1421787033 0040536648 8SL154861 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 247 15 LT1 211 1 0 3672 70 1 0 3 1 0 0 0 0 300 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111281616 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0100 1421787031 0051041182 8SEH95954 SHYLAJA U S NO4 KNO56/16 8 HONGASANDRA 113109 241 15 LT1 211 2 0 6688 105 1 0 3 1 0 1 0 0 530 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111431586 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 8 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.1400 1421787204 0081507000 8SL99101 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 381 15 LT1 211 0.4800 0 5293 26 1 0 3 1 -18 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003501410D 0 0 0 2 0 0 0 0 0 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6300 1421787078 0113207000 8SL55465 VENKATESH #14, KNO.56/16, G B PALYA, 113109 637 15 LT1 211 0.4800 0 2256 36 1 0 3 0.7700 43 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995109 0 0 0 1 0 0 0 0 0 0 VENKATESH,#14, KNO.56/16, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.4700 1421787028 0144878728 8SEH92515 SATHISH K S NO-23A, K.NO-55/4A/277/23A,2 MUNIREDDY L/O 113109 538 15 LT1 211 2 0 6759 146 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111423126 0 0 0 2 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A,2 MUNIREDDY L/O 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.8700 1421787030 0150521040 8SEH95953 SHYLAJA U S NO4 KNO56/16 7 HONGASANDRA 113109 240 15 LT1 211 2 0 5394 59 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111373365 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 7 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0300 1421787056 0219607000 8MSWP33888 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 455 15 LT1 211 0 3 860 44 1 0 3 0.9100 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 23214460 0 0 0 2 0 0 0 0 1 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.7030 1421787020 0253307000 8SL35074 RAJAMMA 16 G B PALYA 113109 641 15 LT1 211 0.2400 0 2557 89 1 0 3 0.8900 0 0 0 0 720 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2974533 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.6800 1421787200 0261017000 8SEH62625 SENTHIL KUMAR NO.21 G.B PALYA 113109 363 15 LT1 211 2 0 12742 213 1 0 3 1 4602 33.4100 0 0 1170 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 0261017489D 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR,NO.21 G.B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-11-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2500 1421787199 0264743731 8SEH95956 SHYLAJA U S NO4 KNO56/16 3 HONGASANDRA 113109 243 15 LT1 211 2 0 8117 65 1 0 3 1 -75 0 0 0 870 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111360735 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 3 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2 1421787208 0469307000 8SL68422 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 611 15 LT1 211 0.2400 0 805 13 1 0 3 0.9200 -25 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2974923 0 0 0 0 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.0700 1421787221 0562716473 8SL150468 SUJATHA AND SATHISH KUMAR C NO21A 3 KATHA NO254/1/19 113109 512 15 LT1 211 1 0 6579 91 1 0 3 0.9100 205 1 0 0 300 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0869133 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 3 KATHA NO254/1/19 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.7400 1421787092 0601575678 8SL137787 CHANDRAN M NO 13 GB PALYA 113109 619 15 LT1 211 0.4800 0 15436 77 1 0 3 1 219 1.0900 0 0 900 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111423521 0 0 0 2 0 0 0 0 0 0 CHANDRAN M,NO 13 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9900 1421787203 0676290689 8SL150466 SUJATHA AND SATHISH KUMAR C NO21A KATHA NO254/1/19 113109 490 15 LT1 211 1 0 6667 99 1 0 3 0.9600 0 6.5900 0 0 680 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0869131 0 0 0 1 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A KATHA NO254/1/19 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.2500 1421787077 0714413584 8SWP95724 SUJATHA AND SATHISH KUMAR C NO21A 1 KATHA NO254/1/19 113109 514 15 LT1 211 1 0 3550 225 1 0 3 0.9800 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BD0868402 0 0 0 3 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 1 KATHA NO254/1/19 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.5000 1421787064 0745200120 8SEH82585 RAJAPPA R #19,K.NO.254/1,4 G B PALY 113109 419 15 LT1 211 0 1 4967 42 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 4803604845D 0 0 0 2 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,4 G B PALY 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.7700 1421787179 0775923461 8SL128517 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393 G B PALYA 113109 484 15 LT1 211 1 0 8819 109 1 0 3 1 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112472183 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787169 0776274318 8SL158371 H C YOGESH KUMAR NO23B 55/4AF K NO277 113109 304 15 LT1 211 1 0 4432 123 1 0 3 1 0 1 0 0 1000 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111931876 0 0 0 2 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AF K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.1100 1421787048 0842117000 8SL35076 RAJAMMA 16 G B PALYA 113109 661 15 LT1 211 0.2400 0 4574 152 1 0 3 0.8900 0 0 0 0 1410 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2981785 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.3800 1421787017 0869805610 8SL149175 SENTHIL KUMAR NO21 2 HONGASANDRA G B PALYA 113109 361 15 LT1 211 1 0 4052 19 1 0 3 0.9700 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2366001 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 2 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.3600 1421787207 0881907000 8SL113884 S VENILA NO.55/4A G.B PALYA 113109 331 15 LT1 211 1 0 5613 0 1 0 3 1 -86 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 111112851938D 0 0 0 0 0 0 0 0 0 0 S VENILA,NO.55/4A G.B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.1000 1421787080 0914207000 8SWP56907 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 568 15 LT1 211 0 1 5598 64 1 0 3 0 568 8.2900 0 0 630 1131 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14001709 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 1E2578765167 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN R,#24/A, K NO.277, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0 1421787076 0933807000 8SL72408 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 634 15 LT1 211 0.4800 0 1526 41 1 0 3 0.8400 -45 0 0 0 230 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2980299 0 0 0 1 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.0900 1421787177 1100756825 8SL150471 SUJATHA AND SATHISH KUMAR C NO21A 2 KATHA NO254/1/19 113109 513 15 LT1 211 1 0 5280 149 1 0 3 0.8700 0 0 0 0 1300 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BD0868401 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 2 KATHA NO254/1/19 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.6000 1421787172 1205207000 8SL84875 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 369 15 LT1 211 0.4800 0 6059 220 1 0 3 0.9600 0 3.3500 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980282 0 0 0 2 0 0 0 0 0 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.3900 1421787051 1234607000 8SL72407 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 632 15 LT1 211 0.4800 0 1601 31 1 0 3 0.8500 109 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980287 0 0 0 2 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.5000 1421787041 1254207000 8SL84874 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 367 15 LT1 211 0.4800 0 853 20 1 0 3 0.9400 -10 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980297 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.1200 1421787015 1258059923 8SL126203 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,2 HONGASANDRA 113109 636 15 LT1 211 0.4800 0 10034 101 1 0 3 1 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112584053 0 0 0 2 0 0 0 0 0 0 SRI ANANTHA SWAMY C,NO.7,K.NO.56/16,2 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5000 1421787016 1261407000 8SL21060 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 664 15 LT1 211 0.4800 0 6182 185 1 0 3 0.9100 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2990736 0 0 0 2 0 0 0 0 0 0 S MANOHARAN,#56, WARD NO.9, G B PALYA, 1.2400 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.2500 1421787139 1317974147 8SEH71142 ANANTHA SWAMY C NO.7 K NO.56/16 113109 265 15 LT1 211 2 0 2443 14 1 0 3 1 -17 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112473931 0 0 0 1 0 0 0 0 0 0 ANANTHA SWAMY C,NO.7 K NO.56/16 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.5400 1421787013 1367579017 8SL154001 T PUSHPA NO19/A V K NO254/1/19/B 113109 414 15 LT1 211 1 0 8055 80 1 0 3 0.9400 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2615354 0 0 0 2 0 0 0 0 0 0 T PUSHPA,NO19/A V K NO254/1/19/B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2025-04-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.0200 1421787243 1400217858 8SL127503 RADHAMMA #23A,K.NO.277,4 MUNIREDDY LAYOUT 113109 563 15 LT1 211 1 0 4962 66 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112495189 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,4 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.2000 1421787093 1463207000 8SL35078 RAJAMMA 16 G B PALYA 113109 663 15 LT1 211 0.2400 0 4051 130 1 0 3 0.8000 0 0 0 0 1280 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2981789 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.2900 1421787175 1484507000 8SL20769 DEENAYOGAM #56/121-16, WARD NO.9, 2ND MAIN 4TH CROSS, 113109 600 15 LT1 211 0.4800 0 3594 118 1 0 3 0.7400 0 0 0 0 310 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2974532 0 0 0 1 0 0 0 0 0 0 DEENAYOGAM,#56/121-16, WARD NO.9, 2ND MAIN 4TH CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.6800 1421787046 1548828536 8SEH92514 SATHISH K S NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 537 15 LT1 211 2 0 8061 119 1 0 3 1 0 0 0 0 480 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111412230 0 0 0 2 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3100 1421787099 1633851652 8SEH97854 T PUSHPA NO19/A K NO254/1/19/B 113109 412 15 LT1 211 3 0 1257 12 1 0 3 0.8200 -230 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2615351 0 0 0 1 0 0 0 0 0 0 T PUSHPA,NO19/A K NO254/1/19/B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.0100 1421787104 1651480834 8SL120019 B.GOMATHI NO.21C,2 G.B.PALYA 113109 334 15 LT1 211 1 0 8261 58 1 0 3 1 473 3.4900 0 0 1150 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 3193601697D 0 0 0 2 0 0 0 0 0 0 B.GOMATHI,NO.21C,2 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9900 1421787234 1696477976 8SL123880 SRI. S MANOHARAN NO.56/16, G.B.PALYA 113109 669 15 LT1 211 0.4800 0 7687 53 1 0 3 1 0 0 0 0 310 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113054032 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16, G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.2000 1421787149 1758491231 8SL158370 H C YOGESH KUMAR NO23B 55/4AE K NO277 113109 303 15 LT1 211 1 0 2979 48 1 0 3 1 0 0 0 0 830 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111111931875 0 0 0 2 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AE K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5000 1421787144 1865568253 8SEH98196 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 261 15 LT1 211 2 0 3447 50 1 0 3 1 680 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111399767 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6100 1421787232 1977207000 8SL84873 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 368 15 LT1 211 0.4800 0 1887 24 1 0 3 0.9500 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980292 0 0 0 2 0 0 0 0 0 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.5700 1421787246 1984207000 8MSL73536 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 438 15 LT1 211 1 0 4802 150 1 0 3 0.9400 0 1.1400 0 0 690 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2988596 0 0 0 1 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.2300 1421787245 2087807000 8SL9582 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 208 15 LT1 211 0.4800 0 1414 112 1 0 3 0.6800 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980284 0 0 0 2 0 0 0 0 0 0 V.KASTHURI,#129/2, WARD NO.9, G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1400 23 2025-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2 1421787244 2093018473 8SWP75568 SRI. S MANOHARAN NO.56/16,7 G.B.PALYA 113109 682 15 LT1 211 0 1 3616 42 1 0 3 1 -62 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112524684 0 0 0 1 0 0 0 0 1 0 SRI. S MANOHARAN,NO.56/16,7 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.8000 1421787127 2120965719 8SL160314 PAVAN RAJ D NO 24/B K NO 277 8 MUNI REDDY LAYOUT 113109 282 15 LT1 211 1 0 3512 167 1 0 3 1 0 1 0 0 430 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111113098116 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 8 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2500 1421787128 2126452980 8SL136892 DHANANJAYAN D AND ANUSUYA D NO 20A,3 GB PALYA 113109 456 15 LT1 211 1 0 2198 72 1 0 3 1 0 0 0 0 520 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111412171 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,3 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0500 1421787119 2128312296 8SL150407 LALITHA NO19-254/1 7 G B PALYA HONGASANDRA 113109 437 15 LT1 211 1 0 6374 120 1 0 3 0.9600 0 2.6200 0 0 670 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2455498 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 7 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.4400 1421787239 2182514080 8SEH99306 SHIVAJI RAO S NO393 K NO254/1/19 2 ASSESMENT NO 55/4A 113109 516 15 LT1 211 2 0 1652 26 1 0 3 1 -45 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 1000000 100007034744 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO S,NO393 K NO254/1/19 2 ASSESMENT NO 55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0100 1421787241 2199407000 8SWP28510 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 596 15 LT1 211 0 1 353 10 1 0 3 0.9000 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995113 0 0 0 1 0 0 0 0 1 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.5300 1421787228 2204884799 8SL137788 CHANDRAN M NO 13, GB PALYA 113109 620 15 LT1 211 0.4800 0 1383 11 1 0 3 1 1 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111181642 0 0 0 1 0 0 0 0 0 0 CHANDRAN M,NO 13, GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9900 1421787125 2215914788 8SL136893 DHANANJAYAN D AND ANUSUYA D NO 20A,5 GB PALYA 113109 458 15 LT1 211 1 0 9219 72 1 0 3 1 -40 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111344849 0 0 0 0 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,5 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.3000 1421787087 2341647543 8SWP72088 B.GOMATHI NO.21C,4 G.B.PALYA 113109 336 15 LT1 211 0.7500 0 2913 9 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112586647 0 0 0 1 0 0 0 0 1 0 B.GOMATHI,NO.21C,4 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.2000 1421787032 2361561871 8SL154860 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 248 15 LT1 211 1 0 4369 118 1 0 3 1 0 0 0 0 910 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111396736 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2600 1421787156 2419605885 8SL154863 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 245 15 LT1 211 1 0 2490 24 1 0 3 1 0 1.2300 0 0 260 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111336604 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 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 140017 0 0 0 0 1.9100 1421787152 2431447582 8SL149176 SENTHIL KUMAR NO21 5 HONGASANDRA G B PALYA 113109 360 15 LT1 211 1 0 1169 6 1 0 3 1 74 1.0100 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111386828 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 5 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1 1421787147 2442295337 8SL136894 DHANANJAYAN D AND ANUSUYA D NO 20A,2 GB PALYA 113109 457 15 LT1 211 1 0 3702 111 1 0 3 1 1372 9.3700 0 0 460 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111190628 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,2 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.1400 1421787151 2452907000 8SL100666 G RAJA #13, G B PALYA, BANGALORE. 113109 614 15 LT1 211 0.4800 0 1007 0 1 0 3 1 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003400624D 0 0 0 0 0 0 0 0 0 0 G RAJA,#13, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.1000 1421787181 2506225981 8SL120017 B.GOMATHI NO.21C G.B.PALYA 113109 332 15 LT1 211 1 0 13393 139 1 0 3 1 0 0 0 0 620 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112577942 0 0 0 2 0 0 0 0 0 0 B.GOMATHI,NO.21C G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0900 1421787063 2532407125 8SEH97709 G KUMAR SITE NO22A P PROPERTY NO55/4A 113109 532 15 LT1 211 2 0 7206 31 1 0 3 0.7100 -167 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2598443 0 0 0 1 0 0 0 0 0 0 G KUMAR,SITE NO22A P PROPERTY NO55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.3800 1421787059 2542655950 8SEH97708 G KUMAR SITE NO22A V PROPERTY NO55/4A 113109 531 15 LT1 211 2 0 16969 268 1 0 3 0.9800 0 4.7400 0 0 650 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2598442 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A V PROPERTY NO55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.4900 1421787060 2544372662 8SL136895 DHANANJAYAN D AND ANUSUYA D NO 20A, GB PALYA 113109 459 15 LT1 211 1 0 6556 58 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111337916 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A, GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9000 1421787058 2557207000 8MSL73227 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 570 15 LT1 211 1 0 2433 101 1 0 3 0.9000 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2974521 0 0 0 2 0 0 0 0 0 0 N DHANALAKSHMI,#24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.8300 1421787021 2568207000 8SL66566 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 595 15 LT1 211 1 0 3113 112 1 0 3 0.9100 -9 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995112 0 0 0 2 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.9200 1421787066 2657317000 8SL22549 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 616 15 LT1 211 0.4800 0 3126 62 1 0 3 0.7800 433 3.0400 0 0 820 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.820 (ignore if paid) 0 99999 A2976168 0 0 0 2 0 0 0 0 0 0 M CHANDRAN,#13, BEGUR HOBLI, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-05-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.1000 1421787235 2703607000 8SL99104 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 384 15 LT1 211 0.4800 0 13902 106 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003477053D 0 0 0 1 0 0 0 0 0 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3000 1421787109 2737907000 8SL35773 RAJESHWRI #56/16, SY NO.1, W NO.9, 113109 202 15 LT1 211 0.4800 0 599 46 1 0 3 0.9500 -63 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A3001477 0 0 0 1 0 0 0 0 0 0 RAJESHWRI,#56/16, SY NO.1, W NO.9, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.0900 1421787108 2740207000 8MSL73229 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 591 15 LT1 211 1 0 5265 162 1 0 3 1 577 3.8400 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003485267D 0 0 0 2 0 0 0 0 0 0 N DHANALAKSHMI,#24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3100 1421787112 2753269641 8SEH97707 G KUMAR SITE NO22A C PROPERTY NO55/4A 113109 530 15 LT1 211 2 0 5597 16 1 0 3 0.9000 -70 0 0 0 430 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2598441 0 0 0 1 0 0 0 0 0 0 G KUMAR,SITE NO22A C PROPERTY NO55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.0300 1421787166 2797607000 8MSL73226 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 569 15 LT1 211 1 0 3763 159 1 0 3 1 882 4.2000 0 0 390 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003424247D 0 0 0 2 0 0 0 0 0 0 N DHANALAKSHMI,#24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.1300 1421787164 2807207000 8MSL73539 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 450 15 LT1 211 1 0 845 1 1 0 3 1 -79 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995115 0 0 0 0 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.0010 1421787163 2823387141 8SL160313 PAVAN RAJ D NO 24/B K NO 277 5 MUNI REDDY LAYOUT 113109 281 15 LT1 211 1 0 5702 143 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 10000 111113098115 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 5 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0800 1421787043 2839707000 8MSL73537 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 439 15 LT1 211 1 0 4719 152 1 0 3 0.8700 1134 7.6700 0 0 280 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2988584 0 0 0 2 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.1600 1421787178 3023748379 8SL123489 J SURESH BABU NO.17, K NO.56/16/17 G B PALYA 113109 683 15 LT1 211 0.4800 0 9184 18 1 0 3 1 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112577587 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6400 1421787018 3074011620 8SL120018 B.GOMATHI NO.21C,1 G.B.PALYA 113109 333 15 LT1 211 1 0 9470 80 1 0 3 1 0 1 0 0 240 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112851825 0 0 0 2 0 0 0 0 0 0 B.GOMATHI,NO.21C,1 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-12-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.1300 1421787226 3108669881 8SEH82584 RAJAPPA R #19,K.NO.254/1,3 G B PALY 113109 417 15 LT1 211 2 0 14193 126 1 0 3 1 0 0 0 0 280 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112818484 0 0 0 1 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,3 G B PALY 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9900 1421787227 3119774199 8SL127502 RADHAMMA #23A,K.NO.277,1 MUNIREDDY LAYOUT 113109 562 15 LT1 211 1 0 13938 131 1 0 3 1 0 0 0 0 510 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112552529 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,1 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2800 1421787154 3138217000 8MSL73535 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 451 15 LT1 211 1 0 5038 194 1 0 3 0.8900 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995116 0 0 0 3 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.7800 1421787157 3156417000 8SL99103 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 383 15 LT1 211 0.4800 0 12162 71 1 0 3 1 -110 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003464475D 0 0 0 1 0 0 0 0 0 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9000 1421787153 3181807000 8SWP54163 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 389 15 LT1 211 0 1 2420 15 1 0 3 1 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003503085D 0 0 0 1 0 0 0 0 1 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.6000 1421787023 3371867110 8SL123491 J SURESH BABU NO.17, K NO.56/16/17,3 G B PALYA 113109 685 15 LT1 211 1 0 7087 41 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112855684 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,3 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6700 1421787025 3379974394 8SL127501 RADHAMMA #23A,K.NO.277 MUNIREDDY LAYOUT 113109 561 15 LT1 211 1 0 14190 186 1 0 3 1 0 3.4600 0 0 200 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112549106 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6200 1421787130 3433734324 8SL136896 DHANANJAYAN D AND ANUSUYA D NO 20A,4 GB PALYA 113109 460 15 LT1 211 1 0 5868 32 1 0 3 1 219 1.0900 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999 111111402014 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,4 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.1100 1421787133 3476624128 8SL123490 J SURESH BABU NO.17, K NO.56/16/17,2 G B PALYA 113109 684 15 LT1 211 1 0 11587 90 1 0 3 1 0 1.6400 0 0 700 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112553531 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,2 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3800 1421787249 3497108274 8SL150406 LALITHA NO19-254/1 5 G B PALYA HONGASANDRA 113109 436 15 LT1 211 1 0 7017 108 1 0 3 0.9700 0 0 0 0 410 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2455497 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 5 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.2600 1421787100 3533420556 8SEH95637 LALITHA NO19-254/1 1 G B PALYA HONGASANDRA 113109 435 15 LT1 211 2 0 3463 82 1 0 3 0.9400 2582 20.6500 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2455496 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 1 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 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 140017 0 1 0 0 1.2200 1421787103 3540504347 8SL137262 P MURUGAN NO 58 GB PALYA 113109 717 15 LT1 211 1 0 9403 62 1 0 3 1 298 1.3900 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111197660 0 0 0 1 0 0 0 0 0 0 P MURUGAN,NO 58 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3300 1421787106 3552307000 8SL91185 DHANANJAYAN D AND ANUSUYA D #20A, G B PALYA, HONGASANDRA, BANGALORE. 113109 482 15 LT1 211 0.4800 0 4698 21 1 0 3 1 -84 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003460453DD 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,#20A, G B PALYA, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.1300 1421787229 3721478368 8SL154862 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 246 15 LT1 211 1 0 4641 174 1 0 3 1 0 4.5600 0 0 220 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111422593 0 0 0 3 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.8400 1421787161 3737061014 8SL136897 DHANANJAYAN D AND ANUSUYA D NO 20A,6 GB PALYA 113109 481 15 LT1 211 0 1 3571 37 1 0 3 1 0 0 0 0 240 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111428090 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,6 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.8800 1421787158 3761788473 8SEH92513 SATHISH K S NO-23A, K.NO-55/4A/277/23A MUNIREDDY L/O 113109 536 15 LT1 211 2 0 12570 175 1 0 3 1 0 0 0 0 660 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111423116 0 0 0 3 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A MUNIREDDY L/O 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.6200 1421787155 3770117000 8SL72406 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 631 15 LT1 211 0.4800 0 1310 14 1 0 3 0.7000 -78 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980291 0 0 0 0 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.1800 1421787142 3795241803 8SL158368 H C YOGESH KUMAR NO23B 55/4AB K NO277 113109 301 15 LT1 211 1 0 2096 21 1 0 3 1 0 0 0 0 390 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111931873 0 0 0 0 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AB K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.1200 1421787188 3829117000 8SEH62626 SENTHIL KUMAR NO.21 G.B PALYA 113109 364 15 LT1 211 2 0 18716 67 1 0 3 1 -71 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 111112525279D 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR,NO.21 G.B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5200 1421787137 4042787814 8SL150470 SUJATHA AND SATHISH KUMAR C NO21A 5 KATHA NO254/1/19 113109 511 15 LT1 211 1 0 6247 93 1 0 3 0.9900 218 1.0900 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BD0868400 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 5 KATHA NO254/1/19 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.9300 1421787081 4072839266 8SWP80014 LAKSHMANAN AMMAVASI THEVAR NO.20A,K.NO.254/1/19/393,5 G B PALYA 113109 489 15 LT1 211 0 1 4547 23 1 0 3 1 1 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112556787 0 0 0 0 0 0 0 0 0 0 LAKSHMANAN AMMAVASI THEVAR,NO.20A,K.NO.254/1/19/393,5 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.1000 1421787072 4083657158 8SEH95955 SHYLAJA U S NO4 KNO56/16 4 HONGASANDRA 113109 242 15 LT1 211 2 0 4762 45 1 0 3 1 -56 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111358668 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 4 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9800 1421787068 4179770519 8SEH95952 SHYLAJA U S NO4 KNO56/16 5 HONGASANDRA 113109 230 15 LT1 211 2 0 4721 62 1 0 3 1 0 0 0 0 300 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111339370 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 5 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.1000 1421787220 4235417000 8SL22548 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 615 15 LT1 211 0.4800 0 1606 66 1 0 3 0.8500 0 0 0 0 530 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2995111 0 0 0 1 0 0 0 0 0 0 M CHANDRAN,#13, BEGUR HOBLI, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.0400 1421787088 4263507000 8SL5192 P.MURUGAN S8 G.B.PALYA 113109 714 15 LT1 211 0.4000 0 9516 195 1 0 3 0.9600 0 2.7200 0 0 550 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2972620 0 0 0 2 0 0 0 0 0 0 P.MURUGAN,S8 G.B.PALYA 0.9200 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.4500 1421787037 4296219000 8SEH72167 FRANCIES XAVIER AND JULIE SAGAI MARY SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 113109 309 15 LT1 211 2 0 10548 58 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 111112855231D 0 0 0 2 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5100 1421787140 4347413275 8SL123883 SRI. S MANOHARAN NO.56/16,3 G.B.PALYA 113109 670 15 LT1 211 0.4800 0 7688 99 1 0 3 1 373 2.3800 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112553609 0 0 0 2 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,3 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5000 1421787012 4414434943 8SEH74724 SHIVAJI RAO.S #254/1/19/4A/393/21/A GARVE PALYA 113109 515 15 LT1 211 3 0 22441 177 1 0 3 1 6 0 0 0 30 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 5390243424D 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO.S,#254/1/19/4A/393/21/A GARVE PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787219 4418707000 8SL79481 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 410 15 LT1 211 1 0 5739 137 1 0 3 0.8300 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995114 0 0 0 2 0 0 0 0 0 0 T PUSHPA,19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.6200 200 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.3300 1421787215 4444157343 8SEH98197 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 262 15 LT1 211 2 0 5329 132 1 0 3 1 556 2.6400 0 0 500 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111421055 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9000 1421787034 4508807000 8SL99898 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 387 15 LT1 211 0.4800 0 9317 150 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003504700D 0 0 0 1 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3000 1421787036 4511078383 8SEH82581 RAJAPPA R #19,K.NO.254/1 G B PALY 113109 415 15 LT1 211 2 0 16711 128 1 0 3 1 -430 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 8039135009D 0 0 0 2 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1 G B PALY 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2200 1421787035 4516707000 8SL79084 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 203 15 LT1 211 0.4800 0 1425 84 1 0 3 0.8800 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995108 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#4/56/16, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.5600 1421787171 4520219000 8SEH72168 FRANCIES XAVIER AND JULIE SAGAI MARY SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 113109 330 15 LT1 211 2 0 9613 83 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 111112550289D 0 0 0 2 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2600 1421787212 4724576916 8SL127500 RADHAMMA #23A,K.NO.277,2 MUNIREDDY LAYOUT 113109 560 15 LT1 211 1 0 19925 190 1 0 3 0 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111113258757 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,2 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3400 1421787085 4763496373 8SL118719 K.VENKATESH NO.14, K.NO.56/16,1 MUNIREDDY LAYOUT 113109 640 15 LT1 211 1 0 4666 54 1 0 3 1 431 2.0900 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112550659 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,NO.14, K.NO.56/16,1 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.7300 1421787084 4770219000 8SEH72166 FRANCIES XAVIER AND JULIE SAGAI MARY SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 113109 308 15 LT1 211 2 0 11857 44 1 0 3 1 1335 9.0600 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 111112551445D 0 0 0 2 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 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 140017 0 0 0 0 1.9000 1421787210 4828613167 8SL137789 CHANDRAN M NO 13,1 GB PALYA 113109 618 15 LT1 211 0.4800 0 6207 65 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111346986 0 0 0 2 0 0 0 0 0 0 CHANDRAN M,NO 13,1 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 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 140017 0 0 0 0 2.0300 1421787191 4853157530 8SL123493 J SURESH BABU NO.17, K NO.56/16/17,6 G B PALYA 113109 687 15 LT1 211 1 0 11772 146 1 0 3 1 0 0 0 0 360 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112853462 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,6 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-12-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5000 1421787079 4878585347 8SEH95951 SHYLAJA U S NO4 KNO56/16 6 HONGASANDRA 113109 228 15 LT1 211 2 0 5157 82 1 0 3 1 862 7.5600 0 0 810 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111353279 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 6 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.4300 1421787190 4921217000 8SL84876 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 366 15 LT1 211 0.4800 0 2116 69 1 0 3 0.9200 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980286 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.3400 1421787187 4924997955 8SEH92518 SATHISH K S NO-23A, K.NO-55/4A/277/23A,3 MUNIREDDY L/O 113109 534 15 LT1 211 2 0 8525 37 1 0 3 1 71 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111374558 0 0 0 0 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A,3 MUNIREDDY L/O 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.3000 1421787196 5024207000 8SL30734 MUNIRAJU #55/2A, 1ST MAIN, W NO.9, 113109 715 15 LT1 211 0.2400 0 1096 55 1 0 3 0.9700 0 1.1600 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2981787 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#55/2A, 1ST MAIN, W NO.9, 1 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.4200 1421787074 5052934403 8SEH98200 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 249 15 LT1 211 2 0 4538 102 1 0 3 1 62 1 0 0 310 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111373618 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0300 1421787073 5082579952 8SL118718 K.VENKATESH NO.14, K.NO.56/16 MUNIREDDY LAYOUT 113109 639 15 LT1 211 1 0 8006 116 1 0 3 1 629 3.0700 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112578124 0 0 0 2 0 0 0 0 0 0 K.VENKATESH,NO.14, K.NO.56/16 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3900 1421787027 5103117000 8SL96856 R MOORTHI JAYASUDHA #24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 113109 287 15 LT1 211 1 0 15973 23 1 0 3 1 -28 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003418742D 0 0 0 1 0 0 0 0 0 0 R MOORTHI JAYASUDHA,#24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3000 1421787091 5286307000 8SL35075 RAJAMMA 16 G B PALYA 113109 660 15 LT1 211 0.2400 0 13298 431 1 0 3 0.9500 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2981798 0 0 0 5 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 5.4600 1421787029 5301286613 8SL128521 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393,4 G B PALYA 113109 488 15 LT1 211 1 0 13974 120 1 0 3 1 219 1.0900 0 0 840 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115810200 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,4 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0800 1421787211 5332807000 8SL105609 ANTONY FELIX NO 56/16 G.B.PALYA BEGUR BANGALORE-68 113109 224 15 LT1 211 1 0 17264 197 1 0 3 1 0 8.5900 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003502071D 0 0 0 2 0 0 0 0 0 0 ANTONY FELIX,NO 56/16 G.B.PALYA BEGUR BANGALORE-68 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2500 1421787217 5423017000 8SL99899 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 388 15 LT1 211 0.4800 0 14831 71 1 0 3 1 -74 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003456673D 0 0 0 0 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.3000 1421787218 5428226064 8SL150405 LALITHA NO19-254/1 2 G B PALYA HONGASANDRA 113109 434 15 LT1 211 1 0 2947 78 1 0 3 0.9100 0 1.9700 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2455495 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 2 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-10-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.9900 1421787194 5452703218 8SL149177 SENTHIL KUMAR NO21 HONGASANDRA G B PALYA 113109 340 15 LT1 211 1 0 4824 51 1 0 3 0.9700 0 1.5600 0 0 280 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2366003 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-12-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.4000 1421787086 5476857873 8SEH98199 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 250 15 LT1 211 2 0 4988 122 1 0 3 1 626 2.9800 0 0 220 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111376704 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-05-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2000 1421787162 5545800602 8SEH82583 RAJAPPA R #19,K.NO.254/1,2 G B PALY 113109 418 15 LT1 211 2 0 10868 126 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 3325893549D 0 0 0 2 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,2 G B PALY 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0400 1421787168 5636141223 8SL149178 SENTHIL KUMAR NO21 4 HONGASANDRA G B PALYA 113109 337 15 LT1 211 1 0 4243 39 1 0 3 0.9700 2432 19.6600 0 0 390 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2366004 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 4 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.4500 1421787138 5659069167 8SEH95636 LALITHA NO19-254/1 G B PALYA HONGASANDRA 113109 430 15 LT1 211 3 0 6657 21 1 0 3 0.8000 -194 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 C230323 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.8200 1421787040 5667307000 8MSL73228 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 580 15 LT1 211 1 0 4516 122 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003431065D 0 0 0 2 0 0 0 0 0 0 N DHANALAKSHMI,#24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3000 1421787042 5684319171 8SWP100618 H C YOGESH KUMAR NO23B 55/4AG K NO277 113109 305 15 LT1 211 0 1 445 0 1 0 3 1 557 4.6500 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 1000000 111111931877 0 0 0 0 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AG K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.1000 1421787198 5726083476 8SL122858 RAJESHWARI NO.4/56/16 HONGASANDRA 113109 207 15 LT1 211 0.4800 0 1793 5 1 0 3 1 0 1.0700 0 0 420 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113335298 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9000 1421787195 5737117000 8MSL73534 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 452 15 LT1 211 1 0 2871 92 1 0 3 0.9100 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995119 0 0 0 2 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.6900 1421787070 5770219000 8SEH72165 FRANCIES XAVIER AND JULIE SAGAI MARY SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 113109 307 15 LT1 211 2 0 12180 24 1 0 3 1 1 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 111115814516D 0 0 0 2 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3000 1421787075 5798707000 8SL99100 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 380 15 LT1 211 0.4800 0 7537 79 1 0 3 1 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003479466D 0 0 0 1 0 0 0 0 0 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9000 1421787024 5817907000 8SL46607 V.KASTHURI #129/2, W NO.9, G B PALYA, 113109 210 15 LT1 211 0.4800 0 5437 97 1 0 3 0.8700 0 0 0 0 1080 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2980289 0 0 0 1 0 0 0 0 0 0 V.KASTHURI,#129/2, W NO.9, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 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 140017 0 1 0 0 1.3000 1421787026 5821407000 8SL35077 RAJAMMA 16 G B PALYA 113109 720 15 LT1 211 0.2400 0 3310 129 1 0 3 0.8700 0 0 0 0 800 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2981790 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.1700 1421787182 5850117000 8SWP42075 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 365 15 LT1 211 0 1 347 9 1 0 3 0.9800 -32 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980298 0 0 0 1 0 0 0 0 1 0 SMT.DHANALAKSHMI,#21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.5900 1421787136 5867017000 8MSL73532 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 454 15 LT1 211 1 0 1251 14 1 0 3 0.7400 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995105 0 0 0 0 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.2400 1421787054 5870218308 8SWP87473 CHANDRAN M NO 13,3 GB PALYA 113109 617 15 LT1 211 0 1 4286 46 1 0 3 1 287 1.4200 0 0 460 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111419297 0 0 0 2 0 0 0 0 0 0 CHANDRAN M,NO 13,3 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2000 1421787052 5880407000 8SL32983 P.L. VANAMALA 7TH MAIN, W.NO.9 G.B. PALYA 113109 599 15 LT1 211 0.2400 0 713 4 1 0 3 1 -46 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003405499D 0 0 0 0 0 0 0 0 0 0 P.L. VANAMALA,7TH MAIN, W.NO.9 G.B. PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.2600 1421787055 5896607000 8SL71608 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 612 15 LT1 211 0.2400 0 799 53 1 0 3 0.9500 10 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2974535 0 0 0 2 0 0 0 0 0 0 DEENAYOGAM,#56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.5000 1421787176 5948830507 8SEH97706 G KUMAR SITE NO22A B PROPERTY NO55/4A 113109 520 15 LT1 211 2 0 6523 120 1 0 3 0.9800 -14 0 0 0 930 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2598440 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A B PROPERTY NO55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.7400 1421787049 5972016649 8SL160312 PAVAN RAJ D NO 24/B K NO 277 6 MUNI REDDY LAYOUT 113109 269 15 LT1 211 1 0 4200 147 1 0 3 1 0 0 0 0 710 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111113098114 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 6 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3400 1421787050 5972252473 8SL160311 PAVAN RAJ D NO 24/B K NO 277 4 MUNI REDDY LAYOUT 113109 268 15 LT1 211 1 0 5122 127 1 0 3 1 0 2.0800 0 0 640 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111113099438 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 4 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2600 1421787047 5997307000 8SL102893 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 567 15 LT1 211 1 0 21571 125 1 0 3 1 -414 0 0 0 600 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003404877D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R,#24/A, K NO.277, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9000 1421787180 6150969410 8SL122859 RAJESHWARI NO.4/56/16,1 HONGASANDRA 113109 204 15 LT1 211 0.4800 0 2805 14 1 0 3 1 464 2.3000 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112523217 0 0 0 3 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16,1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 3 1421787141 6176357629 8SL123494 J SURESH BABU NO.17, K NO.56/16/17,7 G B PALYA 113109 689 15 LT1 211 0.4800 0 8038 74 1 0 3 1 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111113332303 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,7 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3000 1421787061 6212900966 8SL150403 LALITHA NO19-254/1 6 G B PALYA HONGASANDRA 113109 432 15 LT1 211 1 0 4678 73 1 0 3 0.9300 0 1 0 0 460 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2455493 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 6 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.6500 1421787057 6215999818 8SL154000 T PUSHPA NO19/A B K NO254/1/19/B 113109 411 15 LT1 211 1 0 5118 47 1 0 3 0.9700 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2615353 0 0 0 1 0 0 0 0 0 0 T PUSHPA,NO19/A B K NO254/1/19/B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.4600 1421787189 6246907000 8SL9583 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 209 15 LT1 211 0.4800 0 4471 211 1 0 3 0.9700 0 0 0 0 160 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2980293 0 0 0 2 0 0 0 0 0 0 V.KASTHURI,#129/2, WARD NO.9, G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2025-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.3300 1421787192 6257842528 8SL149179 SENTHIL KUMAR NO21 1 HONGASANDRA G B PALYA 113109 338 15 LT1 211 1 0 6334 49 1 0 3 0.9500 -104 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2366005 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 1 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.0700 1421787193 6259115251 8SEH82582 RAJAPPA R #19,K.NO.254/1,1 G B PALY 113109 416 15 LT1 211 2 0 25580 255 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 8712024094D 0 0 0 4 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,1 G B PALY 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 3.8900 1421787206 6355288811 8SL120020 B.GOMATHI NO.21C,3 G.B.PALYA 113109 335 15 LT1 211 1 0 9569 103 1 0 3 1 502 2.4700 0 0 100 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113048878 0 0 0 3 0 0 0 0 0 0 B.GOMATHI,NO.21C,3 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.6000 1421787209 6367207000 8SL72405 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 630 15 LT1 211 1 0 3817 121 1 0 3 0.8900 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980281 0 0 0 2 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.2000 1421787062 6419652245 8SL122860 RAJESHWARI NO.4/56/16,2 HONGASANDRA 113109 206 15 LT1 211 0.4800 0 3194 7 1 0 3 1 -514 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112550074 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16,2 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787205 6470017000 8SEH46325 SENTHIL KUMAR #21, G B PALYA, HONGASANDRA, BANGALORE. 113109 362 15 LT1 211 2 0 835 28 1 0 3 0.9900 -17 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980285 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR,#21, G B PALYA, HONGASANDRA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2800 36 2024-03-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.0200 1421787090 6522766090 8SEH102220 PAVAN RAJ D NO 24/B K NO 277 2 MUNI REDDY LAYOUT 113109 284 15 LT1 211 2 0 1370 43 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 10000 111113098121 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 2 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6200 1421787214 6559701917 8SL160316 PAVAN RAJ D NO 24/B K NO 277 3 MUNI REDDY LAYOUT 113109 270 15 LT1 211 1 0 5805 122 1 0 3 1 0 0 0 0 550 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111113098118 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 3 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3400 1421787213 6579607000 8SL102892 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 566 15 LT1 211 0 1 20843 71 1 0 3 1 262 1.7600 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003445343D 0 0 0 2 0 0 0 0 1 0 MADHUSUDHAN R,#24/A, K NO.277, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.7400 1421787083 6619045801 8SL123881 SRI. S MANOHARAN NO.56/16,1 G.B.PALYA 113109 681 15 LT1 211 0.4800 0 3389 16 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111115813368 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,1 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.9000 1421787067 6628622763 8SL160315 PAVAN RAJ D NO 24/B K NO 277 7 MUNI REDDY LAYOUT 113109 285 15 LT1 211 1 0 1721 14 1 0 3 1 238 1.9500 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 10000 111113098117 0 0 0 1 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 7 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3000 1421787173 6636207000 4SEH16931 ANTONY FELIX #56\15 HONGASANDRA 113109 222 15 LT1 211 3 0 5682 206 1 0 3 1 2035 9.7600 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003509942D 0 0 0 2 0 0 0 0 0 0 ANTONY FELIX,#56\15 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.8100 1421787174 6641168166 8SL158367 H C YOGESH KUMAR NO23B 55/4AC K NO277 113109 300 15 LT1 211 1 0 712 14 1 0 3 1 -20 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 1000000 111111931872 0 0 0 0 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AC K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.1300 1421787045 6686395176 8SL128373 H C YOGESH KUMAR NO.23B,K.NO.277 MUNI REDDY LAYOUT 113109 288 15 LT1 211 0.4800 0 5493 60 1 0 3 1 0 4.0500 0 0 420 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115812752 0 0 0 2 0 0 0 0 0 0 H C YOGESH KUMAR,NO.23B,K.NO.277 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 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 140017 0 0 0 0 1.6000 1421787216 6770219000 8SWP72169 FRANCIES XAVIER AND JULIE SAGAI MARY SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 113109 310 15 LT1 211 1 0 2920 25 1 0 3 1 0 0 0 0 260 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112577974D 0 0 0 2 0 0 0 0 0 0 FRANCIES XAVIER AND JULIE SAGAI MARY,SITE NO.23/B, K NO 277, G.B.PALYA, HONGASANDRA DHAKALE, BEGUR HO 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.8000 1421787201 6853907000 8SL102725 P MURUGAN #58, G B PALYA, BANGALORE. 113109 713 15 LT1 211 0.4800 0 4171 34 1 0 3 1 532 3.6800 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003491181D 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#58, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787202 6854264378 8SL127499 RADHAMMA #23A,K.NO.277,5 MUNIREDDY LAYOUT 113109 540 15 LT1 211 1 0 14868 183 1 0 3 1 1986 9.5400 0 0 460 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113237295 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,5 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.4700 1421787197 6861556778 8SEH102219 PAVAN RAJ D NO 24/B K NO 277 MUNI REDDY LAYOUT 113109 283 15 LT1 211 2 0 5592 146 1 0 3 1 0 0 0 0 870 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111113098120 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9400 1421787071 6899689341 8SEH92517 SATHISH K S 1NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 539 15 LT1 211 2 0 2592 29 1 0 3 1 -83 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111423551 0 0 0 2 0 0 0 0 0 0 SATHISH K S,1NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5000 1421787065 6989160871 8SEH75257 J SURESH BABU NO.17, K NO.56/16/17,1 G B PALYA 113109 688 15 LT1 211 2 0 11937 38 1 0 3 1 -96 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112490573 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,1 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2000 1421787022 7033652326 8SL150402 LALITHA NO19-254/1 8 G B PALYA HONGASANDRA 113109 431 15 LT1 211 1 0 13739 188 1 0 3 0.9300 2329 12.7200 0 0 830 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2455492 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 8 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.3400 1421787069 7104263621 8SL128520 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393,3 G B PALYA 113109 487 15 LT1 211 1 0 11876 146 1 0 3 1 493 2.3900 0 0 310 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113107946 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,3 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0500 1421787089 7419931537 8SL137263 P MURUGAN NO 58, GB PALYA 113109 716 15 LT1 211 0.4800 0 5754 29 1 0 3 1 106 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111402953 0 0 0 1 0 0 0 0 0 0 P MURUGAN,NO 58, GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.4100 1421787170 7454181892 8SEH95950 SHYLAJA U S NO4 KNO56/16 2 HONGASANDRA 113109 227 15 LT1 211 2 0 4307 85 1 0 3 1 0 1 0 0 250 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111357019 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 2 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3500 1421787165 7577707000 8SWP53775 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 370 15 LT1 211 0 1 7245 63 1 0 3 1 153 1 0 0 260 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003509641D 0 0 0 1 0 0 0 0 1 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.2000 1421787038 7593307000 8SL66564 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 593 15 LT1 211 1 0 2024 47 1 0 3 1 -65 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003500712D 0 0 0 0 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.3000 1421787039 7604407000 8SWP32983 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 633 15 LT1 211 0 1 578 14 1 0 3 0.9200 -98 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980300 0 0 0 1 0 0 0 0 1 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.7500 1421787044 7618361605 8SEH95947 SHYLAJA U S NO4 KNO56/16 HONGASANDRA 113109 229 15 LT1 211 4 0 11667 87 1 0 3 0.9700 1714 8.2800 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 C509131 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.6000 1421787123 7720187572 8SEH99305 SHIVAJI RAO S NO393 K NO254/1/19 ASSESMENT NO 55/4A 113109 517 15 LT1 211 2 0 9458 140 1 0 3 1 0 1.1800 0 0 790 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100007034743 0 0 0 3 0 0 0 0 0 0 SHIVAJI RAO S,NO393 K NO254/1/19 ASSESMENT NO 55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.5000 1421787129 7720940278 8SL149180 SENTHIL KUMAR NO21 3 HONGASANDRA G B PALYA 113109 339 15 LT1 211 1 0 1482 7 1 0 3 0.9400 -28 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2366006 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR,NO21 3 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.1300 1421787121 7725207000 8MSWP33724 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 592 15 LT1 211 0 1 954 33 1 0 3 1 864 6 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003495345D 0 0 0 1 0 0 0 0 1 0 N DHANALAKSHMI,#24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.1300 1421787126 7738107000 8SL115221 J SURESH BABU NO.17 KNO.56/16 MUNUREDDY L/O 113109 710 15 LT1 211 12 0 13102 119 1 0 3 0.9800 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 1000000 C242129 0 0 0 3 0 0 0 0 0 0 J SURESH BABU,NO.17 KNO.56/16 MUNUREDDY L/O 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.5500 1421787150 7747207000 8SL71609 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 613 15 LT1 211 0.2400 0 1505 35 1 0 3 0.8200 -28 0 0 0 360 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2974531 0 0 0 0 0 0 0 0 0 0 DEENAYOGAM,#56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.2200 1421787082 7808017000 8SL99897 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 386 15 LT1 211 0.4800 0 11543 85 1 0 3 1 -191 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003486177D 0 0 0 1 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.5000 1421787240 7866017000 8SL79085 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 201 15 LT1 211 0.4800 0 780 27 1 0 3 0.9800 1132 9.8500 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995104 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#4/56/16, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.2700 1421787011 8043707000 8SL16993 RAJESHWARI NO 4/56/16 HONGASANDRA 113109 200 15 LT1 211 0.4800 0 1420 29 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003394789D 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO 4/56/16 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787014 8051399778 8SEH95949 SHYLAJA U S NO4 KNO56/16 1 HONGASANDRA 113109 226 15 LT1 211 2 0 9573 161 1 0 3 1 -420 0 0 0 760 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111378484 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.2000 1421787184 8066218429 8SL150401 LALITHA NO19-254/1 3 G B PALYA HONGASANDRA 113109 420 15 LT1 211 1 0 391 4 1 0 3 0.9900 409 2.8800 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2455491 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 3 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.3600 1421787183 8071663977 8SEH92516 SATHISH K S NO-23A, K.NO-55/4A/277/23A,1 MUNIREDDY L/O 113109 535 15 LT1 211 2 0 13784 202 1 0 3 1 2432 12.2000 0 0 530 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111339208 0 0 0 2 0 0 0 0 0 0 SATHISH K S,NO-23A, K.NO-55/4A/277/23A,1 MUNIREDDY L/O 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3100 1421787185 8077019301 8SWP75256 J SURESH BABU NO.17, K NO.56/16/17,8 G B PALYA 113109 700 15 LT1 211 0 1 6299 57 1 0 3 1 -573 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112548923 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,8 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.0600 1421787186 8093770948 8SL158366 H C YOGESH KUMAR NO23B 55/4A K NO277 113109 290 15 LT1 211 1 0 5395 98 1 0 3 1 0 0 0 0 680 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111111931871 0 0 0 2 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4A K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.8000 1421787135 8102846934 8SL123495 J SURESH BABU NO.17, K NO.56/16/17,4 G B PALYA 113109 690 15 LT1 211 2 0 5773 30 1 0 3 1 -49 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112555038 0 0 0 2 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,4 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787053 8123553375 8SL128374 H C YOGESH KUMAR NO.23B,K.NO.277,1 MUNI REDDY LAYOUT 113109 289 15 LT1 211 0.4800 0 4042 21 1 0 3 1 734 6.1100 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112474745 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO.23B,K.NO.277,1 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3000 1421787096 8231397644 8SL153999 T PUSHPA NO19/A X K NO254/1/19/B 113109 413 15 LT1 211 1 0 4743 57 1 0 3 0.8200 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2615352 0 0 0 2 0 0 0 0 0 0 T PUSHPA,NO19/A X K NO254/1/19/B 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.9600 1421787105 8265017000 8SL99896 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 385 15 LT1 211 0.4800 0 14130 82 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003457079D 0 0 0 2 0 0 0 0 0 0 NANDAGOPAL V,#198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.8400 1421787236 8358117000 8SL102891 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 565 15 LT1 211 1 0 13609 59 1 0 3 1 -92 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003403038D 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN R,#24/A, K NO.277, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.0900 1421787124 8387707000 8SL46232 K VENKATESH #14, K NO.56/16, G B PALYA, 113109 635 15 LT1 211 0.4800 0 1081 23 1 0 3 0.9500 -37 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995107 0 0 0 1 0 0 0 0 0 0 K VENKATESH,#14, K NO.56/16, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.6800 1421787122 8426104926 8SL123886 SRI. S MANOHARAN NO.56/16,6 G.B.PALYA 113109 680 15 LT1 211 0.4800 0 2202 9 1 0 3 1 3 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 9101505740D 0 0 0 0 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,6 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.1000 1421787237 8459207000 8SL79083 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 205 15 LT1 211 0.4800 0 491 20 1 0 3 0.7600 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995120 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#4/56/16, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.0900 1421787233 8462844639 8SL128519 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393,2 G B PALYA 113109 486 15 LT1 211 1 0 8761 59 1 0 3 1 70 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112525728 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,2 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5000 1421787115 8504487877 8SEH99304 SHIVAJI RAO S NO393 K NO254/1/19 1 ASSESMENT NO 55/4A 113109 518 15 LT1 211 2 0 8409 110 1 0 3 1 0 0 0 0 350 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100007034742 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO S,NO393 K NO254/1/19 1 ASSESMENT NO 55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.3200 1421787132 8611236544 8SL136898 DHANANJAYAN D AND ANUSUYA D NO 20A,1 GB PALYA 113109 483 15 LT1 211 1 0 8553 46 1 0 3 1 457 2.8900 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111404186 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,1 GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-12-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.4100 1421787134 8612961712 8SL128518 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393,1 G B PALYA 113109 485 15 LT1 211 1 0 24441 236 1 0 3 1 2236 10.6500 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112586529 0 0 0 2 0 0 0 0 0 0 A.LAKSHMANAN S. REVATHI,NO.20A,K.NO.254/1/19/393,1 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787131 8630714184 8SL150467 SUJATHA AND SATHISH KUMAR C NO21A 6 KATHA NO254/1/19 113109 510 15 LT1 211 0 1 3783 53 1 0 3 0.9700 0 0 0 0 490 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0869132 0 0 0 1 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 6 KATHA NO254/1/19 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.4400 1421787242 8665907000 8SL96855 R MOORTHI JAYASUDHA #24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 113109 286 15 LT1 211 1 0 14806 86 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003396346D 0 0 0 1 0 0 0 0 0 0 R MOORTHI JAYASUDHA,#24B, K NO.277, 55/4A, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.4000 1421787107 8717695415 8SL123885 SRI. S MANOHARAN NO.56/16,5 G.B.PALYA 113109 668 15 LT1 211 0.4800 0 3265 21 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112583821 0 0 0 2 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,5 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787097 8749971023 8SL150469 SUJATHA AND SATHISH KUMAR C NO21A 4 KATHA NO254/1/19 113109 500 15 LT1 211 1 0 4217 174 1 0 3 0.9200 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BD0868399 0 0 0 3 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 4 KATHA NO254/1/19 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-12-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 3.4700 1421787116 8830626971 8SL160317 PAVAN RAJ D NO 24/B K NO 277 9 MUNI REDDY LAYOUT 113109 280 15 LT1 211 1 0 3694 64 1 0 3 1 437 3.2000 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 10000 111113098119 0 0 0 2 0 0 0 0 0 0 PAVAN RAJ D,NO 24/B K NO 277 9 MUNI REDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0800 1421787118 8846626274 8SEH95948 SHYLAJA U S NO4 KNO56/16 9 HONGASANDRA 113109 225 15 LT1 211 2 0 4985 72 1 0 3 0.9600 1268 6.1000 0 0 410 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2439101 0 0 0 2 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 9 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.3100 1421787231 8869334316 8SL123882 SRI. S MANOHARAN NO.56/16,2 G.B.PALYA 113109 667 15 LT1 211 0.4800 0 7427 75 1 0 3 1 786 5.3100 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111113237134 0 0 0 2 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,2 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9200 1421787230 8876213370 8SEH98198 JYOTHI L BHAT NO4 K NO56/16 N HONGASANDRA 113109 260 15 LT1 211 2 0 5656 33 1 0 3 1 -28 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111193362 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO4 K NO56/16 N HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2 1421787224 8880307000 8SL66565 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 594 15 LT1 211 1 0 4832 98 1 0 3 0.5500 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 1000000 BC2843027 0 0 0 2 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.7700 1421787222 8886881896 8SL123492 J SURESH BABU NO.17, K NO.56/16/17,5 G B PALYA 113109 686 15 LT1 211 1 0 11289 97 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112585037 0 0 0 1 0 0 0 0 0 0 J SURESH BABU,NO.17, K NO.56/16/17,5 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3000 1421787146 8927266258 8SL126202 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,1 HONGASANDRA 113109 638 15 LT1 211 0.4800 0 11476 74 1 0 3 1 -1188 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112488194 0 0 0 2 0 0 0 0 0 0 SRI ANANTHA SWAMY C,NO.7,K.NO.56/16,1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.6000 1421787114 9016407000 8SL68421 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 610 15 LT1 211 0.2400 0 87 3 1 0 3 0.5700 -16 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2974534 0 0 0 0 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.0600 1421787019 9055117000 8SL99102 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 382 15 LT1 211 0.4800 0 5205 83 1 0 3 1 569 2.7100 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003503955D 0 0 0 1 0 0 0 0 0 0 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR,#208, K NO.254/1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.3600 1421787225 9094217000 4SEH16932 ANTONY FELIX S8 HONGASANDRA 113109 223 15 LT1 211 3 0 28114 68 1 0 3 1 0 0 0 0 0 1131 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 2021-01-29 100003481297D 0 0 0 2 0 0 0 0 0 0 ANTONY FELIX,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2.0300 1421787238 9102959834 8SL126201 SRI ANANTHA SWAMY C NO.7,K.NO.56/16 HONGASANDRA 113109 267 15 LT1 211 0.4800 0 12524 93 1 0 3 1 62 0 0 0 920 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112490037 0 0 0 1 0 0 0 0 0 0 SRI ANANTHA SWAMY C,NO.7,K.NO.56/16 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.2000 1421787160 9166550480 8SL119230 ANANTHA SWAMY C NO.7,1 K NO.56/16 113109 266 15 LT1 211 1 0 13974 167 1 0 3 1 220 1.0900 0 0 940 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112849093 0 0 0 2 0 0 0 0 0 0 ANANTHA SWAMY C,NO.7,1 K NO.56/16 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 2 1421787117 9216507000 8SL21061 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 666 15 LT1 211 0.4800 0 3187 65 1 0 3 0.8100 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2978449 0 0 0 1 0 0 0 0 0 0 S MANOHARAN,#56, WARD NO.9, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.3900 1421787120 9234307000 8MSL73538 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 440 15 LT1 211 1 0 3001 108 1 0 3 0.9300 0 0 0 0 370 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2995106 0 0 0 2 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.7000 1421787159 9262962813 8SL136899 DHANANJAYAN D AND ANUSUYA D NO 20A GB PALYA 113109 480 15 LT1 211 1 0 5283 37 1 0 3 1 0 0 0 0 300 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111378332 0 0 0 2 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A GB PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.7000 1421787143 9272507000 8SL79482 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 390 15 LT1 211 1 0 1819 65 1 0 3 0.9300 0 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2995101 0 0 0 2 0 0 0 0 0 0 T PUSHPA,19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.9000 1421787095 9331242314 8SEH97705 G KUMAR SITE NO22A X PROPERTY NO55/4A 113109 519 15 LT1 211 2 0 2894 63 1 0 3 0.9700 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2598439 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A X PROPERTY NO55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.6500 1421787223 9392655418 8SL123884 SRI. S MANOHARAN NO.56/16,4 G.B.PALYA 113109 665 15 LT1 211 0.4800 0 7056 91 1 0 3 1 697 5.6600 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112585144 0 0 0 2 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,4 G.B.PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9400 1421787094 9431524301 8SL127504 RADHAMMA #23A,K.NO.277,3 MUNIREDDY LAYOUT 113109 564 15 LT1 211 1 0 3357 20 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111112548345 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,3 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 0.7000 1421787247 9490407000 8SL104999 G.JULY #56/16, G.B.PALYA, BEGUR(H) - 113109 220 15 LT1 211 1 0 17995 14 1 0 3 1 -107 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 100003509166D 0 0 0 1 0 0 0 0 0 0 G.JULY,#56/16, G.B.PALYA, BEGUR(H) - 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1 1421787145 9552219560 8SL150404 LALITHA NO19-254/1 4 G B PALYA HONGASANDRA 113109 433 15 LT1 211 1 0 3526 97 1 0 3 0.9600 0 1 0 0 950 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2455494 0 0 0 2 0 0 0 0 0 0 LALITHA,NO19-254/1 4 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.5700 1421787248 9600851369 8SL154864 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 244 15 LT1 211 1 0 2963 21 1 0 3 1 151 1 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 111111172541 0 0 0 2 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.5000 1421787111 9736065071 8SL137135 G JULI NO-2, K.NO-56/16 G B PALYA 113109 221 15 LT1 211 1 0 7636 0 1 0 3 1 -50 0 0 0 410 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111410569 0 0 0 1 0 0 0 0 0 0 G JULI,NO-2, K.NO-56/16 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1 1421787110 9743329229 8SL158365 H C YOGESH KUMAR NO23B 55/4AA K NO277 113109 306 15 LT1 211 1 0 3108 57 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 999999 111111931870 0 0 0 2 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AA K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.9200 1421787101 9833807000 8MSL73533 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 453 15 LT1 211 1 0 2770 80 1 0 3 0.7900 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2988593 0 0 0 0 0 0 0 0 0 0 SRI.GOWTHAM KOTHA,#20, K NO.284/1/19, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 0.3600 1421787102 9879370494 8SEH97704 G KUMAR SITE NO22A PROPERTY NO55/4A 113109 533 15 LT1 211 2 0 2989 60 1 0 3 0.7900 0 1.8400 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 99999 BC2634141 0 0 0 3 0 0 0 0 0 0 G KUMAR,SITE NO22A PROPERTY NO55/4A 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.7100 1421787098 9888907000 8SL102726 P MURUGAN #58, G B PALYA, BANGALORE. 113109 712 15 LT1 211 0.4800 0 8089 26 1 0 3 1 69 0 0 0 450 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003506519D 0 0 0 1 0 0 0 0 0 0 P MURUGAN,#58, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.4000 1421787113 9965307000 8SL35073 RAJAMMA 16 G B PALYA 113109 642 15 LT1 211 0.2400 0 3563 113 1 0 3 0.9500 0 0 0 0 1020 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2981792 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 2.3400 1421787167 7557117000 8SL72409 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 719 15 LT1 211 0.4800 0 1878 63 1 0 3 0.9200 48 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 9999999 A2980288 0 0 0 1 0 0 0 0 0 0 V D SAVITRAMMA,#56/16/14, G B PALYA, 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 1 0 0 1.4800 1421787148 3748301710 8SL158369 H C YOGESH KUMAR NO23B 55/4D K NO277 113109 302 15 LT1 211 1 0 2640 25 1 0 3 1 0 0 0 0 0 1131 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14001709 0 1000000 111111931874 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4D K NO277 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 140017 0 0 0 0 1.2000