1429223854 5428226064 8SL150405 LALITHA NO19-254/1 2 G B PALYA HONGASANDRA 113109 434 15 LT1 211 1 0 3008 77 1 0 3 1 0 1.2700 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111350128 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-10-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223968 5452703218 8SL149177 SENTHIL KUMAR NO21 HONGASANDRA G B PALYA 113109 340 15 LT1 211 1 0 4869 43 1 0 3 1 219 1.1600 0 0 280 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111340943 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR,NO21 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-12-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223878 5476857873 8SEH98199 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 250 15 LT1 211 2 0 5063 108 1 0 3 1 0 1 0 0 220 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-05-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224026 5545800602 8SEH82583 RAJAPPA R #19,K.NO.254/1,2 G B PALY 113109 418 15 LT1 211 2 0 10962 117 1 0 3 1 3 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223943 5636141223 8SL149178 SENTHIL KUMAR NO21 4 HONGASANDRA G B PALYA 113109 337 15 LT1 211 1 0 4276 38 1 0 3 1 449 0 0 0 390 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111372556 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429223978 5659069167 8SEH95636 LALITHA NO19-254/1 G B PALYA HONGASANDRA 113109 430 15 LT1 211 3 0 6672 20 1 0 3 1 -194 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111357056 0 0 0 3 0 0 0 0 0 0 LALITHA,NO19-254/1 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429223973 5667307000 8MSL73228 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 580 15 LT1 211 1 0 4607 124 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003431065D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223895 5684319171 8SWP100618 H C YOGESH KUMAR NO23B 55/4AG K NO277 113109 305 15 LT1 211 0 1 450 2 1 0 3 1 0 3.5400 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 1000000 111111931877 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AG K NO277 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223842 5726083476 8SL122858 RAJESHWARI NO.4/56/16 HONGASANDRA 113109 207 15 LT1 211 0.4800 0 1815 12 1 0 3 1 300 1.5500 0 0 420 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223838 5737117000 8MSL73534 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 452 15 LT1 211 1 0 2931 82 1 0 3 0.9000 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429224015 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 12181 23 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 111115814516D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223928 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 7585 74 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223867 5817907000 8SL46607 V.KASTHURI #129/2, W NO.9, G B PALYA, 113109 210 15 LT1 211 0.4800 0 5583 111 1 0 3 1 0 0 0 0 1080 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003402849D 0 0 0 3 0 0 0 0 0 0 V.KASTHURI,#129/2, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429223870 5821407000 8SL35077 RAJAMMA 16 G B PALYA 113109 720 15 LT1 211 0.2400 0 3395 118 1 0 3 1 0 0 0 0 800 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003439251D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223998 5850117000 8SWP42075 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 365 15 LT1 211 0 1 354 8 1 0 3 0.9700 -32 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1429223992 5867017000 8MSL73532 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 454 15 LT1 211 1 0 1257 14 1 0 3 0.5400 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429223994 5870218308 8SWP87473 CHANDRAN M NO 13,3 GB PALYA 113109 617 15 LT1 211 0 1 4341 43 1 0 3 1 372 3.2300 0 0 460 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111419297 0 0 0 1 0 0 0 0 0 0 CHANDRAN M,NO 13,3 GB PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224021 5880407000 8SL32983 P.L. VANAMALA 7TH MAIN, W.NO.9 G.B. PALYA 113109 599 15 LT1 211 0.2400 0 713 0 1 0 3 1 -46 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003405499D 0 0 0 1 0 0 0 0 0 0 P.L. VANAMALA,7TH MAIN, W.NO.9 G.B. PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223908 5896607000 8SL71608 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 612 15 LT1 211 0.2400 0 842 51 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003438280D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223997 5948830507 8SEH97706 G KUMAR SITE NO22A B PROPERTY NO55/4A 113109 520 15 LT1 211 2 0 6620 116 1 0 3 1 -14 0 0 0 930 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111402640 0 0 0 1 0 0 0 0 0 0 G KUMAR,SITE NO22A B PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223909 5972016649 8SL160312 PAVAN RAJ D NO 24/B K NO 277 6 MUNI REDDY LAYOUT 113109 269 15 LT1 211 1 0 4289 134 1 0 3 1 0 0 0 0 710 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223910 5972252473 8SL160311 PAVAN RAJ D NO 24/B K NO 277 4 MUNI REDDY LAYOUT 113109 268 15 LT1 211 1 0 5232 126 1 0 3 1 391 2.0300 0 0 640 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111113099438 0 0 0 3 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1429223912 5997307000 8SL102893 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 567 15 LT1 211 1 0 21659 114 1 0 3 1 -414 0 0 0 600 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223963 6150969410 8SL122859 RAJESHWARI NO.4/56/16,1 HONGASANDRA 113109 204 15 LT1 211 0.4800 0 2817 13 1 0 3 1 466 7.0400 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112523217 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223879 6176357629 8SL123494 J SURESH BABU NO.17, K NO.56/16/17,7 G B PALYA 113109 689 15 LT1 211 0.4800 0 8085 68 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223833 6212900966 8SL150403 LALITHA NO19-254/1 6 G B PALYA HONGASANDRA 113109 432 15 LT1 211 1 0 4757 77 1 0 3 1 110 1 0 0 460 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111346370 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429223826 6215999818 8SL154000 T PUSHPA NO19/A B K NO254/1/19/B 113109 411 15 LT1 211 1 0 5180 50 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111280052 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223988 6246907000 8SL9583 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 209 15 LT1 211 0.4800 0 4552 176 1 0 3 1 0 0 0 0 160 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100003414947D 0 0 0 1 0 0 0 0 0 0 V.KASTHURI,#129/2, WARD NO.9, G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2025-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223991 6257842528 8SL149179 SENTHIL KUMAR NO21 1 HONGASANDRA G B PALYA 113109 338 15 LT1 211 1 0 6387 49 1 0 3 1 -104 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111423648 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429223982 6259115251 8SEH82582 RAJAPPA R #19,K.NO.254/1,1 G B PALY 113109 416 15 LT1 211 2 0 25771 250 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 8712024094D 0 0 0 3 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,1 G B PALY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429224017 6355288811 8SL120020 B.GOMATHI NO.21C,3 G.B.PALYA 113109 335 15 LT1 211 1 0 9669 105 1 0 3 1 0 0 0 0 100 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113048878 0 0 0 2 0 0 0 0 0 0 B.GOMATHI,NO.21C,3 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224020 6367207000 8SL72405 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 630 15 LT1 211 1 0 3901 108 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003396132D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223869 6419652245 8SL122860 RAJESHWARI NO.4/56/16,2 HONGASANDRA 113109 206 15 LT1 211 0.4800 0 3201 8 1 0 3 1 -514 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112550074 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.4/56/16,2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223979 6470017000 8SEH46325 SENTHIL KUMAR #21, G B PALYA, HONGASANDRA, BANGALORE. 113109 362 15 LT1 211 2 0 862 28 1 0 3 1 -17 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003471813D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.2800 36 2024-03-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223844 6522766090 8SEH102220 PAVAN RAJ D NO 24/B K NO 277 2 MUNI REDDY LAYOUT 113109 284 15 LT1 211 2 0 1408 39 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 10000 111113098121 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223962 6559701917 8SL160316 PAVAN RAJ D NO 24/B K NO 277 3 MUNI REDDY LAYOUT 113109 270 15 LT1 211 1 0 5902 117 1 0 3 1 0 0 0 0 550 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111113098118 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223972 6579607000 8SL102892 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 566 15 LT1 211 0 1 20855 36 1 0 3 1 0 1.4100 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003445343D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223894 6619045801 8SL123881 SRI. S MANOHARAN NO.56/16,1 G.B.PALYA 113109 681 15 LT1 211 0.4800 0 3409 20 1 0 3 1 285 1.4900 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223827 6636207000 4SEH16931 ANTONY FELIX #56\15 HONGASANDRA 113109 222 15 LT1 211 3 0 5827 187 1 0 3 1 -1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429223828 6641168166 8SL158367 H C YOGESH KUMAR NO23B 55/4AC K NO277 113109 300 15 LT1 211 1 0 728 15 1 0 3 1 -20 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 1000000 111111931872 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AC K NO277 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223975 6686395176 8SL128373 H C YOGESH KUMAR NO.23B,K.NO.277 MUNI REDDY LAYOUT 113109 288 15 LT1 211 0.4800 0 5530 58 1 0 3 1 407 2.0800 0 0 420 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115812752 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224047 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 2933 22 1 0 3 1 0 0 0 0 260 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112577974D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223945 6853907000 8SL102725 P MURUGAN #58, G B PALYA, BANGALORE. 113109 713 15 LT1 211 0.4800 0 4196 32 1 0 3 1 0 1.6900 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003491181D 0 0 0 1 0 0 0 0 0 0 P MURUGAN,#58, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223946 6854264378 8SL127499 RADHAMMA #23A,K.NO.277,5 MUNIREDDY LAYOUT 113109 540 15 LT1 211 1 0 15012 182 1 0 3 1 0 3.1400 0 0 460 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113237295 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,5 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224028 6861556778 8SEH102219 PAVAN RAJ D NO 24/B K NO 277 MUNI REDDY LAYOUT 113109 283 15 LT1 211 2 0 5733 147 1 0 3 1 0 0 0 0 870 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223942 6899689341 8SEH92517 SATHISH K S 1NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 539 15 LT1 211 2 0 2616 29 1 0 3 1 -83 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111423551 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224059 6989160871 8SEH75257 J SURESH BABU NO.17, K NO.56/16/17,1 G B PALYA 113109 688 15 LT1 211 2 0 11962 34 1 0 3 1 -96 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112490573 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224058 7033652326 8SL150402 LALITHA NO19-254/1 8 G B PALYA HONGASANDRA 113109 431 15 LT1 211 1 0 13888 185 1 0 3 1 0 12.0500 0 0 830 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111422864 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223933 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 11971 132 1 0 3 1 2 0 0 0 310 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113107946 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224055 7419931537 8SL137263 P MURUGAN NO 58, GB PALYA 113109 716 15 LT1 211 0.4800 0 5771 27 1 0 3 1 107 1.6300 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-10-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224038 7454181892 8SEH95950 SHYLAJA U S NO4 KNO56/16 2 HONGASANDRA 113109 227 15 LT1 211 2 0 4383 81 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111357019 0 0 0 1 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223876 7557117000 8SL72409 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 719 15 LT1 211 0.4800 0 1927 60 1 0 3 1 48 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003445674D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224002 7577707000 8SWP53775 MASTER ARUN KUMAR AND MASTER SHANTHKUMAR #208, K NO.254/1, G B PALYA, BANGALORE. 113109 370 15 LT1 211 0 1 7307 74 1 0 3 1 1 0 0 0 260 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224000 7593307000 8SL66564 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 593 15 LT1 211 1 0 2067 45 1 0 3 1 -65 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003500712D 0 0 0 1 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223919 7604407000 8SWP32983 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 633 15 LT1 211 0 1 590 14 1 0 3 1 -98 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003447890D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.6300 34 2023-09-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223916 7618361605 8SEH95947 SHYLAJA U S NO4 KNO56/16 HONGASANDRA 113109 229 15 LT1 211 4 0 11696 75 1 0 3 1 0 15.8200 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111193294 0 0 0 3 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429223938 7720187572 8SEH99305 SHIVAJI RAO S NO393 K NO254/1/19 ASSESMENT NO 55/4A 113109 517 15 LT1 211 2 0 9581 139 1 0 3 1 1 0 0 0 790 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100007034743 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223936 7720940278 8SL149180 SENTHIL KUMAR NO21 3 HONGASANDRA G B PALYA 113109 339 15 LT1 211 1 0 1483 4 1 0 3 1 -28 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111375360 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO21 3 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223939 7725207000 8MSWP33724 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 592 15 LT1 211 0 1 977 31 1 0 3 1 1176 9.9300 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223930 7738107000 8SL115221 J SURESH BABU NO.17 KNO.56/16 MUNUREDDY L/O 113109 710 15 LT1 211 12 0 13187 114 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 1000000 111116249839 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1429223873 7747207000 8SL71609 DEENAYOGAM #56/121/16, W NO.9, 2ND MAIN, 4TH CROSS, G B PALYA, 113109 613 15 LT1 211 0.2400 0 1533 34 1 0 3 1 -28 0 0 0 360 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003405417D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224030 7808017000 8SL99897 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 386 15 LT1 211 0.4800 0 11637 90 1 0 3 1 -191 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224037 7866017000 8SL79085 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 201 15 LT1 211 0.4800 0 788 15 1 0 3 1 1343 11.9800 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003450150D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223871 8043707000 8SL16993 RAJESHWARI NO 4/56/16 HONGASANDRA 113109 200 15 LT1 211 0.4800 0 1463 37 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003394789D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO 4/56/16 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223868 8051399778 8SEH95949 SHYLAJA U S NO4 KNO56/16 1 HONGASANDRA 113109 226 15 LT1 211 2 0 9674 144 1 0 3 1 -420 0 0 0 760 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111378484 0 0 0 1 0 0 0 0 0 0 SHYLAJA U S,NO4 KNO56/16 1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224003 8066218429 8SL150401 LALITHA NO19-254/1 3 G B PALYA HONGASANDRA 113109 420 15 LT1 211 1 0 392 3 1 0 3 1 0 2.2300 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111398932 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224001 8071663977 8SEH92516 SATHISH K S NO-23A, K.NO-55/4A/277/23A,1 MUNIREDDY L/O 113109 535 15 LT1 211 2 0 13869 184 1 0 3 1 0 24.0600 0 0 530 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111339208 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429224005 8077019301 8SWP75256 J SURESH BABU NO.17, K NO.56/16/17,8 G B PALYA 113109 700 15 LT1 211 0 1 6341 54 1 0 3 1 -573 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223999 8093770948 8SL158366 H C YOGESH KUMAR NO23B 55/4A K NO277 113109 290 15 LT1 211 1 0 5482 96 1 0 3 1 280 1.4500 0 0 680 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223920 8102846934 8SL123495 J SURESH BABU NO.17, K NO.56/16/17,4 G B PALYA 113109 690 15 LT1 211 2 0 5791 26 1 0 3 1 -49 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112555038 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223918 8123553375 8SL128374 H C YOGESH KUMAR NO.23B,K.NO.277,1 MUNI REDDY LAYOUT 113109 289 15 LT1 211 0.4800 0 4059 21 1 0 3 1 782 7.2400 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-02-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224044 8231397644 8SL153999 T PUSHPA NO19/A X K NO254/1/19/B 113109 413 15 LT1 211 1 0 4799 58 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111397155 0 0 0 1 0 0 0 0 0 0 T PUSHPA,NO19/A X K NO254/1/19/B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224050 8265017000 8SL99896 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 385 15 LT1 211 0.4800 0 14175 72 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003457079D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224040 8358117000 8SL102891 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 565 15 LT1 211 1 0 13685 58 1 0 3 1 -92 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223967 8387707000 8SL46232 K VENKATESH #14, K NO.56/16, G B PALYA, 113109 635 15 LT1 211 0.4800 0 1092 20 1 0 3 1 -37 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003408322D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223880 8426104926 8SL123886 SRI. S MANOHARAN NO.56/16,6 G.B.PALYA 113109 680 15 LT1 211 0.4800 0 2209 8 1 0 3 1 3 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 9101505740D 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,6 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223829 8459207000 8SL79083 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 205 15 LT1 211 0.4800 0 504 16 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003415174D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223831 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 8812 59 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112525728 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224034 8504487877 8SEH99304 SHIVAJI RAO S NO393 K NO254/1/19 1 ASSESMENT NO 55/4A 113109 518 15 LT1 211 2 0 8485 92 1 0 3 1 0 0 0 0 350 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223891 8611236544 8SL136898 DHANANJAYAN D AND ANUSUYA D NO 20A,1 GB PALYA 113109 483 15 LT1 211 1 0 8581 37 1 0 3 1 -1 1.0600 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111404186 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,1 GB PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-12-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223888 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 24641 235 1 0 3 1 0 3.4200 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112586529 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223884 8630714184 8SL150467 SUJATHA AND SATHISH KUMAR C NO21A 6 KATHA NO254/1/19 113109 510 15 LT1 211 0 1 3854 62 1 0 3 1 0 0 0 0 490 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111434738 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429223830 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 14820 65 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224031 8717695415 8SL123885 SRI. S MANOHARAN NO.56/16,5 G.B.PALYA 113109 668 15 LT1 211 0.4800 0 3282 21 1 0 3 1 7 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112583821 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,5 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224060 8749971023 8SL150469 SUJATHA AND SATHISH KUMAR C NO21A 4 KATHA NO254/1/19 113109 500 15 LT1 211 1 0 4376 173 1 0 3 1 915 4.6200 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111283258 0 0 0 1 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 4 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-12-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224039 8830626971 8SL160317 PAVAN RAJ D NO 24/B K NO 277 9 MUNI REDDY LAYOUT 113109 280 15 LT1 211 1 0 3780 73 1 0 3 1 672 5.5900 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224043 8846626274 8SEH95948 SHYLAJA U S NO4 KNO56/16 9 HONGASANDRA 113109 225 15 LT1 211 2 0 5080 100 1 0 3 1 959 4.9000 0 0 410 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111398509 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224041 8869334316 8SL123882 SRI. S MANOHARAN NO.56/16,2 G.B.PALYA 113109 667 15 LT1 211 0.4800 0 7439 67 1 0 3 1 0 7.7900 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111113237134 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,2 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224049 8876213370 8SEH98198 JYOTHI L BHAT NO4 K NO56/16 N HONGASANDRA 113109 260 15 LT1 211 2 0 5675 34 1 0 3 1 -28 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224052 8880307000 8SL66565 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 594 15 LT1 211 1 0 4855 76 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 1000000 111111817521 0 0 0 1 0 0 0 0 0 0 N PRABHAKAR REDDY,#24, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224053 8886881896 8SL123492 J SURESH BABU NO.17, K NO.56/16/17,5 G B PALYA 113109 686 15 LT1 211 1 0 11345 68 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224056 8927266258 8SL126202 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,1 HONGASANDRA 113109 638 15 LT1 211 0.4800 0 11550 77 1 0 3 1 -1188 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112488194 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224051 9016407000 8SL68421 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 610 15 LT1 211 0.2400 0 89 3 1 0 3 1 -16 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003402997D 0 0 0 1 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224046 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 5272 83 1 0 3 1 0 3.0800 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224045 9094217000 4SEH16932 ANTONY FELIX S8 HONGASANDRA 113109 223 15 LT1 211 3 0 28194 72 1 0 3 1 0 0 0 0 0 1131 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 2021-01-29 100003481297D 0 0 0 1 0 0 0 0 0 0 ANTONY FELIX,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224048 9102959834 8SL126201 SRI ANANTHA SWAMY C NO.7,K.NO.56/16 HONGASANDRA 113109 267 15 LT1 211 0.4800 0 12545 60 1 0 3 1 62 0 0 0 920 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224057 9166550480 8SL119230 ANANTHA SWAMY C NO.7,1 K NO.56/16 113109 266 15 LT1 211 1 0 14101 159 1 0 3 1 221 3.3300 0 0 940 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112849093 0 0 0 1 0 0 0 0 0 0 ANANTHA SWAMY C,NO.7,1 K NO.56/16 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224032 9216507000 8SL21061 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 666 15 LT1 211 0.4800 0 3235 57 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003494795D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224029 9234307000 8MSL73538 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 440 15 LT1 211 1 0 3096 110 1 0 3 0.9300 0 0 0 0 370 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1429224035 9262962813 8SL136899 DHANANJAYAN D AND ANUSUYA D NO 20A GB PALYA 113109 480 15 LT1 211 1 0 5314 37 1 0 3 1 0 0 0 0 300 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111378332 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224036 9272507000 8SL79482 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 390 15 LT1 211 1 0 1908 75 1 0 3 1 0 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003484248D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224033 9331242314 8SEH97705 G KUMAR SITE NO22A X PROPERTY NO55/4A 113109 519 15 LT1 211 2 0 2932 43 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111435661 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224064 9392655418 8SL123884 SRI. S MANOHARAN NO.56/16,4 G.B.PALYA 113109 665 15 LT1 211 0.4800 0 7108 81 1 0 3 1 0 5.7700 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112585144 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,4 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224061 9431524301 8SL127504 RADHAMMA #23A,K.NO.277,3 MUNIREDDY LAYOUT 113109 564 15 LT1 211 1 0 3377 26 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224062 9490407000 8SL104999 G.JULY #56/16, G.B.PALYA, BEGUR(H) - 113109 220 15 LT1 211 1 0 18030 25 1 0 3 1 -107 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224063 9552219560 8SL150404 LALITHA NO19-254/1 4 G B PALYA HONGASANDRA 113109 433 15 LT1 211 1 0 3600 94 1 0 3 1 0 1 0 0 950 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111362481 0 0 0 1 0 0 0 0 0 0 LALITHA,NO19-254/1 4 G B PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224054 9600851369 8SL154864 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 244 15 LT1 211 1 0 3016 34 1 0 3 1 469 3.1300 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429223861 9736065071 8SL137135 G JULI NO-2, K.NO-56/16 G B PALYA 113109 221 15 LT1 211 1 0 7642 2 1 0 3 1 -50 0 0 0 410 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223860 9743329229 8SL158365 H C YOGESH KUMAR NO23B 55/4AA K NO277 113109 306 15 LT1 211 1 0 3148 56 1 0 3 1 0 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429224042 9833807000 8MSL73533 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 453 15 LT1 211 1 0 2835 77 1 0 3 0.8000 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429223841 9879370494 8SEH97704 G KUMAR SITE NO22A PROPERTY NO55/4A 113109 533 15 LT1 211 2 0 3048 59 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111378129 0 0 0 2 0 0 0 0 0 0 G KUMAR,SITE NO22A PROPERTY NO55/4A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223839 9888907000 8SL102726 P MURUGAN #58, G B PALYA, BANGALORE. 113109 712 15 LT1 211 0.4800 0 8104 19 1 0 3 1 69 0 0 0 450 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223849 9965307000 8SL35073 RAJAMMA 16 G B PALYA 113109 642 15 LT1 211 0.2400 0 3641 106 1 0 3 1 0 0 0 0 1020 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003455543D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223949 5024207000 8SL30734 MUNIRAJU #55/2A, 1ST MAIN, W NO.9, 113109 715 15 LT1 211 0.2400 0 1141 50 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003405442D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,#55/2A, 1ST MAIN, W NO.9, 1 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223913 1234607000 8SL72407 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 632 15 LT1 211 0.4800 0 1641 34 1 0 3 1 0 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003395460D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429223836 6628622763 8SL160315 PAVAN RAJ D NO 24/B K NO 277 7 MUNI REDDY LAYOUT 113109 285 15 LT1 211 1 0 1734 15 1 0 3 1 240 2.2800 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223848 0040536648 8SL154861 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 247 15 LT1 211 1 0 3731 70 1 0 3 1 0 0 0 0 300 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111281616 0 0 0 1 0 0 0 0 0 0 JYOTHI L BHAT,NO.4/1, K. NO.56/1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223845 0051041182 8SEH95954 SHYLAJA U S NO4 KNO56/16 8 HONGASANDRA 113109 241 15 LT1 211 2 0 6770 100 1 0 3 1 0 0 0 0 530 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224025 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 5312 26 1 0 3 1 -18 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003501410D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223935 0113207000 8SL55465 VENKATESH #14, KNO.56/16, G B PALYA, 113109 637 15 LT1 211 0.4800 0 2287 35 1 0 3 1 43 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003448476D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223872 0144878728 8SEH92515 SATHISH K S NO-23A, K.NO-55/4A/277/23A,2 MUNIREDDY L/O 113109 538 15 LT1 211 2 0 6845 124 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111423126 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429223875 0150521040 8SEH95953 SHYLAJA U S NO4 KNO56/16 7 HONGASANDRA 113109 240 15 LT1 211 2 0 5435 53 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223905 0219607000 8MSWP33888 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 455 15 LT1 211 0 3 860 34 1 0 3 1 0 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003465300D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223855 0253307000 8SL35074 RAJAMMA 16 G B PALYA 113109 641 15 LT1 211 0.2400 0 2623 83 1 0 3 1 0 1 0 0 720 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003404466D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429223947 0261017000 8SEH62625 SENTHIL KUMAR NO.21 G.B PALYA 113109 363 15 LT1 211 2 0 12915 205 1 0 3 1 4998 45.6000 0 0 1170 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-11-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223944 0264743731 8SEH95956 SHYLAJA U S NO4 KNO56/16 3 HONGASANDRA 113109 243 15 LT1 211 2 0 8169 72 1 0 3 1 -75 0 0 0 870 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224013 0469307000 8SL68422 DEENAYAGAM #56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 113109 611 15 LT1 211 0.2400 0 808 7 1 0 3 1 -25 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003406293D 0 0 0 1 0 0 0 0 0 0 DEENAYAGAM,#56/121-16, G B PALYA, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223958 0562716473 8SL150468 SUJATHA AND SATHISH KUMAR C NO21A 3 KATHA NO254/1/19 113109 512 15 LT1 211 1 0 6621 78 1 0 3 1 0 1 0 0 300 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111360336 0 0 0 1 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 3 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429224009 0601575678 8SL137787 CHANDRAN M NO 13 GB PALYA 113109 619 15 LT1 211 0.4800 0 15472 64 1 0 3 1 0 1.4500 0 0 900 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111423521 0 0 0 1 0 0 0 0 0 0 CHANDRAN M,NO 13 GB PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224011 0676290689 8SL150466 SUJATHA AND SATHISH KUMAR C NO21A KATHA NO254/1/19 113109 490 15 LT1 211 1 0 6711 64 1 0 3 1 61 0 0 0 680 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111432391 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429223923 0714413584 8SWP95724 SUJATHA AND SATHISH KUMAR C NO21A 1 KATHA NO254/1/19 113109 514 15 LT1 211 1 0 3782 236 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111403430 0 0 0 2 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 1 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223863 0745200120 8SEH82585 RAJAPPA R #19,K.NO.254/1,4 G B PALY 113109 419 15 LT1 211 0 1 4999 40 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 4803604845D 0 0 0 1 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1,4 G B PALY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223955 0775923461 8SL128517 A.LAKSHMANAN S. REVATHI NO.20A,K.NO.254/1/19/393 G B PALYA 113109 484 15 LT1 211 1 0 8881 99 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112472183 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223953 0776274318 8SL158371 H C YOGESH KUMAR NO23B 55/4AF K NO277 113109 304 15 LT1 211 1 0 4460 97 1 0 3 1 1 0 0 0 1000 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111931876 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AF K NO277 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223924 0842117000 8SL35076 RAJAMMA 16 G B PALYA 113109 661 15 LT1 211 0.2400 0 4671 135 1 0 3 1 0 0 0 0 1410 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003425142D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223865 0869805610 8SL149175 SENTHIL KUMAR NO21 2 HONGASANDRA G B PALYA 113109 361 15 LT1 211 1 0 4069 17 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111349881 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429223970 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 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 111112851938D 0 0 0 1 0 0 0 0 0 0 S VENILA,NO.55/4A G.B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223889 0914207000 8SWP56907 MADHUSUDHAN R #24/A, K NO.277, G B PALYA, BANGALORE. 113109 568 15 LT1 211 0 1 5660 39 1 0 3 0 1305 9.1800 0 0 630 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.630 (ignore if paid) 0 9999 1E2578765167 0 0 0 0 0 0 0 0 1 0 MADHUSUDHAN R,#24/A, K NO.277, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429223885 0933807000 8SL72408 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 634 15 LT1 211 0.4800 0 1555 38 1 0 3 1 -45 0 0 0 230 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003400754D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224010 1100756825 8SL150471 SUJATHA AND SATHISH KUMAR C NO21A 2 KATHA NO254/1/19 113109 513 15 LT1 211 1 0 5396 140 1 0 3 1 564 2.8600 0 0 1300 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111433775 0 0 0 1 0 0 0 0 0 0 SUJATHA AND SATHISH KUMAR C,NO21A 2 KATHA NO254/1/19 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429224007 1205207000 8SL84875 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 369 15 LT1 211 0.4800 0 6222 207 1 0 3 0.9500 0 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1429223856 1254207000 8SL84874 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 367 15 LT1 211 0.4800 0 866 16 1 0 3 0.9000 -10 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1429223857 1258059923 8SL126203 SRI ANANTHA SWAMY C NO.7,K.NO.56/16,2 HONGASANDRA 113109 636 15 LT1 211 0.4800 0 10112 97 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112584053 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223859 1261407000 8SL21060 S MANOHARAN #56, WARD NO.9, G B PALYA, 113109 664 15 LT1 211 0.4800 0 6344 181 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003499945D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223993 1317974147 8SEH71142 ANANTHA SWAMY C NO.7 K NO.56/16 113109 265 15 LT1 211 2 0 2453 13 1 0 3 1 -17 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223851 1367579017 8SL154001 T PUSHPA NO19/A V K NO254/1/19/B 113109 414 15 LT1 211 1 0 8098 70 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111413777 0 0 0 1 0 0 0 0 0 0 T PUSHPA,NO19/A V K NO254/1/19/B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2025-04-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224024 1400217858 8SL127503 RADHAMMA #23A,K.NO.277,4 MUNIREDDY LAYOUT 113109 563 15 LT1 211 1 0 4985 52 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223874 1463207000 8SL35078 RAJAMMA 16 G B PALYA 113109 663 15 LT1 211 0.2400 0 4161 125 1 0 3 1 0 0 0 0 1280 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003397503D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223950 1484507000 8SL20769 DEENAYOGAM #56/121-16, WARD NO.9, 2ND MAIN 4TH CROSS, 113109 600 15 LT1 211 0.4800 0 3683 112 1 0 3 1 0 0 0 0 310 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003394437D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223906 1548828536 8SEH92514 SATHISH K S NO-23A, K.NO-55/4A/277/23A, MUNIREDDY L/O 113109 537 15 LT1 211 2 0 8150 114 1 0 3 1 0 0 0 0 480 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429223899 1633851652 8SEH97854 T PUSHPA NO19/A K NO254/1/19/B 113109 412 15 LT1 211 3 0 1271 13 1 0 3 1 -230 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111366875 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223900 1651480834 8SL120019 B.GOMATHI NO.21C,2 G.B.PALYA 113109 334 15 LT1 211 1 0 8280 39 1 0 3 1 476 7.1400 0 0 1150 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 3193601697D 0 0 0 1 0 0 0 0 0 0 B.GOMATHI,NO.21C,2 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224014 1696477976 8SL123880 SRI. S MANOHARAN NO.56/16, G.B.PALYA 113109 669 15 LT1 211 0.4800 0 7755 61 1 0 3 1 0 0 0 0 310 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111113054032 0 0 0 2 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16, G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223931 1758491231 8SL158370 H C YOGESH KUMAR NO23B 55/4AE K NO277 113109 303 15 LT1 211 1 0 3013 47 1 0 3 1 109 1 0 0 830 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111111931875 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AE K NO277 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429223877 1865568253 8SEH98196 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 261 15 LT1 211 2 0 3483 46 1 0 3 1 0 3.4300 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429223976 1977207000 8SL84873 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 368 15 LT1 211 0.4800 0 1914 30 1 0 3 0.9500 164 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1429223974 1984207000 8MSL73536 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 438 15 LT1 211 1 0 4899 136 1 0 3 0.9500 0 0 0 0 690 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1429223966 2087807000 8SL9582 V.KASTHURI #129/2, WARD NO.9, G.B.PALYA 113109 208 15 LT1 211 0.4800 0 1437 91 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003419615D 0 0 0 1 0 0 0 0 0 0 V.KASTHURI,#129/2, WARD NO.9, G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.1400 23 2025-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223964 2093018473 8SWP75568 SRI. S MANOHARAN NO.56/16,7 G.B.PALYA 113109 682 15 LT1 211 0 1 3645 40 1 0 3 1 -62 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223882 2120965719 8SL160314 PAVAN RAJ D NO 24/B K NO 277 8 MUNI REDDY LAYOUT 113109 282 15 LT1 211 1 0 3608 146 1 0 3 1 0 0 0 0 430 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-10-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223883 2126452980 8SL136892 DHANANJAYAN D AND ANUSUYA D NO 20A,3 GB PALYA 113109 456 15 LT1 211 1 0 2248 64 1 0 3 1 0 0 0 0 520 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223890 2128312296 8SL150407 LALITHA NO19-254/1 7 G B PALYA HONGASANDRA 113109 437 15 LT1 211 1 0 6445 110 1 0 3 1 0 1.0900 0 0 670 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111175550 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223954 2182514080 8SEH99306 SHIVAJI RAO S NO393 K NO254/1/19 2 ASSESMENT NO 55/4A 113109 516 15 LT1 211 2 0 1672 25 1 0 3 1 -45 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-10-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429224019 2199407000 8SWP28510 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 596 15 LT1 211 0 1 361 10 1 0 3 0.8800 -4 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1429224022 2204884799 8SL137788 CHANDRAN M NO 13, GB PALYA 113109 620 15 LT1 211 0.4800 0 1391 10 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224008 2215914788 8SL136893 DHANANJAYAN D AND ANUSUYA D NO 20A,5 GB PALYA 113109 458 15 LT1 211 1 0 9232 56 1 0 3 1 -40 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111344849 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,5 GB PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223892 2341647543 8SWP72088 B.GOMATHI NO.21C,4 G.B.PALYA 113109 336 15 LT1 211 0.7500 0 2919 9 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223837 2361561871 8SL154860 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 248 15 LT1 211 1 0 4477 98 1 0 3 1 0 0 0 0 910 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223971 2419605885 8SL154863 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 245 15 LT1 211 1 0 2518 28 1 0 3 1 0 0 0 0 260 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429223902 2431447582 8SL149176 SENTHIL KUMAR NO21 5 HONGASANDRA G B PALYA 113109 360 15 LT1 211 1 0 1180 4 1 0 3 1 75 1.0600 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223904 2442295337 8SL136894 DHANANJAYAN D AND ANUSUYA D NO 20A,2 GB PALYA 113109 457 15 LT1 211 1 0 3796 108 1 0 3 1 0 3.0600 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223893 2452907000 8SL100666 G RAJA #13, G B PALYA, BANGALORE. 113109 614 15 LT1 211 0.4800 0 1007 0 1 0 28 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429224012 2506225981 8SL120017 B.GOMATHI NO.21C G.B.PALYA 113109 332 15 LT1 211 1 0 13485 128 1 0 3 1 0 0 0 0 620 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112577942 0 0 0 1 0 0 0 0 0 0 B.GOMATHI,NO.21C G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223927 2532407125 8SEH97709 G KUMAR SITE NO22A P PROPERTY NO55/4A 113109 532 15 LT1 211 2 0 7240 35 1 0 3 1 -167 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111344667 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223921 2542655950 8SEH97708 G KUMAR SITE NO22A V PROPERTY NO55/4A 113109 531 15 LT1 211 2 0 17201 250 1 0 3 1 0 0 0 0 650 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111356298 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223925 2544372662 8SL136895 DHANANJAYAN D AND ANUSUYA D NO 20A, GB PALYA 113109 459 15 LT1 211 1 0 6563 40 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223862 2557207000 8MSL73227 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 570 15 LT1 211 1 0 2509 99 1 0 3 0.8900 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429223864 2568207000 8SL66566 N PRABHAKAR REDDY #24, W NO.9, G B PALYA, 113109 595 15 LT1 211 1 0 3190 104 1 0 3 0.9100 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429223926 2657317000 8SL22549 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 616 15 LT1 211 0.4800 0 3126 30 1 0 3 1 0 2.8000 0 0 820 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100003398639D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-05-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224027 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 13962 91 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223934 2737907000 8SL35773 RAJESHWRI #56/16, SY NO.1, W NO.9, 113109 202 15 LT1 211 0.4800 0 665 58 1 0 3 1 -7 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003415798AD 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223941 2740207000 8MSL73229 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 591 15 LT1 211 1 0 5389 158 1 0 3 1 581 5.7400 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003485267D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223911 2753269641 8SEH97707 G KUMAR SITE NO22A C PROPERTY NO55/4A 113109 530 15 LT1 211 2 0 5622 22 1 0 3 1 -70 0 0 0 430 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111374203 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223986 2797607000 8MSL73226 N DHANALAKSHMI #24/A, K NO.55/4A, 18TH MAIN, 3RDCROSS, G B PALYA, 113109 569 15 LT1 211 1 0 3887 153 1 0 3 1 1103 9.4900 0 0 390 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003424247D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223984 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 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1429223983 2823387141 8SL160313 PAVAN RAJ D NO 24/B K NO 277 5 MUNI REDDY LAYOUT 113109 281 15 LT1 211 1 0 5813 140 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223898 2839707000 8MSL73537 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 439 15 LT1 211 1 0 4829 144 1 0 3 0.8700 1414 12.6900 0 0 280 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1429223981 3023748379 8SL123489 J SURESH BABU NO.17, K NO.56/16/17 G B PALYA 113109 683 15 LT1 211 0.4800 0 9209 26 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112577587 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223847 3074011620 8SL120018 B.GOMATHI NO.21C,1 G.B.PALYA 113109 333 15 LT1 211 1 0 9518 72 1 0 3 1 0 1 0 0 240 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-12-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223960 3108669881 8SEH82584 RAJAPPA R #19,K.NO.254/1,3 G B PALY 113109 417 15 LT1 211 2 0 14290 125 1 0 3 1 0 0 0 0 280 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223965 3119774199 8SL127502 RADHAMMA #23A,K.NO.277,1 MUNIREDDY LAYOUT 113109 562 15 LT1 211 1 0 14037 130 1 0 3 1 0 0 0 0 510 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223881 3138217000 8MSL73535 SRI.GOWTHAM KOTHA #20, K NO.284/1/19, 3RD CROSS, G B PALYA, 113109 451 15 LT1 211 1 0 5191 189 1 0 3 0.8900 -340 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1429223886 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 12207 66 1 0 3 1 -110 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223832 3181807000 8SWP54163 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 389 15 LT1 211 0 1 2433 15 1 0 3 1 -2 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223932 3371867110 8SL123491 J SURESH BABU NO.17, K NO.56/16/17,3 G B PALYA 113109 685 15 LT1 211 1 0 7108 33 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112855684 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223866 3379974394 8SL127501 RADHAMMA #23A,K.NO.277 MUNIREDDY LAYOUT 113109 561 15 LT1 211 1 0 14307 172 1 0 3 1 3 0 0 0 200 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112549106 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223969 3433734324 8SL136896 DHANANJAYAN D AND ANUSUYA D NO 20A,4 GB PALYA 113109 460 15 LT1 211 1 0 5882 25 1 0 3 1 220 3.3400 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999 111111402014 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,4 GB PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223922 3476624128 8SL123490 J SURESH BABU NO.17, K NO.56/16/17,2 G B PALYA 113109 684 15 LT1 211 1 0 11652 84 1 0 3 1 0 0 0 0 700 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112553531 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223834 3497108274 8SL150406 LALITHA NO19-254/1 5 G B PALYA HONGASANDRA 113109 436 15 LT1 211 1 0 7117 105 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111436021 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223989 3533420556 8SEH95637 LALITHA NO19-254/1 1 G B PALYA HONGASANDRA 113109 435 15 LT1 211 2 0 3464 60 1 0 3 1 2900 26.3400 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111422411 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223980 3540504347 8SL137262 P MURUGAN NO 58 GB PALYA 113109 717 15 LT1 211 1 0 9495 81 1 0 3 1 0 2 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223897 3552307000 8SL91185 DHANANJAYAN D AND ANUSUYA D #20A, G B PALYA, HONGASANDRA, BANGALORE. 113109 482 15 LT1 211 0.4800 0 4712 19 1 0 3 1 -84 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223985 3721478368 8SL154862 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 246 15 LT1 211 1 0 4686 131 1 0 3 1 0 0 0 0 220 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111422593 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429223987 3737061014 8SL136897 DHANANJAYAN D AND ANUSUYA D NO 20A,6 GB PALYA 113109 481 15 LT1 211 0 1 3606 38 1 0 3 1 0 0 0 0 240 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111428090 0 0 0 1 0 0 0 0 0 0 DHANANJAYAN D AND ANUSUYA D,NO 20A,6 GB PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224004 3748301710 8SL158369 H C YOGESH KUMAR NO23B 55/4D K NO277 113109 302 15 LT1 211 1 0 2656 27 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223937 3761788473 8SEH92513 SATHISH K S NO-23A, K.NO-55/4A/277/23A MUNIREDDY L/O 113109 536 15 LT1 211 2 0 12704 166 1 0 3 1 0 0 0 0 660 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111423116 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223940 3770117000 8SL72406 V D SAVITRAMMA #56/16/14, G B PALYA, 113109 631 15 LT1 211 0.4800 0 1332 19 1 0 3 1 -78 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003416634D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223846 3795241803 8SL158368 H C YOGESH KUMAR NO23B 55/4AB K NO277 113109 301 15 LT1 211 1 0 2120 25 1 0 3 1 0 0 0 0 390 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111931873 0 0 0 1 0 0 0 0 0 0 H C YOGESH KUMAR,NO23B 55/4AB K NO277 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-04-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223961 3829117000 8SEH62626 SENTHIL KUMAR NO.21 G.B PALYA 113109 364 15 LT1 211 2 0 18801 94 1 0 3 1 -71 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 111112525279D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO.21 G.B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223887 4042787814 8SL150470 SUJATHA AND SATHISH KUMAR C NO21A 5 KATHA NO254/1/19 113109 511 15 LT1 211 1 0 6309 84 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111412220 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1429223907 4072839266 8SWP80014 LAKSHMANAN AMMAVASI THEVAR NO.20A,K.NO.254/1/19/393,5 G B PALYA 113109 489 15 LT1 211 0 1 4563 21 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112556787 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223835 4083657158 8SEH95955 SHYLAJA U S NO4 KNO56/16 4 HONGASANDRA 113109 242 15 LT1 211 2 0 4795 42 1 0 3 1 -56 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223843 4179770519 8SEH95952 SHYLAJA U S NO4 KNO56/16 5 HONGASANDRA 113109 230 15 LT1 211 2 0 4786 66 1 0 3 1 0 0 0 0 300 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224006 4235417000 8SL22548 M CHANDRAN #13, BEGUR HOBLI, G B PALYA, 113109 615 15 LT1 211 0.4800 0 1661 64 1 0 3 1 175 1 0 0 530 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003394185D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223917 4263507000 8SL5192 P.MURUGAN S8 G.B.PALYA 113109 714 15 LT1 211 0.4000 0 9663 187 1 0 3 1 0 0 0 0 550 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111113408140 0 0 0 2 0 0 0 0 0 0 P.MURUGAN,S8 G.B.PALYA 0.9200 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429223858 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 10595 59 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 111112855231D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429224018 4347413275 8SL123883 SRI. S MANOHARAN NO.56/16,3 G.B.PALYA 113109 670 15 LT1 211 0.4800 0 7766 93 1 0 3 1 375 5.4500 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112553609 0 0 0 1 0 0 0 0 0 0 SRI. S MANOHARAN,NO.56/16,3 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223951 4414434943 8SEH74724 SHIVAJI RAO.S #254/1/19/4A/393/21/A GARVE PALYA 113109 515 15 LT1 211 3 0 22610 174 1 0 3 1 6 0 0 0 30 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 5390243424D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223995 4418707000 8SL79481 T PUSHPA 19, K NO.254/1, W NO.9,, G B PALYA, BANGALORE. 113109 410 15 LT1 211 1 0 5897 147 1 0 3 1 1 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003472980D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 188.6200 200 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223996 4444157343 8SEH98197 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 262 15 LT1 211 2 0 5426 124 1 0 3 1 0 1.7600 0 0 500 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223850 4508807000 8SL99898 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 387 15 LT1 211 0.4800 0 9429 143 1 0 3 1 482 2.4400 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223852 4511078383 8SEH82581 RAJAPPA R #19,K.NO.254/1 G B PALY 113109 415 15 LT1 211 2 0 16785 111 1 0 3 1 -430 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 8039135009D 0 0 0 1 0 0 0 0 0 0 RAJAPPA R,#19,K.NO.254/1 G B PALY 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223948 4516707000 8SL79084 RAJESHWARI #4/56/16, G B PALYA, BANGALORE. 113109 203 15 LT1 211 0.4800 0 1499 88 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003425653D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429223990 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 9652 67 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 111112550289D 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223957 4724576916 8SL127500 RADHAMMA #23A,K.NO.277,2 MUNIREDDY LAYOUT 113109 560 15 LT1 211 1 0 20140 200 1 0 3 1 1646 8.3700 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111113258757 0 0 0 1 0 0 0 0 0 0 RADHAMMA,#23A,K.NO.277,2 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223901 4763496373 8SL118719 K.VENKATESH NO.14, K.NO.56/16,1 MUNIREDDY LAYOUT 113109 640 15 LT1 211 1 0 4715 52 1 0 3 1 615 5.0900 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112550659 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,NO.14, K.NO.56/16,1 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223903 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 11901 49 1 0 3 1 1941 16.0300 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429224023 4828613167 8SL137789 CHANDRAN M NO 13,1 GB PALYA 113109 618 15 LT1 211 0.4800 0 6282 69 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429224016 4853157530 8SL123493 J SURESH BABU NO.17, K NO.56/16/17,6 G B PALYA 113109 687 15 LT1 211 1 0 11811 113 1 0 3 1 0 0 0 0 360 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112853462 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-12-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223929 4878585347 8SEH95951 SHYLAJA U S NO4 KNO56/16 6 HONGASANDRA 113109 228 15 LT1 211 2 0 5219 83 1 0 3 1 870 8.3600 0 0 810 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-09-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223959 4921217000 8SL84876 SMT.DHANALAKSHMI #21B, K#254/1/19, GB PALYA, MUNIREDDY L/O, BANGALORE. 113109 366 15 LT1 211 0.4800 0 2178 67 1 0 3 0.9100 0 1 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1429223952 4924997955 8SEH92518 SATHISH K S NO-23A, K.NO-55/4A/277/23A,3 MUNIREDDY L/O 113109 534 15 LT1 211 2 0 8557 36 1 0 3 1 71 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111111374558 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223977 5052934403 8SEH98200 JYOTHI L BHAT NO.4/1, K. NO.56/1 HONGASANDRA 113109 249 15 LT1 211 2 0 4631 106 1 0 3 1 63 1 0 0 310 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429223896 5082579952 8SL118718 K.VENKATESH NO.14, K.NO.56/16 MUNIREDDY LAYOUT 113109 639 15 LT1 211 1 0 8094 111 1 0 3 1 632 9.4000 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 99999 111112578124 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,NO.14, K.NO.56/16 MUNIREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223840 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 16002 24 1 0 3 1 -28 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223915 5286307000 8SL35075 RAJAMMA 16 G B PALYA 113109 660 15 LT1 211 0.2400 0 13621 421 1 0 3 1 0 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003442848D 0 0 0 4 0 0 0 0 0 0 RAJAMMA,16 G B PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1429223914 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 14048 98 1 0 3 1 1 0 0 0 840 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115810200 0 0 0 1 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223956 5332807000 8SL105609 ANTONY FELIX NO 56/16 G.B.PALYA BEGUR BANGALORE-68 113109 224 15 LT1 211 1 0 17402 183 1 0 3 1 9 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003502071D 0 0 0 1 0 0 0 0 0 0 ANTONY FELIX,NO 56/16 G.B.PALYA BEGUR BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429223853 5423017000 8SL99899 NANDAGOPAL V #198, K NO.253, G B PALYA, MUNIREDDY L/O,BANGALORE. 113109 388 15 LT1 211 0.4800 0 14889 68 1 0 3 1 -74 0 0 0 0 1131 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001709 0 9999999 100003456673D 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 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1