 868 8 LT1 211 2 0 5542 110 1 0 3 0.9800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2258086 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,14 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2024-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465814712 0912444358 8SL131400 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,4 G B PALY 113109 2011 8 LT1 211 1 0 5824 42 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113070465 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,4 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2400 37 2023-08-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814519 0890307000 4SEH15450 ANAND KUDARI S8 HONGASANDRA 113109 428 8 LT1 211 1 0 6890 193 1 0 3 0.9200 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004045 0 0 0 2 0 0 0 0 0 0 ANAND KUDARI,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465814569 0879407000 8SEH25295 K SUGADEVAN #6 & 7, HONGASANDRA (V), 113109 524 8 LT1 211 3 0 4088 41 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003404715UD 0 0 0 1 0 0 0 0 0 0 K SUGADEVAN,#6 & 7, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814579 0762129566 8SL155605 ASIF KHAN NO1 K NO56/15 G B PALYA 113109 680 8 LT1 211 1 0 2670 20 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BD0935759 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,NO1 K NO56/15 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465814709 0724207000 8SL61261 A KUMAR #4, K NO.56/15-1, HONGASANDRA (V), 113109 548 8 LT1 211 0.4800 0 3391 118 1 0 3 0.8800 0 0 0 0 650 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3004656 0 0 0 1 0 0 0 0 0 0 A KUMAR,#4, K NO.56/15-1, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465814466 0683339557 8MSEH93327 SUNITHA S NO 5 KNO135/4&5,23 MUNI REDDY LAYOUT 113109 867 8 LT1 211 2 0 5646 64 1 0 3 0.9800 0 2.1700 0 0 500 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2258087 0 0 0 3 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,23 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1465814475 0677707000 8SEH1645 VISHWANATHA K N NO 7, 1ST MAIN, 3RD CROSS, BEHIND RAJARAJESHWARI SCHOOL LAKSHMI LAYOUT ROAD, GAREBHAVI PALYA 113109 429 8 LT1 211 2 0 6030 152 1 0 3 0.8900 -2 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 A3004641 0 0 0 1 0 0 0 0 0 0 VISHWANATHA K N,NO 7, 1ST MAIN, 3RD CROSS, BEHIND RAJARAJESHWARI SCHOOL LAKSHMI LAYOUT ROAD, GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465814478 0674217000 8SL108075 MURUGAN NO.7 G.B PALYA 113109 635 8 LT1 211 0.4800 0 1418 45 1 0 3 0.6800 36 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 A3006010 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.7 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465814661 0617764415 8SL118788 S CHINNA DURAI NO.2 K NO.135 113109 731 8 LT1 211 0.4800 0 7480 68 1 0 3 1 91 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113047689 0 0 0 1 0 0 0 0 0 0 S CHINNA DURAI,NO.2 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814557 0594017000 8SL100547 K SELVA KUMAR #1/633, G B PALYA, BANGALORE. 113109 585 8 LT1 211 0.4800 0 4760 18 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003419270D 0 0 0 1 0 0 0 0 0 0 K SELVA KUMAR,#1/633, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814564 0547707000 8SL77366 A VIJAYA KUMAR V MENGA #2/56/15/, G B PALYA,BANGALORE. 113109 568 8 LT1 211 0.2400 0 2552 86 1 0 3 1 0 0 0 0 360 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3004652 0 0 0 1 0 0 0 0 0 0 A VIJAYA KUMAR V MENGA,#2/56/15/, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814740 0536754444 8SL163386 K.P. BALAKRISHNA NO, 1, K NO 135-56/145 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 3160 21 1 0 3 0.8600 0 0 0 0 870 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3449479 0 0 0 1 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/145 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465814736 0535797951 8SL163387 K.P. BALAKRISHNA NO, 1, K NO 135-56/1410 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 2490 59 1 0 3 0.9600 0 0 0 0 370 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3449480 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/1410 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465814737 0535607000 8SL109992 K C SRINIVASAN NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 113109 611 8 LT1 211 1 0 12831 76 1 0 3 1 637 2.6400 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112473486D 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO.11/12 KNO.56/15/1 GAREBHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-08 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 1465814610 0484507000 8SWP28062 G.PARIVALLAL #4/56/15, G B PALYA, 113109 498 8 LT1 211 0 1 2718 10 1 0 3 1 -101 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003440591UD 0 0 0 1 0 0 0 0 1 0 G.PARIVALLAL,#4/56/15, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814583 0480907000 4SL19725 RAJAMMA 31, G B PALYA BEGUR ROAD, HONGASANDRA 113109 2026 8 LT1 211 0.4800 0 5229 43 1 0 3 1 0 0 0 0 410 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003407759UD 0 0 0 1 0 0 0 0 0 0 RAJAMMA,31, G B PALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814582 0459898623 8SL148409 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 HONGASANDRA 113109 905 8 LT1 211 1 0 2789 38 1 0 3 0.9900 0 0 0 0 270 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2287558 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465814578 0454827362 8SL144104 BALAKRISHNA NO 1 KNO135 10 MUNI REDDY LAYOUT 113109 298 8 LT1 211 2 0 11463 110 1 0 3 0.9400 0 5.1400 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2113200 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO 1 KNO135 10 MUNI REDDY LAYOUT 2 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465814728 0439238350 8SL126071 H S SIDDEGOWDA #8, K.NO. 56/15,2 MUNIREDDY LAYOUT 113109 471 8 LT1 211 0.4800 0 9818 22 1 0 3 1 183 1.3900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112547132 0 0 0 1 0 0 0 0 0 0 H S SIDDEGOWDA,#8, K.NO. 56/15,2 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814613 0381669530 8SL142057 KARTHIK P AND SANTHOSH KUMAR P NO-21, K.NO-135, G B PALYA 113109 883 8 LT1 211 1 0 10600 161 1 0 3 0.9700 0 0 0 0 350 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2084762 0 0 0 2 0 0 0 0 0 0 KARTHIK P AND SANTHOSH KUMAR P,NO-21, K.NO-135, G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465814531 0285217000 4SEH22081 K G MURUGAN S8 G B PALYA 113109 686 8 LT1 211 3 0 20205 186 1 0 3 1 0 0 0 0 0 1131 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 2011-03-16 100003446109UD 0 0 0 1 0 0 0 0 0 0 K G MURUGAN,S8 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814523 0275438010 8SL157054 ASIF KHAN NO693 K NO56/15/1 W NO 190 113109 681 8 LT1 211 1 0 1830 33 1 0 3 0.9900 7 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 BC2947598 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,NO693 K NO56/15/1 W NO 190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465814522 0252491739 8SL137234 A CHINNASWAMY NO 4 AND 5 K NO 135 3 G B PALYA 113109 825 8 LT1 211 1 0 9598 63 1 0 3 1 276 1.7100 0 0 300 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110362789 0 0 0 2 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 3 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2024-03-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465814520 0243135454 8SL157912 R RAMESH AND R THILAGAM NO11/F 10 MUNI REDDY LAYOUT 113109 423 8 LT1 211 1 0 2974 54 1 0 3 0.9300 0 0 0 0 310 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2990766 0 0 0 1 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 10 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465814731 0215425356 8SL153016 VANI B AND MALATHI NO21D K NO135 113109 886 8 LT1 211 1 0 6036 76 1 0 3 0.9200 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2554545 0 0 0 2 0 0 0 0 0 0 VANI B AND MALATHI,NO21D K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465814567 0163948420 8SL137235 A CHINNASWAMY NO 4 AND 5 K NO 135 8 G B PALYA 113109 826 8 LT1 211 1 0 10567 97 1 0 3 1 0 1.9700 0 0 900 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100157260 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 8 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814568 0146798217 8SL148411 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 5 HONGASANDRA 113109 907 8 LT1 211 1 0 2436 24 1 0 3 0.9400 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2112793 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465814571 0139662985 8SL132989 V JAYAPPA #1A,K.NO.277,W NO.190,4 MUNI REDDY LAYOUT 113109 300 8 LT1 211 1 0 7652 62 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 2374189200D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,4 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814690 0128915627 8SWP71004 R S MEYYARASU AND S SANGEETHA NO.2,5 K NO.135 113109 718 8 LT1 211 0.7500 0 6693 21 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112474707 0 0 0 1 0 0 0 0 1 0 R S MEYYARASU AND S SANGEETHA,NO.2,5 K NO.135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814689 0105430134 8SL163388 K.P. BALAKRISHNA NO, 1, K NO 135-56/1411 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 3555 39 1 0 3 0.9500 0 0 0 0 1270 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC3441226 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/1411 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465814473 0093277952 8MSEH93328 SUNITHA S NO 5 KNO135/4&5,8 MUNI REDDY LAYOUT 113109 880 8 LT1 211 2 0 4012 51 1 0 3 0.8800 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2258088 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,8 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465814489 0079194112 8SL163389 K.P. BALAKRISHNA NO, 1, K NO 135-56/148 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 4497 103 1 0 3 0.9800 0 1.4700 0 0 1190 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3441227 0 0 0 3 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/148 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1465814485 0067886287 8SL157913 R RAMESH AND R THILAGAM NO11/F 3 MUNI REDDY LAYOUT 113109 422 8 LT1 211 1 0 5697 84 1 0 3 0.8600 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2990767 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465814486 0059607000 8SL108073 MURUGAN NO.7 G.B PALYA 113109 637 8 LT1 211 0.4800 0 8093 52 1 0 3 1 49 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111112523229D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.7 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814621 0047017000 8SL97391 NAGESH KUMAR G N #1/E-277, W NOP.9,3RD CROSS, 1ST MAIN, G B PALYA,BANGALORE. 113109 371 8 LT1 211 0.4800 0 4686 15 1 0 3 1 -337 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003450293D 0 0 0 1 0 0 0 0 0 0 NAGESH KUMAR G N,#1/E-277, W NOP.9,3RD CROSS, 1ST MAIN, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-02-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814572 0880183291 8STPH29792 WAHID KHAN JAMILA ALIA KHAMAR TAJ NO 277/11-E, HONGASANDRA ( V ) 113109 0 8 1LT7A 710 5 0 716 2 1 0 3 1 3117 27.5900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 999 111123918369 0 0 0 1 0 0 0 0 0 0 WAHID KHAN JAMILA ALIA KHAMAR TAJ,NO 277/11-E, HONGASANDRA ( V ) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814593 4519582657 8STPH30318 YUVARAJ P AND PUNITHA Y SITE NO-8 GARVEBHAVIPALYA VILLAGE BEGUR HOBALI BANGALORE 113109 0 8 1LT7A 710 1 0 522 78 1 0 3 0.9200 1025 8.9100 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 0 8750830 0 0 0 1 0 0 0 0 0 0 YUVARAJ P AND PUNITHA Y,SITE NO-8 GARVEBHAVIPALYA VILLAGE BEGUR HOBALI BANGALORE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2060 2 1465814392 9101617947 8STPH28311 R THILAGAM NO 11 MUNIREDDY LAYOUT 113109 0 8 1LT7A 710 17 0 173117 2429 1 0 3 0.9800 0 88.0200 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 C797062 0 0 0 17 0 0 0 0 0 0 R THILAGAM,NO 11 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.9700 2 1465814663 0002782869 8SEH101636 S MEHARUN NO1/G KATHA NO 277 4 MUNI REDDY LAYOUT 113109 376 8 LT1 211 2 0 4672 83 1 0 3 0.9700 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3059955 0 0 0 2 0 0 0 0 0 0 S MEHARUN,NO1/G KATHA NO 277 4 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465814667 0006017000 8SEH59334 A VELU KANNAGI NO.6 K.109 HONGASANDRA BEGUR 113109 441 8 LT1 211 2 0 7760 100 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003417141D 0 0 0 1 0 0 0 0 0 0 A VELU KANNAGI,NO.6 K.109 HONGASANDRA BEGUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814664 6963565602 8SL131393 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,1 G B PALY 113109 2003 8 LT1 211 1 0 5575 45 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113093862 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,1 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814504 6944217000 4SL19721 RAJAMMA 31, G B PALYA BEGUR ROAD, HONGASANDRA 113109 2020 8 LT1 211 0.4800 0 6075 2 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003407127D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,31, G B PALYA BEGUR ROAD, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.1100 19 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814499 6933907000 8SEH30275 ANSAR BASHA #1/B, 3RD MAIN, 4TH CROSS, G B PALYA, 113109 342 8 LT1 211 2 0 13678 110 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003445588UD 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,#1/B, 3RD MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814619 6928993301 8SL163382 K.P. BALAKRISHNA NO, 1, K NO 135-56/147 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 3763 135 1 0 3 0.9800 3107 23.2000 0 0 620 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3449475 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/147 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465814673 6914930999 8SL151925 CHIKKAIAH NO4 K NO45/90 2 G B PALYA 113109 474 8 LT1 211 1 0 6591 86 1 0 3 0.9500 0 1 0 0 390 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2505946 0 0 0 2 0 0 0 0 0 0 CHIKKAIAH,NO4 K NO45/90 2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465814628 6785503332 8SL148404 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 6 HONGASANDRA 113109 910 8 LT1 211 1 0 5468 66 1 0 3 0.8300 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2287553 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 6 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465814482 6746921810 8SL149132 CHUDAMANI NO2 KNO135 4 G B PALYA HONGASANDRA 113109 712 8 LT1 211 3 0 3296 172 1 0 3 1 0 5.6000 0 0 1090 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 8700858 0 0 0 1 0 0 0 0 0 0 CHUDAMANI,NO2 KNO135 4 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814481 6740207000 8SL57283 K MUTHU #3, ABBAIAYAPPA LAYOUT, G B PALYA, 113109 660 8 LT1 211 0.4800 0 4983 68 1 0 3 1 341 2.7000 0 0 390 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003417389UD 0 0 0 1 0 0 0 0 0 0 K MUTHU,#3, ABBAIAYAPPA LAYOUT, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814493 6739254316 8SL148405 BHAGYALAKSHMI NANDA KUMAR NO1712/56/14A/21 3 HONGASANDRA 113109 920 8 LT1 211 1 0 2629 18 1 0 3 0.9900 0 0 0 0 270 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2287554 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI NANDA KUMAR,NO1712/56/14A/21 3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465814668 6680484906 8SL153020 VANI B AND MALATHI NO21 K NO135 113109 901 8 LT1 211 1 0 1338 4 1 0 3 0.9200 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999 BC2554549 0 0 0 0 0 0 0 0 0 0 VANI B AND MALATHI,NO21 K NO135 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465814477 6652836464 8SEH101639 S MEHARUN NO1/G KATHA NO 277 3 MUNI REDDY LAYOUT 113109 400 8 LT1 211 2 0 1553 28 1 0 3 0.9800 -58 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC3059958 0 0 0 2 0 0 0 0 0 0 S MEHARUN,NO1/G KATHA NO 277 3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465814470 6649199729 8MSEH93307 SUNITHA S NO 5 KNO135/4&5, MUNI REDDY LAYOUT 113109 841 8 LT1 211 2 0 7215 0 1 0 3 1 -70 0 0 0 390 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2250734 0 0 0 1 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5, MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814468 6633322901 8SL127737 N V SATHISH BABU #1,K.NO.56/14/A,3 MUNIREDDY LAYOUT 113109 270 8 LT1 211 1 0 7305 35 1 0 3 1 -2 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112550840 0 0 0 1 0 0 0 0 0 0 N V SATHISH BABU,#1,K.NO.56/14/A,3 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465814657 6611307000 8SL17682 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS, 113109 663 8 LT1 211 0.4800 0 3487 65 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003448186UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 3RD MAIN, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814662 6585417000 8SEH2896 NAGESH KUMAR G.N. #1/E 277, WARD NO.9, 1ST MAIN, 3RD CROSS, 113109 350 8 LT1 211 3 0 8605 280 1 0 3 1 2121 8.8000 0 0 650 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3004252 0 0 0 1 0 0 0 0 0 0 NAGESH KUMAR G.N.,#1/E 277, WARD NO.9, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 135.8000 149 2024-02-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465814655 6577407000 8SL63184 H MUNIYAPPA #10, K NO.56/15-1, HONGASANDRA, G B PALYA, 113109 618 8 LT1 211 0.4800 0 3686 11 1 0 3 1 1 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003455342UD 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,#10, K NO.56/15-1, HONGASANDRA, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814453 6538430439 8SL132994 V JAYAPPA #1A,K.NO.277,W NO.190,6 MUNI REDDY LAYOUT 113109 324 8 LT1 211 1 0 10670 96 1 0 3 1 723 1 0 0 380 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113094190 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190,6 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 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 1.3000 2 1465814642 6513411436 8SL131392 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277 G B PALY 113109 2002 8 LT1 211 1 0 8469 26 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113087688 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814641 6492401969 8SWP72171 CHIKKAIAH NO.4,2 K NO.45/90/52 113109 478 8 LT1 211 0.7500 0 1835 26 1 0 3 1 354 1.4900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112473898 0 0 0 1 0 0 0 0 1 0 CHIKKAIAH,NO.4,2 K NO.45/90/52 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814552 6408560683 8SEH83271 UMA NO-2, 3, K.NO-139 G B PALYA 113109 767 8 LT1 211 2 0 6039 78 1 0 3 1 0 2.4600 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111112852977 0 0 0 1 0 0 0 0 0 0 UMA,NO-2, 3, K.NO-139 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814556 6405607000 8SL114535 G C SUMITHARA AND VENKATESH NO.01 KNO.56/14A MUNUREDDY L/O 113109 207 8 LT1 211 0.4800 0 15120 132 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 111113064564D 0 0 0 2 0 0 0 0 0 0 G C SUMITHARA AND VENKATESH,NO.01 KNO.56/14A MUNUREDDY L/O 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465814695 6398317000 8SL26383 HARISH V AND KAVITHA M #56/15, WARD NO.9, G B PALYA, 113109 683 8 LT1 211 0.4800 0 9805 83 1 0 3 1 0 0 0 0 700 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003400717UD 0 0 0 1 0 0 0 0 0 0 HARISH V AND KAVITHA M,#56/15, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814694 6394182442 8SL155856 RAJESH R NO03 1 MATHAS SCHOOL OPP 113109 764 8 LT1 211 1 0 11650 196 1 0 3 0.9900 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 1000000 BC2660458 0 0 0 3 0 0 0 0 0 0 RAJESH R,NO03 1 MATHAS SCHOOL OPP 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1465814427 6355307000 8SL106528 K C SRINIVASAN NO.3 G.B PALYA 113109 564 8 LT1 211 0.5000 0 5870 86 1 0 3 1 -1 7.7900 0 0 590 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003414962D 0 0 0 1 0 0 0 0 0 0 K C SRINIVASAN,NO.3 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814539 6332507000 8SL70429 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 113109 667 8 LT1 211 0.2400 0 5403 16 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003402604UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-01-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814535 6310507000 8MSEH27943 K C RAMA MURTHY #8&9, HONGASANDRA, 113109 500 8 LT1 211 2 0 11869 116 1 0 3 1 798 6.0200 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003425185UD 0 0 0 1 0 0 0 0 0 0 K C RAMA MURTHY,#8&9, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814549 6300254641 8MSEH93308 SUNITHA S NO 5 KNO135/4&5,13 MUNI REDDY LAYOUT 113109 845 8 LT1 211 2 0 13274 97 1 0 3 0.9500 -89 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 BC2250735 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,13 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465814738 6282971916 8SEH168092 D NETHAJI B RAMAVATHI NO 04, K NO 45/90/582/1, BEGUR (H) 113109 0 8 LT1 211 2 0 2716 88 1 0 3 0.7500 0 0 0 0 390 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 0 4078987 0 0 0 2 0 0 0 0 0 0 D NETHAJI B RAMAVATHI,NO 04, K NO 45/90/582/1, BEGUR (H) 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8560 2 1465814502 6247081141 8SL124437 P R SHARATH BABU NO.4,K NO.56/14,4 W NO.190 113109 222 8 LT1 211 0.4800 0 19703 127 1 0 3 1 756 4.2100 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113049264 0 0 0 2 0 0 0 0 0 0 P R SHARATH BABU,NO.4,K NO.56/14,4 W NO.190 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465814498 6246317000 8SL26385 HARISH V AND KAVITHA M #56/15, WARD NO.9, G B PALYA, 113109 685 8 LT1 211 0.4800 0 2522 8 1 0 3 1 200 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003422279UD 0 0 0 1 0 0 0 0 0 0 HARISH V AND KAVITHA M,#56/15, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814503 6235002586 8SL163383 K.P. BALAKRISHNA NO, 1, K NO 135-56/14 MUNIREDDY LAYOUT 113109 0 8 LT1 211 1 0 3613 98 1 0 3 0.9700 490 2.0600 0 0 780 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC3449476 0 0 0 2 0 0 0 0 0 0 K.P. BALAKRISHNA,NO, 1, K NO 135-56/14 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465814675 6208207000 8SL70430 T MURUGAN NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 113109 666 8 LT1 211 0.2400 0 6710 56 1 0 3 1 0 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003394151UD 0 0 0 1 0 0 0 0 0 0 T MURUGAN,NO.2 K NO 394, PROPERTY NO 56/15/02, HONGASANDRA 5TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814382 6152113692 8SEH87169 A CHINNASWAMY NO 4 AND 5 K NO 135 12 G B PALYA 113109 827 8 LT1 211 3 0 18078 128 1 0 3 1 1 0 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111110314766 0 0 0 1 0 0 0 0 0 0 A CHINNASWAMY,NO 4 AND 5 K NO 135 12 G B PALYA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814565 6110025857 8MSEH93309 SUNITHA S NO 5 KNO135/4&5,2 MUNI REDDY LAYOUT 113109 844 8 LT1 211 2 0 11070 148 1 0 3 0.9500 161 1 0 0 520 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2250736 0 0 0 2 0 0 0 0 0 0 SUNITHA S,NO 5 KNO135/4&5,2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465814563 6109373516 8SL157903 R RAMESH AND R THILAGAM NO11/F 7 MUNI REDDY LAYOUT 113109 426 8 LT1 211 1 0 3923 61 1 0 3 0.9900 0 0 0 0 220 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2989717 0 0 0 2 0 0 0 0 0 0 R RAMESH AND R THILAGAM,NO11/F 7 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465814562 6108768802 8SL131398 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY #11/G,K.NO.277,2 G B PALY 113109 2008 8 LT1 211 1 0 5306 55 1 0 3 1 0 1 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 99999 111113085757 0 0 0 1 0 0 0 0 0 0 SURYA BEGUM AND SOGRA BADAR AND KUBRA BINTOORY,#11/G,K.NO.277,2 G B PALY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465814742 6064407000 8SL65537 G.PARIVALLAL #4/56/15, G B PALYA, 113109 493 8 LT1 211 0.4800 0 4273 32 1 0 3 0.9000 1 0 0 0 1140 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 53365603 0 0 0 0 0 0 0 0 0 0 G.PARIVALLAL,#4/56/15, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465814494 6045507000 8SL100543 K SELVA KUMAR #1/633, G B PALYA, BANGALORE. 113109 583 8 LT1 211 0.4800 0 5108 6 1 0 3 0.9900 1 0 0 0 520 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2007990 0 0 0 1 0 0 0 0 0 0 K SELVA KUMAR,#1/633, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465814658 0040757565 8SL132988 V JAYAPPA #1A,K.NO.277,W NO.190 MUNI REDDY LAYOUT 113109 299 8 LT1 211 1 0 9848 44 1 0 3 1 64 0 0 0 350 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14001709 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2961875156D 0 0 0 1 0 0 0 0 0 0 V JAYAPPA,#1A,K.NO.277,W NO.190 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465814527 0236417000 8SL26108 KOKILA #3, G B PALYA, 113109 640 8 LT1 211 0.2400 0 8196 37 1 0 3 1 557 4.3900 0 0 0 1131 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14001709 0 9999999 100003397109UD 0 0 0 1 0 0 0 0 0 0 KOKILA,#3, G B PALYA, 1.5500 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-11-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2